Civic Intelligence

Blanding Irrigation Co

990 • Fiscal year 2012 • EIN 87-0116420

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1877 E Harris Lane84511
Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$548,063

Down $4,213 (-0.8%) from 2011

Net Assets

Up

$239,778

Up $21,787 (+10.0%) from 2011

Liabilities

Down

$308,285

Down $26,000 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,294

Up $2,233 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $552,276Liabilities 2011: $334,285Net Assets 2011: $217,9912011Assets 2012: $548,063Liabilities 2012: $308,285Net Assets 2012: $239,7782012Assets 2013: $565,253Liabilities 2013: $282,285Net Assets 2013: $282,9682013Assets 2014: $543,984Liabilities 2014: $268,267Net Assets 2014: $275,7172014Assets 2015: $540,668Liabilities 2015: $242,285Net Assets 2015: $298,3832015Assets 2016: $542,833Liabilities 2016: $216,285Net Assets 2016: $326,5482016Assets 2017: $544,372Liabilities 2017: $190,285Net Assets 2017: $354,0872017Assets 2019: $796,320Liabilities 2019: $381,671Net Assets 2019: $414,6492019Assets 2020: $795,293Liabilities 2020: $342,557Net Assets 2020: $452,7362020Assets 2021: $798,603Liabilities 2021: $303,357Net Assets 2021: $495,2462021Assets 2022: $794,788Liabilities 2022: $264,157Net Assets 2022: $530,6312022Assets 2023: $800,125Liabilities 2023: $224,957Net Assets 2023: $575,1682023Assets 2025: $802,273Liabilities 2025: $166,772Net Assets 2025: $635,5012025

Highlighted filing

2012

Assets$548,063
Liabilities$308,285
Net Assets$239,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $51,0612011Expenses 2012: $53,2942012Revenue 2013: $59,440Expenses 2013: $21,903Net Income 2013: $37,5372013Revenue 2014: $15,970Expenses 2014: $23,221Net Income 2014: -$7,2512014Revenue 2015: $47,532Expenses 2015: $24,848Net Income 2015: $22,6842015Revenue 2016: $51,732Expenses 2016: $23,567Net Income 2016: $28,1652016Revenue 2017: $71,466Expenses 2017: $43,927Net Income 2017: $27,5392017Revenue 2019: $108,335Expenses 2019: $61,685Net Income 2019: $46,6502019Revenue 2020: $79,374Expenses 2020: $41,201Net Income 2020: $38,1732020Revenue 2021: $79,006Expenses 2021: $36,498Net Income 2021: $42,5082021Revenue 2022: $64,106Expenses 2022: $28,721Net Income 2022: $35,3852022Revenue 2023: $101,837Expenses 2023: $57,300Net Income 2023: $44,5372023Revenue 2025: $70,505Expenses 2025: $50,916Net Income 2025: $19,5892025

Highlighted filing

2012

Revenue-
Expenses$53,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$80,733
Mission and Program Overview

Mission

The blanding irrigation company exists to provide irrigation water and infrustructure to the farms in and around blanding utah

Filing and Contact Details

Filer

EIN
87-0116420
Raw XML Appendix220 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine10444 WEST 400 NORTH
IRS990/AddressPrincipalOfficerUS/City0Blanding
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084511
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IRS990/Description0Blanding irrigation company exists to provide water to its shareholders and to develop and expand water resources to the community of Blanding Utah and surrounding areas. It partners with cities and with San Juan County to accomplish its purposes.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1SHANE SHUMWAY
IRS990/Form990PartVIISectionA/NamePerson2PETE BLACK
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2OFFICER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts080733
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0457
IRS990/InvestmentIncomePriorYear0558
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0457
IRS990/InvestmentIncome/TotalRevenueColumn0457
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0518442
IRS990/LandBuildingsEquipmentBasisNet/BOY0518442
IRS990/LandBuildingsEquipmentBasisNet/EOY0518442
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues080276
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MERLIN GROVER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0217991
IRS990/NetAssetsOrFundBalancesEOY0239778
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0105
IRS990/OfficeExpenses/Total0105
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear051061
IRS990/OtherExpensesCurrentYear053294
IRS990/OtherExpenses/Description0WATER LEASE
IRS990/OtherExpenses/Description1PIPELINE REPAIRS
IRS990/OtherExpenses/Description2DITCH MAINTENANCE
IRS990/OtherExpenses/Description3WATER MASTER MILEAGE REIMB
IRS990/OtherExpenses/Total020000
IRS990/OtherExpenses/Total115205
IRS990/OtherExpenses/Total22513
IRS990/OtherExpenses/Total32063
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses027439
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027439
IRS990/RevenuesLessExpensesPriorYear032418
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VI LINE 11 - THE BOARD APPROVES THE FINANCIAL STATEMENTS ON WHICH THE 990 IS BASED. THE BOARD IS PROVIDED A COPY OF THE 990 AT THE BOARD MEETING WHICH FALLS AFTER THE FILING OF THE 990. . . VI LINE 15 - COMPENSATION IS NOT AN ISSUE FOR THIS ORGANIZAITON. THE ONLY COMPENSATION IS MILEAGE REMIBURSEMENT FOR THE WATER MASTER. . . VI LINE 19 THE ORGANIZATION HOLDS PUBLIC MEETINGS WHERE THE GOVERNING DOCUMENTS, AND FIINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. NOTIFICATION OF AVAILABLITY IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990/ScheduleORequired0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101877 E HARRIS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0Blanding
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084511
IRS990/TheBooksAreInCareOf/NamePerson0PETE BLACK
IRS990/TheBooksAreInCareOf/TelephoneNumber04356782493
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870116420
ReturnHeader/Filer/Name/BusinessNameLine10BLANDING IRRIGATION CO
ReturnHeader/Filer/NameControl0BLAN
ReturnHeader/Filer/Phone04356782481
ReturnHeader/Filer/USAddress/AddressLine101877 E HARRIS LANE
ReturnHeader/Filer/USAddress/City0BLANDING
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084511
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PETE M BLACK
ReturnHeader/Officer/Phone04356782481
ReturnHeader/Officer/Title0SEC TREAS
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHIL LYMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 SOUTH MAIN SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLANDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084511
ReturnHeader/Preparer/Name0Phil Lyman
ReturnHeader/Preparer/Phone04356782411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:56:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,063
Liabilities
$308,285
Net assets
$239,778
Revenue
-
Expenses
$53,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.67$6.36$0.71$0.51$0.20
2023Summary only. Only limited summary data is available for this year.$8.00$2.25$5.75$1.02$0.57$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$2.64$5.31$0.64$0.29$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.03$4.95$0.79$0.36$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.43$4.53$0.79$0.41$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.82$4.15$1.08$0.62$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.90$3.54$0.71$0.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.16$3.27$0.52$0.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.42$2.98$0.48$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.68$2.76$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.82$2.83$0.59$0.22$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.08$2.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.34$2.18$0.51