Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.2% 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
Down$81,355
Down $119,785 (-60%) from 2016
Net Assets
Down$34,555
Down $98,385 (-74%) from 2016
Liabilities
Down$46,800
Down $21,400 (-31%) from 2016
Revenue And Expenses
Revenue
Up$79,855
Up $58,132 (+268%) from 2016
Expenses
Up$63,552
Up $28,059 (+79%) from 2016
Net Income
Up$16,303
Up $30,073 (+218%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 24, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $79,855
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL RIGGS | President | - | $8,158 | - | $8,158 |
| DAVID BARNHURST | Director | - | $1,785 | - | $1,785 |
| JOLEE RIGGS | Secretary | - | $1,000 | - | $1,000 |
| MICHAEL W HEAP | Director | - | $0 | - | - |
| CHAD JUSTUS | Director | - | $0 | - | - |
| BEN H WARNER | 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
- Russell Riggs
- Title
- President
- Phone
- 4356320331
- Signed
- 2024-01-24
- 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 expenses 332 insurance 1,055 licenses and permits 145 supplies 5,968 water assessment 3,037 total 10,537”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 50,700 46,800”
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 Appendix113 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 | 410 N 100 W PO BOX 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HATCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79681 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53015 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79855 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 174 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34555 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BARNHURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL W HEAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAD JUSTUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOLEE RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSSELL RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN H WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10537 |
| 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/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63552 |
| IRS990EZ/TotalRevenueAmt | 0 | 79855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 332 INSURANCE 1,055 LICENSES AND PERMITS 145 SUPPLIES 5,968 WATER ASSESSMENT 3,037 TOTAL 10,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 50,700 46,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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. 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL RIGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356320331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-24 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P RADMALL |
| ReturnHeader/ReturnTs | 0 | 2024-01-25T18:25:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUSSELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIGGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $81,355
- Liabilities
- $46,800
- Net assets
- $34,555
- Revenue
- $79,855
- Expenses
- $63,552
- Net income
- $16,303