Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$239,076
No earlier filing loaded for comparison.
Net Assets
$163,076
No earlier filing loaded for comparison.
Liabilities
$76,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$115,837
No earlier filing loaded for comparison.
Expenses
$27,422
No earlier filing loaded for comparison.
Net Income
$88,415
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,837
Mission and Program Overview
Mission
To operate, maintain, repair, and replace when necessary the hatch irrigation company irrigation ditches and controlling structures and to provide irrigation water to the shareholders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE, MAINTAIN, REPAIR, AND REPLACE WHEN NECESSARY THE HATCH IRRIGATION COMPANY IRRIGATION DITCHES AND CONTROLLING STRUCTURES AND TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. THIS IS DONE EVERY YEAR BEFORE WATER IS PUT INTO THE DITCHES, DURING THE TIME WATER IS IN THE DITCHES, AND AFTER WATER IS TURNED OUT OF THE DITCHES. THE WORK IS SUB- CONTRACTED TO WHOEVER IS QUALIFIED TO DO THE WORK THAT IS NEEDED, WHETHER IT IS A SHAREHOLDER OR SOME OTHER CONTRACTOR. | - | $26,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL RIGGS | Director | - | $4,250 | - | $4,250 |
| JOLEE RIGGS | Treasurer | - | $600 | - | $600 |
| LELAND RIGGS | President | - | $0 | - | - |
| MIKE HEAP | Director | - | $0 | - | - |
| BEN WARNER JR | Director | - | $0 | - | - |
| DENNIS DALTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hatch Irrigation Co
- EIN
- 46-3933344
- Phone
- 4356320331
- Address
- PO BOX 463, HATCH, UT 84735
Signing Officer
- Name
- Leland Riggs
- Title
- President
- Phone
- 4356320331
- Signed
- 2015-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Savage Esplin & Radmall Pc
- Address
- 20 N MAIN ST STE 402, ST GEORGE, UT 84770
- Preparer
- Stephen P Radmall
- Phone
- 4356736195
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 143 ditch maintenance 4,197 non-investment depreciation 14,162 total 18,502”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,559 2,578 water system improvements 65,460 224,316 less accumulated depreciation 3,273 17,435 total 65,746 209,459”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 24,875 76,000”
Form 990-ez, Part III
“To operate, maintain, repair, and replace when necessary the hatch irrigation company irrigation ditches and controlling structures and to provide irrigation water to the shareholders.”
Form 990-ez, Part III, Line 28
“To operate, maintain, repair, and replace when necessary the hatch irrigation company irrigation ditches and controlling structures and to provide irrigation water to the shareholders. This is done every year before water is put into the ditches, during the time water is in the ditches, and after water is turned out of the ditches. The work is sub- contracted to whoever is qualified to do the work that is needed, whether it is a shareholder or some other contractor.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOLEE RIGGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356320331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HATCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97124 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 88415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115837 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LELAND RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE HEAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN WARNER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUSSELL RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOLEE RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65746 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 209459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18502 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE, MAINTAIN, REPAIR, AND REPLACE WHEN NECESSARY THE HATCH IRRIGATION COMPANY IRRIGATION DITCHES AND CONTROLLING STRUCTURES AND TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE, MAINTAIN, REPAIR, AND REPLACE WHEN NECESSARY THE HATCH IRRIGATION COMPANY IRRIGATION DITCHES AND CONTROLLING STRUCTURES AND TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. THIS IS DONE EVERY YEAR BEFORE WATER IS PUT INTO THE DITCHES, DURING THE TIME WATER IS IN THE DITCHES, AND AFTER WATER IS TURNED OUT OF THE DITCHES. THE WORK IS SUB- CONTRACTED TO WHOEVER IS QUALIFIED TO DO THE WORK THAT IS NEEDED, WHETHER IT IS A SHAREHOLDER OR SOME OTHER CONTRACTOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26329 |
| IRS990EZ/TotalRevenueAmt | 0 | 115837 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 143 DITCH MAINTENANCE 4,197 NON-INVESTMENT DEPRECIATION 14,162 TOTAL 18,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,559 2,578 WATER SYSTEM IMPROVEMENTS 65,460 224,316 LESS ACCUMULATED DEPRECIATION 3,273 17,435 TOTAL 65,746 209,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 24,875 76,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE, MAINTAIN, REPAIR, AND REPLACE WHEN NECESSARY THE HATCH IRRIGATION COMPANY IRRIGATION DITCHES AND CONTROLLING STRUCTURES AND TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OPERATE, MAINTAIN, REPAIR, AND REPLACE WHEN NECESSARY THE HATCH IRRIGATION COMPANY IRRIGATION DITCHES AND CONTROLLING STRUCTURES AND TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. THIS IS DONE EVERY YEAR BEFORE WATER IS PUT INTO THE DITCHES, DURING THE TIME WATER IS IN THE DITCHES, AND AFTER WATER IS TURNED OUT OF THE DITCHES. THE WORK IS SUB- CONTRACTED TO WHOEVER IS QUALIFIED TO DO THE WORK THAT IS NEEDED, WHETHER IT IS A SHAREHOLDER OR SOME OTHER CONTRACTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LELAND RIGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356320331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HATCH IRRIGATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATC |
| ReturnHeader/Filer/EIN | 0 | 463933344 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356320331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870637407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAVAGE ESPLIN & RADMALL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 N MAIN ST STE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356736195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P RADMALL |
| ReturnHeader/ReturnTs | 0 | 2015-03-19T15:11:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $239,076
- Liabilities
- $76,000
- Net assets
- $163,076
- Revenue
- $115,837
- Expenses
- $27,422
- Net income
- $88,415