Civic Intelligence

Dry Gulch Irrigation

990 • Fiscal year 2014 • EIN 87-0128693

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
P O Box 265Roosevelt, UT 84066

(435) 722-2204

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$30,954

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-18%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$918,687

Down $200,823 (-18%) from 2013

Net Assets

Down

$825,205

Down $249,576 (-23%) from 2013

Liabilities

Up

$93,482

Up $48,753 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin23rd percentile

Revenue

Down

$2,310,740

Down $1,006,513 (-30%) from 2013

Expenses

Down

$2,560,316

Down $111,182 (-4.2%) from 2013

Net Income

Down

-$249,576

Down $895,331 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$918,687
Liabilities$93,482
Net Assets$825,205
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$2,310,740
Expenses$2,560,316
Net Income-$249,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,310,740
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$1,116,945$918,609▼ $198,336
Rtn Earn Endowment Incm Other Fnds$1,074,781$825,205▼ $249,576
Accounts Receivable$2,565$78▼ $2,487
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$1,119,510$918,687▼ $200,823
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,729$93,482▲ $48,753
Total Liabilities$44,729$93,482▲ $48,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,074,781$825,205▼ $249,576
Total Liabilities and Net Assets / Fund Balance$1,119,510$918,687▼ $200,823
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie ShinerSecretaryFT$30,954$30,954
Richard AdamsDirectorPT$19,880$19,880
James YoungDirectorPT$18,328$18,328
Rodger AmesPresidentPT$11,930$11,930
Mark KettleDirectorPT$9,480$9,480
Junior TidwellDirector-$7,240$7,240
Tracy KillianDirectorPT$6,950$6,950
Wayne MalnarDirectorPT$4,000$4,000
Judy HamblinDirectorPT$640$640
Revenue and Support

Revenue Composition

Contributions and Grants
$544,247
Program Service Revenue
$1,764,487
Investment Income
$1,437
Other Revenue
$569
Change in Net Assets
$-249,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,370,375
Salaries, Compensation, and Employee Benefits$189,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,138$20,343-$172,481
Current Officers, Directors, Trustees, and Key Employees$78,448$30,954-$109,402
Other Expenses$108,970--$108,970
Other Salaries and Wages$80,539--$80,539
Interest$43,919--$43,919
Fees for Services Legal-$43,179-$43,179
Insurance-$30,981-$30,981
Travel$23,417--$23,417
Office Expenses-$9,687-$9,687
Advertising-$2,383-$2,383
Total Functional Expenses$2,422,789$137,527$0$2,560,316
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

Filer Name
Dry Gulch Irrigation
EIN
87-0128693
Phone
4357222204
Address
P O Box 265, Roosevelt, UT 84066

Signing Officer

Name
Carrie Shiner
Title
Secretary
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02509430
IRS990/PYOtherRevenueAmt02275
IRS990/PYProgramServiceRevenueAmt02925559
IRS990/PYRevenuesLessExpensesAmt0645755
IRS990/PYSalariesCompEmpBnftPaidAmt0162068
IRS990/PYTotalExpensesAmt02671498
IRS990/PYTotalRevenueAmt03317253
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01074781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0825205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918609
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/TotalAssetsBOYAmt01119510
IRS990/TotalAssetsEOYAmt0918687
IRS990/TotalAssetsGrp/BOYAmt01119510
IRS990/TotalAssetsGrp/EOYAmt0918687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544247
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02422789
IRS990/TotalFunctionalExpensesGrp/TotalAmt02560316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044729
IRS990/TotalLiabilitiesEOYAmt093482
IRS990/TotalLiabilitiesGrp/BOYAmt044729
IRS990/TotalLiabilitiesGrp/EOYAmt093482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825205
IRS990/TotalProgramServiceExpensesAmt02456644
IRS990/TotalProgramServiceRevenueAmt01764487
IRS990/TotalReportableCompFromOrgAmt0109402
IRS990/TotalRevenueGrp/ExclusionAmt02006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01764487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02310740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918687
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023417
IRS990/TravelGrp/TotalAmt023417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Shiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dry Gulch Irrigation
ReturnHeader/Filer/BusinessNameControlTxt0DRYG
ReturnHeader/Filer/EIN0870128693
ReturnHeader/Filer/PhoneNum04357222204
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 265
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02015-02-25T08:11:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$918,687
Liabilities
$93,482
Net assets
$825,205
Revenue
$2,310,740
Expenses
$2,560,316
Net income
-$249,576
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