Civic Intelligence

Dry Gulch Irrigation

990 • Fiscal year 2018 • EIN 87-0128693

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$41,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-9.0%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-3.1%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,323,404

Down $130,310 (-9.0%) from 2017

Net Assets

Down

$1,304,866

Down $132,285 (-9.2%) from 2017

Liabilities

Up

$18,538

Up $1,975 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin20th percentile

Revenue

Down

$1,693,491

Down $53,483 (-3.1%) from 2017

Expenses

Up

$1,825,776

Up $362,568 (+25%) from 2017

Net Income

Down

-$132,285

Down $416,051 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,323,404
Liabilities$18,538
Net Assets$1,304,866
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,693,491
Expenses$1,825,776
Net Income-$132,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,693,491
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$1,453,245$1,322,796▼ $130,449
Rtn Earn Endowment Incm Other Fnds$1,437,151$1,304,866▼ $132,285
Accounts Receivable$469$608▲ $139
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$1,453,714$1,323,404▼ $130,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,563$18,538▲ $1,975
Total Liabilities$16,563$18,538▲ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,151$1,304,866▼ $132,285
Total Liabilities and Net Assets / Fund Balance$1,453,714$1,323,404▼ $130,310
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie ShinerSecretaryFT$41,560$41,560
James YoungDirectorPT$20,603$20,603
Rodger AmesPresidentPT$15,570$15,570
Leon NielsenDirectorPT$12,270$12,270
Mark KettleDirectorPT$11,685$11,685
Tracy KillianDirectorPT$10,305$10,305
Junior TidwellDirector-$8,010$8,010
Wayne MalnarDirectorPT$7,115$7,115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,676,864
Investment Income
$8,892
Other Revenue
$7,735
Change in Net Assets
$-132,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,307
Salaries, Compensation, and Employee Benefits$214,469
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$121,118$6,000-$127,118
Other Salaries and Wages$22,216$41,140-$63,356
All Other Expenses$33,760$18,420-$52,180
Insurance$35,463$10,400-$45,863
Interest$42,543--$42,543
Other Expenses$31,246$3,858-$31,246
Travel$23,373$1,362-$24,735
Payroll Taxes$20,288$3,707-$23,995
Office Expenses$58$5,373-$5,431
Advertising-$3,270-$3,270
Total Functional Expenses$1,732,246$93,530$0$1,825,776
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-
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
2019-02-14
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
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01437151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01304866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01453245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322796
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453714
IRS990/TotalAssetsEOYAmt01323404
IRS990/TotalAssetsGrp/BOYAmt01453714
IRS990/TotalAssetsGrp/EOYAmt01323404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016563
IRS990/TotalLiabilitiesEOYAmt018538
IRS990/TotalLiabilitiesGrp/BOYAmt016563
IRS990/TotalLiabilitiesGrp/EOYAmt018538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304866
IRS990/TotalProgramServiceExpensesAmt01732246
IRS990/TotalProgramServiceRevenueAmt01676864
IRS990/TotalReportableCompFromOrgAmt0127118
IRS990/TotalRevenueGrp/ExclusionAmt07735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01685756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323404
IRS990/TravelGrp/ManagementAndGeneralAmt01362
IRS990/TravelGrp/ProgramServicesAmt023373
IRS990/TravelGrp/TotalAmt024735
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Shiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/ReturnTs02019-02-14T07:42:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,404
Liabilities
$18,538
Net assets
$1,304,866
Revenue
$1,693,491
Expenses
$1,825,776
Net income
-$132,285
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
2018Detailed filing. Detailed filing data is available for this year.$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