Civic Intelligence

Dry Gulch Irrigation

990 • Fiscal year 2013 • EIN 87-0128693

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
P O Box 26584066

(435) 722-2204

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$27,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

18%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M 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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,119,510

Up $173,009 (+18%) from 2012

Net Assets

Up

$1,074,781

Up $798,722 (+289%) from 2012

Liabilities

Down

$44,729

Down $625,713 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

$3,317,253

No earlier filing loaded for comparison.

Expenses

Down

$2,671,498

Down $5,620,591 (-68%) from 2012

Net Income

$645,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,095,807Liabilities 2010: $231,625Net Assets 2010: $864,1822010Assets 2011: $1,140,137Liabilities 2011: $276,545Net Assets 2011: $863,5922011Assets 2012: $946,501Liabilities 2012: $670,442Net Assets 2012: $276,0592012Assets 2013: $1,119,510Liabilities 2013: $44,729Net Assets 2013: $1,074,7812013Assets 2014: $918,687Liabilities 2014: $93,482Net Assets 2014: $825,2052014Assets 2015: $1,141,549Liabilities 2015: $17,099Net Assets 2015: $1,124,4502015Assets 2016: $1,172,029Liabilities 2016: $18,164Net Assets 2016: $1,153,8652016Assets 2017: $1,453,714Liabilities 2017: $16,563Net Assets 2017: $1,437,1512017Assets 2018: $1,323,404Liabilities 2018: $18,538Net Assets 2018: $1,304,8662018Assets 2019: $1,538,245Liabilities 2019: $14,427Net Assets 2019: $1,523,8182019Assets 2020: $1,424,675Liabilities 2020: $7,705Net Assets 2020: $1,416,9702020Assets 2021: $1,447,792Liabilities 2021: $8,734Net Assets 2021: $1,439,0582021Assets 2022: $1,652,028Liabilities 2022: $11,056Net Assets 2022: $1,640,9722022Assets 2023: $1,876,223Liabilities 2023: $26,090Net Assets 2023: $1,850,1332023

Highlighted filing

2013

Assets$1,119,510
Liabilities$44,729
Net Assets$1,074,781
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $850,8882010Expenses 2011: $1,148,4822011Expenses 2012: $8,292,0892012Revenue 2013: $3,317,253Expenses 2013: $2,671,498Net Income 2013: $645,7552013Revenue 2014: $2,310,740Expenses 2014: $2,560,316Net Income 2014: -$249,5762014Revenue 2015: $2,015,470Expenses 2015: $1,716,225Net Income 2015: $299,2452015Revenue 2016: $1,488,217Expenses 2016: $1,458,802Net Income 2016: $29,4152016Revenue 2017: $1,746,974Expenses 2017: $1,463,208Net Income 2017: $283,7662017Revenue 2018: $1,693,491Expenses 2018: $1,825,776Net Income 2018: -$132,2852018Revenue 2019: $1,451,581Expenses 2019: $1,232,629Net Income 2019: $218,9522019Revenue 2020: $1,352,569Expenses 2020: $1,459,417Net Income 2020: -$106,8482020Revenue 2021: $1,397,420Expenses 2021: $1,375,332Net Income 2021: $22,0882021Revenue 2022: $1,441,342Expenses 2022: $1,239,428Net Income 2022: $201,9142022Revenue 2023: $1,459,726Expenses 2023: $1,250,565Net Income 2023: $209,1612023

Highlighted filing

2013

Revenue$3,317,253
Expenses$2,671,498
Net Income$645,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,317,253
Mission and Program Overview

Mission

Storage and distribution of irrigation water to farms and ranches in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$938,087$1,116,945▲ $178,858
Rtn Earn Endowment Incm Other Fnds$429,026$1,074,781▲ $645,755
Accounts Receivable$14,150$2,565▼ $11,585
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,237$1,119,510▲ $167,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$523,211$44,729▼ $478,482
Total Liabilities$523,211$44,729▼ $478,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,026$1,074,781▲ $645,755
Total Liabilities and Net Assets / Fund Balance$952,237$1,119,510▲ $167,273
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YoungDirectorPT$27,420$27,420
Carrie ShinerSecretaryFT$15,144$15,144
Judy HamblinVice PresidentPT$13,260$13,260
Rodger AmesPresidentPT$9,330$9,330
Mark KettleDirectorPT$8,720$8,720
Tracy KillianDirectorPT$6,980$6,980
Junior TidwellDirector-$4,460$4,460
Wayne MalnarDirectorPT$4,455$4,455
Revenue and Support

Revenue Composition

Contributions and Grants
$388,700
Program Service Revenue
$2,925,559
Investment Income
$719
Other Revenue
$2,275
Change in Net Assets
$645,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,509,430
Salaries, Compensation, and Employee Benefits$162,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,769$29,570-$89,769
All Other Expenses$73,697$5,998-$79,695
Other Salaries and Wages$72,299--$72,299
Other Expenses$52,900--$52,900
Fees for Services Legal$40,373--$40,373
Interest$31,003--$31,003
Insurance-$24,161-$24,161
Travel$18,972--$18,972
Office Expenses-$10,062-$10,062
Fees for Services Accounting$7,357--$7,357
Advertising-$2,826-$2,826
Total Functional Expenses$2,628,451$72,617$0$2,671,498
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members own water shares which represent their interest in the Company.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Water share stock holders elect other share holders as Directors for the Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements made available to all members.”

Filing and Contact Details

Filer

EIN
87-0128693
Phone
4357222204

Signing Officer

Name
Carrie Shiner
Title
Secretary
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hamblin
Formed
1905
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Preparer
Michael J Miles
Phone
4357225093
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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/PYProgramServiceRevenueAmt03530222
IRS990/PYRevenuesLessExpensesAmt0-587533
IRS990/PYSalariesCompEmpBnftPaidAmt0152825
IRS990/PYTotalExpensesAmt08292089
IRS990/PYTotalRevenueAmt07704556
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0645755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01074781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116945
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members own water shares which represent their interest in the Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water share stock holders elect other share holders as Directors for the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statements made available to all members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952237
IRS990/TotalAssetsEOYAmt01119510
IRS990/TotalAssetsGrp/BOYAmt0952237
IRS990/TotalAssetsGrp/EOYAmt01119510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388700
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02628451
IRS990/TotalFunctionalExpensesGrp/TotalAmt02671498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523211
IRS990/TotalLiabilitiesEOYAmt044729
IRS990/TotalLiabilitiesGrp/BOYAmt0523211
IRS990/TotalLiabilitiesGrp/EOYAmt044729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074781
IRS990/TotalProgramServiceExpensesAmt02628451
IRS990/TotalProgramServiceRevenueAmt02925559
IRS990/TotalReportableCompFromOrgAmt089769
IRS990/TotalRevenueGrp/ExclusionAmt02275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02926278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03317253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018972
IRS990/TravelGrp/TotalAmt018972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Route 1 Box 1427
IRS990/USAddress/City0Roosevelt
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Shiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dry Gulch Irrigation
ReturnHeader/Filer/BusinessNameControlTxt0DRYG
ReturnHeader/Filer/EIN0870128693
ReturnHeader/Filer/PhoneNum04357222204
ReturnHeader/Filer/USAddress/AddressLine10P O Box 265
ReturnHeader/Filer/USAddress/City0Roosevelt
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02014-05-08T18:04:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,510
Liabilities
$44,729
Net assets
$1,074,781
Revenue
$3,317,253
Expenses
$2,671,498
Net income
$645,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$1.46$1.25$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.44$1.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.40$1.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.42$1.35$1.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.52$1.45$1.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.69$1.83$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$1.75$1.46$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.49$1.46$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.31$2.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$3.32$2.67$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.67$0.28$8.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.86$0.85