Civic Intelligence

Vernon Irrigation Company Inc

990EZ • Fiscal year 2015 • EIN 01-0936366

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

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

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

9.4%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$57,189

Down $8,928 (-14%) from 2014

Net Assets

Down

$57,189

Down $8,928 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$24,875

Up $2,134 (+9.4%) from 2014

Expenses

Up

$33,495

Up $20,793 (+164%) from 2014

Net Income

Down

-$8,620

Down $18,659 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$57,189
Liabilities$0
Net Assets$57,189
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$24,875
Expenses$33,495
Net Income-$8,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$24,875
Mission and Program Overview

Mission

Water users co-operative association

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay73rd 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
2016-03-16
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 125rip rap on dam(dam safety) 4,500pipeline to vernon creek(forst ser) 14,880monitoring equipment 2,589deferred expenses to reconcile bank (2)”

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/BOYAmt065809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8620
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057189
IRS990EZ/GrossReceiptsAmt024875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057189
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/OtherExpensesTotalAmt033495
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/TotalExpensesAmt033495
IRS990EZ/TotalRevenueAmt024875
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 125RIP RAP ON DAM(DAM SAFETY) 4,500PIPELINE TO VERNON CREEK(FORST SER) 14,880MONITORING EQUIPMENT 2,589DEFERRED EXPENSES TO RECONCILE BANK (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FREDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019712292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
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/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R JEX
ReturnHeader/ReturnTs02016-03-16T11:22:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,189
Liabilities
$0
Net assets
$57,189
Revenue
$24,875
Expenses
$33,495
Net income
-$8,620
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