Civic Intelligence

Grover Irrigation Company

990EZ • Fiscal year 2017 • EIN 84-1420767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

13899 South Wasatch Vista DrBluffdale, UT 84065

(801) 688-1725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$11,753

No earlier filing loaded for comparison.

Net Assets

-$9,047

No earlier filing loaded for comparison.

Liabilities

$20,800

No earlier filing loaded for comparison.

Revenue

$3,564

No earlier filing loaded for comparison.

Expenses

$4,063

No earlier filing loaded for comparison.

Net Income

-$499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2017: $11,753Liabilities 2017: $20,800Net Assets 2017: -$9,0472017

Highlighted filing

2017

Assets$11,753
Liabilities$20,800
Net Assets-$9,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $3,564Expenses 2017: $4,063Net Income 2017: -$4992017

Highlighted filing

2017

Revenue$3,564
Expenses$4,063
Net Income-$499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,564
Mission and Program Overview

Mission

To serve the water rights stockholders in the best and least expensive manner possible. To accomplish this the corporation will maintain and repair storage resevoirs, headgates, dividers, and ditches. Provide oversight of the distribution of irrigation water to its shareholders. Levy assessments on the stockholders to meet the operational costs of the corporation.

Program Services

DescriptionGrantsExpenses
MAINTAINENANCE AND REPAIR OF STORAGE RESEVOIRS, HEADGATES, DIVIDERS, AND DITCHES. PROVIDED OVERSIGHT OF THE DISTRIBUTION OF IRRIGATION WATER TO SHAREHOLDERS. LEVIED ASSESSMENTS ON THE STOCKHOLDERS TO MEET THE OPERATIONAL COSTS OF THE CORPORATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ROBERT MULFORDPresident-$0--
SHANE WOODVice Preside-$0--
TONI THIRIOTDirector-$0--
KEVIN BATEMANDirector-$0--
DON TORGERSONDirector-$0--
JEFF WILLIAMSDirector-$0--
JUDY HOPKINSSecretary-$0--
RACHELLE WILLIAMSTreasurer-$0--
BOB EMRICHWater Master-$0--
Filing and Contact Details

Filer

Filer Name
Grover Irrigation Company
EIN
84-1420767
Phone
8016881725
Address
13899 SOUTH WASATCH VISTA DR, BLUFFDALE, UT 84065

Signing Officer

Name
Shane Wood
Title
Vice President
Phone
8013615490
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Shane D Wood CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

LOAN 23,800 20,800

Form 990-ez, Part III

To serve the water rights stockholders in the best and least expensive manner possible. To accomplish this the corporation will maintain and repair storage resevoirs, headgates, dividers, and ditches. Provide oversight of the distribution of irrigation water to its shareholders. Levy assessments on the stockholders to meet the operational costs of the corporation.

Form 990-ez, Part III, Line 28

Maintainenance and repair of storage resevoirs, headgates, dividers, and ditches. Provided oversight of the distribution of irrigation water to shareholders. Levied assessments on the stockholders to meet the operational costs of the corporation.

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08016881725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013899 SOUTH WASATCH VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C ROBERT MULFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI THIRIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON TORGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHELLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB EMRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WATER MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE WATER RIGHTS STOCKHOLDERS IN THE BEST AND LEAST EXPENSIVE MANNER POSSIBLE. TO ACCOMPLISH THIS THE CORPORATION WILL MAINTAIN AND REPAIR STORAGE RESEVOIRS, HEADGATES, DIVIDERS, AND DITCHES. PROVIDE OVERSIGHT OF THE DISTRIBUTION OF IRRIGATION WATER TO ITS SHAREHOLDERS. LEVY ASSESSMENTS ON THE STOCKHOLDERS TO MEET THE OPERATIONAL COSTS OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINENANCE AND REPAIR OF STORAGE RESEVOIRS, HEADGATES, DIVIDERS, AND DITCHES. PROVIDED OVERSIGHT OF THE DISTRIBUTION OF IRRIGATION WATER TO SHAREHOLDERS. LEVIED ASSESSMENTS ON THE STOCKHOLDERS TO MEET THE OPERATIONAL COSTS OF THE CORPORATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04063
IRS990EZ/TotalRevenueAmt03564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN 23,800 20,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE THE WATER RIGHTS STOCKHOLDERS IN THE BEST AND LEAST EXPENSIVE MANNER POSSIBLE. TO ACCOMPLISH THIS THE CORPORATION WILL MAINTAIN AND REPAIR STORAGE RESEVOIRS, HEADGATES, DIVIDERS, AND DITCHES. PROVIDE OVERSIGHT OF THE DISTRIBUTION OF IRRIGATION WATER TO ITS SHAREHOLDERS. LEVY ASSESSMENTS ON THE STOCKHOLDERS TO MEET THE OPERATIONAL COSTS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINENANCE AND REPAIR OF STORAGE RESEVOIRS, HEADGATES, DIVIDERS, AND DITCHES. PROVIDED OVERSIGHT OF THE DISTRIBUTION OF IRRIGATION WATER TO SHAREHOLDERS. LEVIED ASSESSMENTS ON THE STOCKHOLDERS TO MEET THE OPERATIONAL COSTS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013615490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROVER IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0841420767
ReturnHeader/Filer/PhoneNum08016881725
ReturnHeader/Filer/USAddress/AddressLine1Txt013899 SOUTH WASATCH VISTA DR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE D WOOD CPA
ReturnHeader/ReturnTs02018-11-01T10:43:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.8$20.8$9.05$3.56$4.06$0.50