Civic Intelligence

Blanding Irrigation Co

990 • Fiscal year 2021 • EIN 87-0116420

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
1454 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

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$798,603

Up $3,310 (+0.4%) from 2020

Net Assets

Up

$495,246

Up $42,510 (+9.4%) from 2020

Liabilities

Down

$303,357

Down $39,200 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$79,006

Down $368 (-0.5%) from 2020

Expenses

Down

$36,498

Down $4,703 (-11%) from 2020

Net Income

Up

$42,508

Up $4,335 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$798,603
Liabilities$303,357
Net Assets$495,246
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$79,006
Expenses$36,498
Net Income$42,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$79,006
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,114$775,114→ $0
Cash and Non-Interest-Bearing Accounts$19,609$23,133▲ $3,524
Accounts Receivable$570$356▼ $214
Total Assets$795,293$798,603▲ $3,310
Liabilities
Unsecured Notes Loans Payable$342,557$303,357▼ $39,200
Total Liabilities$342,557$303,357▼ $39,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,736$495,246▲ $42,510
Total Liabilities and Net Assets / Fund Balance$795,293$798,603▲ $3,310
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shane ShumwayPresident
Bj GroverVice President
Pete BlackOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,382
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$3,350
Change in Net Assets
$42,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,498
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
Fees for Services Other$7,540--$7,540
Office Expenses$165--$165
Total Functional Expenses$7,705$0$0$36,498
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
1454 HARRIS LANE, BLANDING, UT 84511

Signing Officer

Name
Pete M Black
Title
Sec Treas
Phone
4356782481
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane Shumway
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
Lexus Holliday
Phone
4356782411
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“STIPENDS - $7,540”

Raw XML Appendix244 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/BooksInCareOfDetail/PersonNm0PETE BLACK
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775114
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IRS990/LandBldgEquipCostOrOtherBssAmt0775114
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt075382
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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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/NetAssetsOrFundBalancesBOYAmt0452736
IRS990/NetAssetsOrFundBalancesEOYAmt0495246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165
IRS990/OfficeExpensesGrp/TotalAmt0165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PIPELINE REPAIRS
IRS990/OtherExpensesGrp/Desc3RECAPTURE RESERVOIR PAYMENT
IRS990/OtherExpensesGrp/TotalAmt012
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IRS990/OtherExpensesGrp/TotalAmt28731
IRS990/OtherExpensesGrp/TotalAmt320000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE SHUMWAY
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075382
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IRS990/PYOtherExpensesAmt041201
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IRS990/PYTotalRevenueAmt079374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042508
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STIPENDS - $7,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptInterestAmt00
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE M BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04356782481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLANDING IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0870116420
ReturnHeader/Filer/PhoneNum04356782481
ReturnHeader/Filer/USAddress/AddressLine1Txt01454 HARRIS LANE
ReturnHeader/Filer/USAddress/CityNm0BLANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870647849
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356782411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lexus Holliday
ReturnHeader/ReturnTs02022-05-11T19:52:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,603
Liabilities
$303,357
Net assets
$495,246
Revenue
$79,006
Expenses
$36,498
Net income
$42,508
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
2021Detailed filing. Detailed filing data is available for this year.$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