Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$201,140
Down $17,670 (-8.1%) from 2015
Net Assets
Down$132,940
Down $13,770 (-9.4%) from 2015
Liabilities
Down$68,200
Down $3,900 (-5.4%) from 2015
Revenue And Expenses
Revenue
Up$21,723
Up $3,097 (+17%) from 2015
Expenses
Up$35,493
Up $501 (+1.4%) from 2015
Net Income
Up-$13,770
Up $2,596 (+16%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $21,723
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. | - | $31,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL RIGGS | Director | - | $4,630 | - | $4,630 |
| DAVID BARNHURST | Director | - | $1,420 | - | $1,420 |
| LELAND RIGGS | President | - | $170 | - | $170 |
| MIKE HEAP | Director | - | $0 | - | - |
| BEN WARNER JR | Director | - | $0 | - | - |
| JOLEE RIGGS | Treasurer | - | $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
- 2017-05-16
- 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 3,285 supplies 826 non-investment depreciation 24,242 total 28,353”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,280 9,191 water system improvements 224,316 235,027 less accumulated depreciation 38,123 62,365 total 189,473 181,853”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 72,100 68,200”
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 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/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 | 29337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6604 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7140 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21723 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 | DAVID BARNHURST |
| 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 | 189473 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 181853 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28353 |
| 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 | 15119 |
| 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 | 31058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31058 |
| IRS990EZ/TotalRevenueAmt | 0 | 21723 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,285 SUPPLIES 826 NON-INVESTMENT DEPRECIATION 24,242 TOTAL 28,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,280 9,191 WATER SYSTEM IMPROVEMENTS 224,316 235,027 LESS ACCUMULATED DEPRECIATION 38,123 62,365 TOTAL 189,473 181,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 72,100 68,200 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1D8B5678002FC69249434EF9142B0D23DE1E210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A83303F1292580626FBA97E5725D2CE5220FC751 |
| 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 | 2017-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P RADMALL |
| ReturnHeader/ReturnTs | 0 | 2017-05-31T11:45:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,140
- Liabilities
- $68,200
- Net assets
- $132,940
- Revenue
- $21,723
- Expenses
- $35,493
- Net income
- -$13,770