Civic Intelligence

Vernon Irrigation Company Inc

990EZ • Fiscal year 2014 • EIN 01-0936366

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization Profile
PO Box 112Vernon, UT 84080

(801) 971-2292

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$66,117

Up $9,409 (+17%) from 2013

Net Assets

Up

$66,117

Up $9,409 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Down

$22,741

Down $1,077 (-4.5%) from 2013

Expenses

Down

$12,702

Down $3,545 (-22%) from 2013

Net Income

Up

$10,039

Up $2,468 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$66,117
Liabilities$0
Net Assets$66,117
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$22,741
Expenses$12,702
Net Income$10,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$22,741
Mission and Program Overview

Mission

Water users co-operative association

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FREDRICKSONPresidentPT$0--
DAVID GOWANSBoard MemberPT$0--
JIM GOWANSBoard Member-$0--
STEW PAULICKBoard Member-$0--
ALAN MITCHELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Vernon Irrigation Company
EIN
01-0936366
Address
PO BOX 112, VERNON, UT 84080

Signing Officer

Name
Brian Fredrickson
Title
President
Phone
8019712292
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Don Jex & Associates
Address
404 E 4500 S STE B22, SALT LAKE CITY, UT 84107
Preparer
Donald R Jex
Phone
8012633955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutah water users assn 35state of utah renewal fee 10post office box 48county taxes 129water master 7,500secretary fees 500beehive & verrizon wireless 1,151operating supplies 2,030tax preparation 125deferred expenses to reconcile bank 1,174”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN FREDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08019712292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04758 HARMAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010039
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066117
IRS990EZ/GrossReceiptsAmt022741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FREDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GOWANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GOWANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEW PAULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012702
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER USERS CO-OPERATIVE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012702
IRS990EZ/TotalRevenueAmt022741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTAH WATER USERS ASSN 35STATE OF UTAH RENEWAL FEE 10POST OFFICE BOX 48COUNTY TAXES 129WATER MASTER 7,500SECRETARY FEES 500BEEHIVE & VERRIZON WIRELESS 1,151OPERATING SUPPLIES 2,030TAX PREPARATION 125DEFERRED EXPENSES TO RECONCILE BANK 1,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FREDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019712292
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0010936366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870475903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON JEX & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 4500 S STE B22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012633955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R JEX
ReturnHeader/ReturnTs02015-03-23T20:37:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,117
Liabilities
$0
Net assets
$66,117
Revenue
$22,741
Expenses
$12,702
Net income
$10,039
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