Civic Intelligence

Vernon Irrigation Company Inc

990EZ • Fiscal year 2012 • EIN 01-0936366

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profile
PO Box 11284080
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,137

Up $10,627 (+28%) from 2011

Net Assets

Up

$49,137

Up $10,627 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$22,781

Down $183 (-0.8%) from 2011

Expenses

Down

$12,154

Down $1,172 (-8.8%) from 2011

Net Income

Up

$10,627

Up $989 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $38,510Net Assets 2011: $38,5102011Assets 2012: $49,137Net Assets 2012: $49,1372012Assets 2013: $56,708Liabilities 2013: $0Net Assets 2013: $56,7082013Assets 2014: $66,117Liabilities 2014: $0Net Assets 2014: $66,1172014Assets 2015: $57,189Liabilities 2015: $0Net Assets 2015: $57,1892015Assets 2017: $63,718Liabilities 2017: $0Net Assets 2017: $63,7182017Assets 2018: $73,277Liabilities 2018: $0Net Assets 2018: $73,2772018Assets 2019: $81,568Liabilities 2019: $0Net Assets 2019: $81,5682019Assets 2020: $80,642Liabilities 2020: $0Net Assets 2020: $80,6422020Assets 2021: $82,926Liabilities 2021: $0Net Assets 2021: $82,9262021Assets 2022: $88,916Liabilities 2022: $0Net Assets 2022: $88,9162022Assets 2023: $91,228Liabilities 2023: $0Net Assets 2023: $91,2282023Assets 2024: $62,605Liabilities 2024: $0Net Assets 2024: $62,6052024Assets 2025: $66,866Liabilities 2025: $0Net Assets 2025: $66,8662025

Highlighted filing

2012

Assets$49,137
Liabilities-
Net Assets$49,137
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,964Expenses 2011: $13,326Net Income 2011: $9,6382011Revenue 2012: $22,781Expenses 2012: $12,154Net Income 2012: $10,6272012Revenue 2013: $23,818Expenses 2013: $16,247Net Income 2013: $7,5712013Revenue 2014: $22,741Expenses 2014: $12,702Net Income 2014: $10,0392014Revenue 2015: $24,875Expenses 2015: $33,495Net Income 2015: -$8,6202015Revenue 2017: $22,897Expenses 2017: $14,693Net Income 2017: $8,2042017Revenue 2018: $21,575Expenses 2018: $13,394Net Income 2018: $8,1812018Revenue 2019: $22,875Expenses 2019: $14,581Net Income 2019: $8,2942019Revenue 2020: $21,750Expenses 2020: $21,920Net Income 2020: -$1702020Revenue 2021: $21,675Expenses 2021: $17,875Net Income 2021: $3,8002021Revenue 2022: $24,431Expenses 2022: $18,441Net Income 2022: $5,9902022Revenue 2023: $24,350Expenses 2023: $23,382Net Income 2023: $9682023Revenue 2024: $47,853Expenses 2024: $74,538Net Income 2024: -$26,6852024Revenue 2025: $23,810Expenses 2025: $19,549Net Income 2025: $4,2612025

Highlighted filing

2012

Revenue$22,781
Expenses$12,154
Net Income$10,627
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Water users co-operative association

Filing and Contact Details

Filer

EIN
01-0936366
Raw XML Appendix92 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06500
IRS990EZ/CashSavingsAndInvestments/BOY038510
IRS990EZ/CashSavingsAndInvestments/EOY049137
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear010627
IRS990EZ/GrossReceipts022781
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038510
IRS990EZ/NetAssetsOrFundBalancesBOY038510
IRS990EZ/NetAssetsOrFundBalances/EOY049137
IRS990EZ/NetAssetsOrFundBalancesEOY049137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN FREDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GOWANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM GOWANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEW PAULICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION OF WATER USERS CO-OPERATIVE ASSOCIATION. SERVICES ARE PROVIDED AND MAINTAINED STRICTLY FOR IRRIGATION COMPANY WATER USERS. NO FUNDS OR BUSINESS PURPOSES ARE CONDUCTED OR MAINTAINED BY THIS COMPANY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1None
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104758 HARMON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Valley City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084120
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN FREDRICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019712292
IRS990EZ/TotalAssets/BOY038510
IRS990EZ/TotalAssets/EOY049137
IRS990EZ/TotalExpenses012154
IRS990EZ/TotalRevenue022781
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES: ASSOCIATION DUES 35.00 INSURANCE 2,970.00 OPERATING SUPPLIES 1,000.20 PO BOX RENTAL 0.00 TAXES PAID 89.52 SECRETARY FEES 500.00 OFFICE SUPPLIES 28..32 MAINTENANCE 1,030.81 TOTAL OPERATING EXPENSES 5,653.85
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010936366
ReturnHeader/Filer/Name/BusinessNameLine10VERNON IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0VERN
ReturnHeader/Filer/Phone08019712292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0Vernon
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0BRIAN FREDRICKSON
ReturnHeader/Officer/Phone08019712292
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON JEX AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101935 W ALEXANDER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST VALLEY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084119
ReturnHeader/Preparer/Name0Donald R Jex
ReturnHeader/Preparer/Phone08019734655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T03:45:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,137
Liabilities
-
Net assets
$49,137
Revenue
$22,781
Expenses
$12,154
Net income
$10,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$23.8$19.5$4.26
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$47.9$74.5$26.7
2023Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$24.4$23.4$0.97
2022Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$24.4$18.4$5.99
2021Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$21.7$17.9$3.80
2020Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$21.8$21.9$0.17
2019Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$22.9$14.6$8.29
2018Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$21.6$13.4$8.18
2017Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$22.9$14.7$8.20
2015Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$24.9$33.5$8.62
2014Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$22.7$12.7$10.0
2013Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$23.8$16.2$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$49.1$22.8$12.2$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$23.0$13.3$9.64