Civic Intelligence

Hyer Canal Company

EIN 45-1674971 • Lewiston, UT

990-N Coverage
PO Box 108Lewiston, UT 84320
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

$192,850

No earlier filing loaded for comparison.

Liabilities

$9,324

No earlier filing loaded for comparison.

Net Assets

$183,526

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

$57,432

No earlier filing loaded for comparison.

Expenses

$40,567

No earlier filing loaded for comparison.

Net Income

$16,865

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $192,850Liabilities 2012: $9,324Net Assets 2012: $183,5262012

Highlighted filing

2012

Assets$192,850
Liabilities$9,324
Net Assets$183,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $57,432Expenses 2012: $40,567Net Income 2012: $16,8652012

Highlighted filing

2012

Revenue$57,432
Expenses$40,567
Net Income$16,865
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$192,850
Liabilities
$9,324
Net assets
$183,526
Revenue
$57,432
Expenses
$40,567
Net income
$16,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$0.57$0.41$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-1674971
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0BRANDON ALLEN
CompensationExplanation/Compensation/PersonName1JAY FLYGARE
CompensationExplanation/Compensation/PersonName2MATT CURRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030378
IRS990EZ/CashSavingsAndInvestments/EOY02004
IRS990EZ/ContributionsGiftsGrantsEtc057432
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016865
IRS990EZ/FeesAndOthPymtToIndContractors01715
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166661
IRS990EZ/NetAssetsOrFundBalancesBOY0166661
IRS990EZ/NetAssetsOrFundBalances/EOY0183526
IRS990EZ/NetAssetsOrFundBalancesEOY0183526
IRS990EZ/OccupancyRentUtilitiesAndMaint022223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDON ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY FLYGARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0136283
IRS990EZ/OtherAssetsTotal/EOY0190846
IRS990EZ/OtherExpensesTotal016629
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION SHALL OWN, ACQUIRE, HOLD, MANAGE, CONTROL, OPERATE AND MAINTAIN A CANAL AND IRRIGATION PIPELINE SYSTEM TO BE USED IN DELIVERING WATER TO ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS CORPORATION SHALL OWN, ACQUIRE, HOLD, MANAGE, CONTROL, OPERATE AND MAINTAIN A CANAL AND IRRIGATION PIPELINE SYSTEM TO BE USED IN DELIVERING WATER TO ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09324
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 WEST CACHE VALLEY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084341
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT CURRRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04355122609
IRS990EZ/TotalAssets/BOY0166661
IRS990EZ/TotalAssets/EOY0192850
IRS990EZ/TotalExpenses040567
IRS990EZ/TotalProgramServiceExpenses040567
IRS990EZ/TotalRevenue057432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEALS EXPENSE 30 NON-INVESTMENT DEPRECIATION 16,599 TOTAL 16,629
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,590 8,180 DEPRECIABLE ASSETS 139,676 206,248 LESS ACCUMULATED DEPRECIATION 6,983 23,582 TOTAL 136,283 190,846
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,324
IRS990ScheduleO/GeneralExplanation/Explanation3THIS CORPORATION SHALL OWN, ACQUIRE, HOLD, MANAGE, CONTROL, OPERATE AND MAINTAIN A CANAL AND IRRIGATION PIPELINE SYSTEM TO BE USED IN DELIVERING WATER TO ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451674971
ReturnHeader/Filer/Name/BusinessNameLine10HYER CANAL COMPANY
ReturnHeader/Filer/NameControl0HYER
ReturnHeader/Filer/Phone04355122609
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084320
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0MATT CURRY
ReturnHeader/Officer/Phone04355122609
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLRED JACKSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084341
ReturnHeader/Preparer/Name0D SCOTT JACKSON
ReturnHeader/Preparer/Phone04357526441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T17:01:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.