Civic Intelligence

Island Ditch Company

990 • Fiscal year 2012 • EIN 86-0259202

Jan 01, 2012 to Dec 31, 2012

Vernal, UT
Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

3.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

1.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$889,278

Down $430 (-0.0%) from 2011

Net Assets

Up

$796,253

Up $7,609 (+1.0%) from 2011

Liabilities

Down

$93,025

Down $8,039 (-8.0%) from 2011

Revenue

Up

$25,722

Up $257 (+1.0%) from 2011

Expenses

Down

$18,113

Down $696 (-3.7%) from 2011

Net Income

Up

$7,609

Up $953 (+14%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2008: $903,567Liabilities 2008: $140,1772008Assets 2009: $900,216Liabilities 2009: $127,5902009Assets 2010: $896,329Liabilities 2010: $114,340Net Assets 2010: $781,9892010Assets 2011: $889,708Liabilities 2011: $101,064Net Assets 2011: $788,6442011Assets 2012: $889,278Liabilities 2012: $93,025Net Assets 2012: $796,2532012Assets 2013: $885,641Liabilities 2013: $77,165Net Assets 2013: $808,4762013Assets 2021: $579,279Liabilities 2021: $667Net Assets 2021: $578,6122021Assets 2022: $559,424Liabilities 2022: $668Net Assets 2022: $558,7562022Assets 2023: $407,272Liabilities 2023: $667Net Assets 2023: $406,6052023Assets 2024: $389,442Liabilities 2024: $6,439Net Assets 2024: $383,0032024

Highlighted filing

2012

Assets$889,278
Liabilities$93,025
Net Assets$796,253

Operations Trend

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

$100K$50K$0-$50KRevenue 2008: $22,774Expenses 2008: $15,454Net Income 2008: $7,3202008Revenue 2009: $22,812Expenses 2009: $13,576Net Income 2009: $9,2362009Revenue 2010: $25,926Expenses 2010: $16,563Net Income 2010: $9,3632010Revenue 2011: $25,465Expenses 2011: $18,809Net Income 2011: $6,6562011Revenue 2012: $25,722Expenses 2012: $18,113Net Income 2012: $7,6092012Revenue 2013: $34,211Expenses 2013: $21,988Net Income 2013: $12,2232013Revenue 2021: $37,648Expenses 2021: $49,866Net Income 2021: -$12,2182021Revenue 2022: $32,209Expenses 2022: $52,065Net Income 2022: -$19,8562022Revenue 2023: $31,658Expenses 2023: $48,378Net Income 2023: -$16,7202023Revenue 2024: $36,660Expenses 2024: $60,262Net Income 2024: -$23,6022024

Highlighted filing

2012

Revenue$25,722
Expenses$18,113
Net Income$7,609
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Deliver irrigation water to members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings