Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
The blanding irrigation company exists to provide irrigation water and infrustructure to the farms in and around blanding utah
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Merlin Grover | Officer |
| Pete Black | Officer |
| Shane Shumway | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Compensation is not an issue for this organization. The only compensation is mileage reimbursement for the water master.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETE BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356782493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1877 E HARRIS LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Blanding |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 21903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BLANDING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLIN GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518442 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58910 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCOUNT ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PIPELINE REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER LEASE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MERLIN GROVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 457 |
| IRS990/PYOtherExpensesAmt | 0 | 53294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27439 |
| IRS990/PYTotalExpensesAmt | 0 | 53294 |
| IRS990/PYTotalRevenueAmt | 0 | 80733 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37537 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS NOT AN ISSUE FOR THIS ORGANIZATION. THE ONLY COMPENSATION IS MILEAGE REIMBURSEMENT FOR THE WATER MASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 vi LINE 11, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | VI LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 548063 |
| IRS990/TotalAssetsEOYAmt | 0 | 565253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 565253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58910 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 308285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21902 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 548063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 565253 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/TravelGrp/TotalAmt | 0 | 93 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 239778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282968 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 308285 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 282285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 444 WEST 400 NORTH |
| IRS990/USAddress/City | 0 | BLANDING |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE M BLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356782481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BLANDING IRRIGATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAN |
| ReturnHeader/Filer/EIN | 0 | 870116420 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356782481 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1877 E HARRIS LANE |
| ReturnHeader/Filer/USAddress/City | 0 | BLANDING |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 333 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BLANDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356782411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phil Lyman |
| ReturnHeader/ReturnTs | 0 | 2014-11-16T00:48:59Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.