Civic Intelligence

Deseret Irrigation Company

990 • Fiscal year 2012 • EIN 87-0128298

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
100 North 800 West84624
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

64th percentile

2.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets31st percentile

Assets

Up

$2,873,062

Up $56,195 (+2.0%) from 2011

Net Assets

Up

$2,582,072

Up $45,260 (+1.8%) from 2011

Liabilities

Up

$290,990

Up $10,935 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$403,507

Up $12,995 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,791,524Liabilities 2010: $281,392Net Assets 2010: $2,510,1322010Assets 2011: $2,816,867Liabilities 2011: $280,055Net Assets 2011: $2,536,8122011Assets 2012: $2,873,062Liabilities 2012: $290,990Net Assets 2012: $2,582,0722012Assets 2013: $2,749,325Liabilities 2013: $196,628Net Assets 2013: $2,552,6972013Assets 2014: $2,726,060Liabilities 2014: $102,310Net Assets 2014: $2,623,7502014Assets 2015: $2,598,953Liabilities 2015: $14,845Net Assets 2015: $2,584,1082015Assets 2016: $2,574,606Liabilities 2016: $2,664Net Assets 2016: $2,571,9422016Assets 2017: $2,530,551Liabilities 2017: $3,245Net Assets 2017: $2,527,3062017Assets 2018: $2,903,754Liabilities 2018: $441,960Net Assets 2018: $2,461,7942018Assets 2019: $3,221,838Liabilities 2019: $813,911Net Assets 2019: $2,407,9272019Assets 2020: $3,190,795Liabilities 2020: $816,596Net Assets 2020: $2,374,1992020Assets 2021: $5,708,467Liabilities 2021: $704,959Net Assets 2021: $5,003,5082021Assets 2022: $7,665,173Liabilities 2022: $620,833Net Assets 2022: $7,044,3402022Assets 2023: $11,590,796Liabilities 2023: $537,615Net Assets 2023: $11,053,1812023Assets 2024: $12,612,236Liabilities 2024: $455,275Net Assets 2024: $12,156,9612024

Highlighted filing

2012

Assets$2,873,062
Liabilities$290,990
Net Assets$2,582,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $477,3302010Expenses 2011: $390,5122011Expenses 2012: $403,5072012Revenue 2013: $476,142Expenses 2013: $505,517Net Income 2013: -$29,3752013Revenue 2014: $575,529Expenses 2014: $504,476Net Income 2014: $71,0532014Revenue 2015: $474,895Expenses 2015: $514,537Net Income 2015: -$39,6422015Revenue 2016: $496,288Expenses 2016: $508,454Net Income 2016: -$12,1662016Revenue 2017: $428,587Expenses 2017: $473,223Net Income 2017: -$44,6362017Revenue 2018: $425,376Expenses 2018: $490,789Net Income 2018: -$65,4132018Revenue 2019: $475,531Expenses 2019: $529,398Net Income 2019: -$53,8672019Revenue 2020: $657,873Expenses 2020: $691,601Net Income 2020: -$33,7282020Revenue 2021: $3,222,281Expenses 2021: $592,972Net Income 2021: $2,629,3092021Revenue 2022: $2,710,064Expenses 2022: $669,232Net Income 2022: $2,040,8322022Revenue 2023: $4,771,888Expenses 2023: $763,047Net Income 2023: $4,008,8412023Revenue 2024: $2,120,771Expenses 2024: $1,016,991Net Income 2024: $1,103,7802024

Highlighted filing

2012

Revenue-
Expenses$403,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$433,480
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Filing and Contact Details

Filer

EIN
87-0128298
Raw XML Appendix330 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/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/Form990PartVIISectionA/Title3SECTREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/InvestmentsProgramRelated/BOY038795
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY IS ORGANIZED AS A CORPORATION OF STOCKHOLDERS WHICH FUNCTION AND OPERATE SIMILAR TO THAT OF COMMON CORPORATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE STOCHOLDERS OF THE COMPANY VOTE ON CANDIDATES TO SERVE ON THE BOARD OF DIRECTORS, WHEN TERM LIMITS ARE UP CANDIDATES ARE VOTED ON ONCE AGAIN.
IRS990ScheduleO/GeneralExplanation/Explanation2MOST DECISIONS ARE BROUGHT TO THE STOCKHOLDERS ATTENTION TO PROVIDE FEEDBACK AND GIVE DIRECTION FOR THE BOARD OF DIRECTORS TO ACT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY AT LEAST OF THE GOVERNING MEMBERS OF THE BOARD AND IS COMPARED TO THE ANNUAL FINANCIAL STATEMENTS FOR COMPLETENESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS OF THE COMPANY ARE MADE AVAILABLE TO THE STOCKHOLDERS UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01886
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870128298
ReturnHeader/Filer/Name/BusinessNameLine10DESERET IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/City0Delta
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084624
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0MEGAN GREATHOUSE
ReturnHeader/Officer/Phone04358642494
ReturnHeader/Officer/Title0SECTREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENT S TOLBERT CPA MAcc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108305 W 3500 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hinckley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084635
ReturnHeader/Preparer/Name0BRENT S TOLBERT
ReturnHeader/Preparer/Phone04358645489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T23:10:09-06:00

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
$2,873,062
Liabilities
$290,990
Net assets
$2,582,072
Revenue
-
Expenses
$403,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.46$12.2$2.12$1.02$1.10
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.54$11.1$4.77$0.76$4.01
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.62$7.04$2.71$0.67$2.04
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.70$5.00$3.22$0.59$2.63
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.82$2.37$0.66$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.81$2.41$0.48$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.44$2.46$0.43$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.62$0.58$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.29$2.58$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.28$2.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.28$2.51$0.48