Civic Intelligence

Vernon Irrigation Company Inc

990EZ • Fiscal year 2023 • EIN 01-0936366

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profile
77 N Main St PO Box 121Vernon, 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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$91,228

Up $2,312 (+2.6%) from 2022

Net Assets

Up

$91,228

Up $2,312 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$24,350

Down $81 (-0.3%) from 2022

Expenses

Up

$23,382

Up $4,941 (+27%) from 2022

Net Income

Down

$968

Down $5,022 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$91,228
Liabilities$0
Net Assets$91,228
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$24,350
Expenses$23,382
Net Income$968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$24,350
Mission and Program Overview

Mission

Water users co-operative association

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Vernon Irrigation Company
EIN
01-0936366
Address
77 N MAIN ST PO BOX 121, VERNON, UT 84080

Signing Officer

Name
Brian W Fredrickson
Title
President
Phone
8019712292
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Don Jex & Associates
Address
4283 Mignon Drive, West Valley City, UT 84120
Preparer
Donald R Jex
Phone
8013018857
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutah water users assn 35state of utah renewal fee 10insurance 3,378post office box 68county taxes 62us forest service 96secretary fees 500beehive & verrizon wireless 1,685backhoe operator 1,750labor & back hoe-main street 1,500operating supplies 6,252tax preparation 255water master 7,500office supplies, postage 291”

Other changes in net assets or fund balances Part I line 20

“Description amountbook to tax adjustment 1,344accumulated interest income on fund balances”

Raw XML Appendix118 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 W 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/BOYAmt088916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091228
IRS990EZ/GrossReceiptsAmt024350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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 W FREDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLIN YATES
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/OtherChangesInNetAssetsAmt01344
IRS990EZ/OtherExpensesTotalAmt023382
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/TotalExpensesAmt023382
IRS990EZ/TotalRevenueAmt024350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTAH WATER USERS ASSN 35STATE OF UTAH RENEWAL FEE 10INSURANCE 3,378POST OFFICE BOX 68COUNTY TAXES 62US FOREST SERVICE 96SECRETARY FEES 500BEEHIVE & VERRIZON WIRELESS 1,685BACKHOE OPERATOR 1,750LABOR & BACK HOE-MAIN STREET 1,500OPERATING SUPPLIES 6,252TAX PREPARATION 255WATER MASTER 7,500OFFICE SUPPLIES, POSTAGE 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK TO TAX ADJUSTMENT 1,344ACCUMULATED INTEREST INCOME ON FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN W FREDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019712292
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0010936366
ReturnHeader/Filer/USAddress/AddressLine1Txt077 N MAIN ST PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870475903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Jex & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04283 Mignon Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Valley City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084120
ReturnHeader/PreparerPersonGrp/PhoneNum08013018857
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Jex
ReturnHeader/ReturnTs02024-04-01T12:17:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDRICKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,228
Liabilities
$0
Net assets
$91,228
Revenue
$24,350
Expenses
$23,382
Net income
$968
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • <$500k nonprofits