Civic Intelligence

Blanding Irrigation Co

990 • Fiscal year 2013 • EIN 87-0116420

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1877 E Harris Lane84511

(435) 678-2481

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

3.1%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$565,253

Up $17,190 (+3.1%) from 2012

Net Assets

Up

$282,968

Up $43,190 (+18%) from 2012

Liabilities

Down

$282,285

Down $26,000 (-8.4%) from 2012

Revenue

$59,440

No earlier filing loaded for comparison.

Expenses

Down

$21,903

Down $31,391 (-59%) from 2012

Net Income

$37,537

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.

$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

2013

Assets$565,253
Liabilities$282,285
Net Assets$282,968

Operations Trend

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

2013

Revenue$59,440
Expenses$21,903
Net Income$37,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$59,440
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,442$518,442→ $0
Cash and Non-Interest-Bearing Accounts$19,977$46,575▲ $26,598
Accounts Receivable$9,644$236▼ $9,408
Total Assets$548,063$565,253▲ $17,190
Liabilities
Unsecured Notes Loans Payable$308,285$282,285▼ $26,000
Total Liabilities$308,285$282,285▼ $26,000
Net Assets / Fund Balance
Unrestricted Net Assets$239,778$282,968▲ $43,190
Total Net Assets Fund Balance$239,778$282,968▲ $43,190
Total Liabilities and Net Assets / Fund Balance$548,063$565,253▲ $17,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Merlin GroverOfficer
Pete BlackOfficer
Shane ShumwayOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,910
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$37,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$20,000
Office Expenses-$503-$503
Fees for Services Accounting-$450-$450
Fees for Services Other$188--$188
Travel-$93-$93
Total Functional Expenses$188$1,046$0$21,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
87-0116420
Phone
4356782481

Signing Officer

Name
Pete M Black
Title
Sec Treas
Phone
4356782481
Signed
2014-05-15

Organization Details

Principal Officer
Merlin Grover
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Phil Lyman
Phone
4356782411
Supplemental Narrative

Additional Explanations

990 VI LINE 11,

Vi 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 organization. The only compensation is mileage reimbursement for the water master.

VI Line 19

The organization holds public meetings where the governing documents and the financial statements are available upon request to the public. Notification of availability is published in the local newspaper.

Raw XML Appendix222 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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IRS990/AccountsReceivableGrp/EOYAmt0236
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IRS990/ActivityOrMissionDesc0The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah
IRS990/AllAffiliatesIncludedInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETE BLACK
IRS990/BooksInCareOfDetail/PhoneNum04356782493
IRS990/BooksInCareOfDetail/USAddress/AddressLine101877 E HARRIS LANE
IRS990/BooksInCareOfDetail/USAddress/City0Blanding
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084511
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0530
IRS990/CYOtherExpensesAmt021903
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt037537
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BLANDING IRRIGATION COMPANY EXISTS TO PROVIDE WATER TO ITS SHAREHOLDERS AND TO DEVELOP AND EXPAND WATER RESOURCES TO THE COMMUNITY OF BLANDING UTH AND SURROUNDING AREAS. IT PARTNERS WITH CITIES AND WITH SAN JUAN COUNTY TO ACCOMPLISH ITS PURPOSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BLACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518442
IRS990/LandBldgEquipCostOrOtherBssAmt0518442
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058910
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239778
IRS990/NetAssetsOrFundBalancesEOYAmt0282968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCOUNT ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1PIPELINE REPAIR
IRS990/OtherExpensesGrp/Desc2WATER LEASE
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1649
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERLIN GROVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080276
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt053294
IRS990/PYRevenuesLessExpensesAmt027439
IRS990/PYTotalExpensesAmt053294
IRS990/PYTotalRevenueAmt080733
IRS990/ReconcilationRevenueExpnssAmt037537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS NOT AN ISSUE FOR THIS ORGANIZATION. THE ONLY COMPENSATION IS MILEAGE REIMBURSEMENT FOR THE WATER MASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS PUBLIC MEETINGS WHERE THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. NOTIFICATION OF AVAILABILITY IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 vi LINE 11,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0565253
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10444 WEST 400 NORTH
IRS990/USAddress/City0BLANDING
IRS990/USAddress/State0UT
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE M BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04356782481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLANDING IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0870116420
ReturnHeader/Filer/PhoneNum04356782481
ReturnHeader/Filer/USAddress/AddressLine101877 E HARRIS LANE
ReturnHeader/Filer/USAddress/City0BLANDING
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084511
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLANDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356782411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Lyman
ReturnHeader/ReturnTs02014-11-16T00:48:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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