Civic Intelligence

Dry Gulch Irrigation

990 • Fiscal year 2019 • EIN 87-0128693

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$24,948

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

16%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,538,245

Up $214,841 (+16%) from 2018

Net Assets

Up

$1,523,818

Up $218,952 (+17%) from 2018

Liabilities

Down

$14,427

Down $4,111 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin73rd percentile

Revenue

Down

$1,451,581

Down $241,910 (-14%) from 2018

Expenses

Down

$1,232,629

Down $593,147 (-32%) from 2018

Net Income

Up

$218,952

Up $351,237 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,538,245
Liabilities$14,427
Net Assets$1,523,818
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,451,581
Expenses$1,232,629
Net Income$218,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,451,581
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$1,322,796$1,538,017▲ $215,221
Rtn Earn Endowment Incm Other Fnds$1,304,866$1,523,818▲ $218,952
Accounts Receivable$608$228▼ $380
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$1,323,404$1,538,245▲ $214,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,538$14,426▼ $4,112
Other Liabilities-$1-
Total Liabilities$18,538$14,427▼ $4,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,866$1,523,818▲ $218,952
Total Liabilities and Net Assets / Fund Balance$1,323,404$1,538,245▲ $214,841
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James YoungDirectorPT$24,948$24,948
Rodger AmesPresidentPT$21,588$21,588
Leon NielsenDirectorPT$16,193$16,193
Bonnie DehartSecretaryPT$14,775$14,775
Mark KettleVice PresidentPT$13,902$13,902
Tracy KillianDirectorPT$10,325$10,325
Junior TidwellDirector-$9,900$9,900
Wayne MalnarDirectorPT$7,095$7,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,436,579
Investment Income
$4,624
Other Revenue
$10,378
Change in Net Assets
$218,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,313
Salaries, Compensation, and Employee Benefits$234,316
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$103,951$14,775-$118,726
Other Salaries and Wages$87,313$28,277-$115,590
All Other Expenses$18,815$27,323-$46,138
Interest$40,454--$40,454
Insurance$29,757$4,350-$34,107
Travel$30,815$2,528-$33,343
Other Expenses$22,094$800-$22,894
Advertising-$3,269-$3,269
Office Expenses$13$2,825-$2,838
Total Functional Expenses$1,147,502$85,127$0$1,232,629
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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
Bonnie Dehart
Title
Secretary
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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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/RentalIncomeOrLossGrp/RealAmt010378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01451582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01304866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01523818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01323404
IRS990/TotalAssetsEOYAmt01538245
IRS990/TotalAssetsGrp/BOYAmt01323404
IRS990/TotalAssetsGrp/EOYAmt01538245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018538
IRS990/TotalLiabilitiesEOYAmt014427
IRS990/TotalLiabilitiesGrp/BOYAmt018538
IRS990/TotalLiabilitiesGrp/EOYAmt014427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523818
IRS990/TotalProgramServiceExpensesAmt01147502
IRS990/TotalProgramServiceRevenueAmt01436579
IRS990/TotalReportableCompFromOrgAmt0118726
IRS990/TotalRevenueGrp/ExclusionAmt010378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01323404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538245
IRS990/TravelGrp/ManagementAndGeneralAmt02528
IRS990/TravelGrp/ProgramServicesAmt030815
IRS990/TravelGrp/TotalAmt033343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 265
IRS990/USAddress/CityNm0Roosevelt
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Dehart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
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/PreparerFirmEIN0870514498
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/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02020-07-16T14:11:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,245
Liabilities
$14,427
Net assets
$1,523,818
Revenue
$1,451,581
Expenses
$1,232,629
Net income
$218,952
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $1M-$5M nonprofits