Civic Intelligence

Blanding Irrigation Co

990 • Fiscal year 2014 • EIN 87-0116420

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
1877 E Harris LaneBlanding, UT 84511

(435) 678-2481

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$543,984

Down $21,269 (-3.8%) from 2013

Net Assets

Down

$275,717

Down $7,251 (-2.6%) from 2013

Liabilities

Down

$268,267

Down $14,018 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$15,970

Down $43,470 (-73%) from 2013

Expenses

Up

$23,221

Up $1,318 (+6.0%) from 2013

Net Income

Down

-$7,251

Down $44,788 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$543,984
Liabilities$268,267
Net Assets$275,717
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$15,970
Expenses$23,221
Net Income-$7,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$15,970
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$46,575$21,929▼ $24,646
Accounts Receivable$236$3,613▲ $3,377
Total Assets$565,253$543,984▼ $21,269
Liabilities
Unsecured Notes Loans Payable$282,285$268,267▼ $14,018
Total Liabilities$282,285$268,267▼ $14,018
Net Assets / Fund Balance
Unrestricted Net Assets$282,968$275,717▼ $7,251
Total Net Assets Fund Balance$282,968$275,717▼ $7,251
Total Liabilities and Net Assets / Fund Balance$565,253$543,984▼ $21,269
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Shane ShumwayPresident
Lynn StevensVice President
Pete BlackOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,915
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-7,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,221
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$2,346$-4-$2,346
Fees for Services Other$457--$457
Office Expenses-$256-$256
Travel-$166-$166
Total Functional Expenses$22,803$418$0$23,221
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
CEO compensation reviewed
No
Other officer compensation reviewed
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

Filer Name
Blanding Irrigation Co
EIN
87-0116420
Phone
4356782481
Address
1877 E HARRIS LANE, BLANDING, UT 84511

Signing Officer

Name
Pete M Black
Title
Sec Treas
Phone
4356782481
Signed
2015-04-20

Organization Details

Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
333 S MAIN ST, BLANDING, UT 84511
Preparer
Phil Lyman
Phone
4356782411
Supplemental Narrative

Additional Explanations

IX 24B

“Includes payments for recapture pipeline”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518442
IRS990/LandBldgEquipCostOrOtherBssAmt0518442
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015915
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Blanding Irrigation Company exists to provide irrigation water and infrustructure to the farms in and around Blanding Utah
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0282968
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCOUNT ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1RECAPTURE RESERVOIR PAYMENT
IRS990/OtherExpensesGrp/Desc2PIPELINE REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt12346
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IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt22346
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058910
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt021903
IRS990/PYRevenuesLessExpensesAmt037537
IRS990/PYTotalExpensesAmt021903
IRS990/PYTotalRevenueAmt059440
IRS990/ReconcilationRevenueExpnssAmt0-7251
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0IX 24B
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE M BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04356782481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLANDING IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0870116420
ReturnHeader/Filer/PhoneNum04356782481
ReturnHeader/Filer/USAddress/AddressLine1Txt01877 E HARRIS LANE
ReturnHeader/Filer/USAddress/CityNm0BLANDING
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ReturnHeader/Filer/USAddress/ZIPCd084511
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356782411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Lyman
ReturnHeader/ReturnTs02015-04-20T16:48:23Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,984
Liabilities
$268,267
Net assets
$275,717
Revenue
$15,970
Expenses
$23,221
Net income
-$7,251
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