Civic Intelligence

Gunnison Irrigation Company

EIN 87-0136425 • 501(c)12 • Centerfield, UT

Profile

Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company

PO Box 220286Centerfield, UT 84622-0286
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$619,275

Up $15,360 (+2.5%) from 2022

Liabilities

Down

$99,768

Down $49,356 (-33%) from 2022

Net Assets

Up

$519,507

Up $64,716 (+14%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$468,793

Up $109,017 (+30%) from 2022

Expenses

Down

$404,077

Down $87,936 (-18%) from 2022

Net Income

Up

$64,716

Up $196,953 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,210,822Liabilities 2010: $0Net Assets 2010: $1,210,8222010Assets 2011: $1,125,261Liabilities 2011: $0Net Assets 2011: $1,125,2612011Assets 2012: $1,067,621Liabilities 2012: $0Net Assets 2012: $1,067,6212012Assets 2013: $813,505Liabilities 2013: $0Net Assets 2013: $813,5052013Assets 2014: $786,667Liabilities 2014: $0Net Assets 2014: $786,6672014Assets 2015: $761,014Liabilities 2015: $0Net Assets 2015: $761,0142015Assets 2016: $794,397Liabilities 2016: $0Net Assets 2016: $794,3972016Assets 2017: $695,157Liabilities 2017: $0Net Assets 2017: $695,1572017Assets 2018: $477,428Liabilities 2018: $0Net Assets 2018: $477,4282018Assets 2019: $562,886Liabilities 2019: $0Net Assets 2019: $562,8862019Assets 2020: $600,652Liabilities 2020: $0Net Assets 2020: $600,6522020Assets 2021: $587,028Liabilities 2021: $0Net Assets 2021: $587,0282021Assets 2022: $603,915Liabilities 2022: $149,124Net Assets 2022: $454,7912022Assets 2023: $619,275Liabilities 2023: $99,768Net Assets 2023: $519,5072023

Highlighted filing

2023

Assets$619,275
Liabilities$99,768
Net Assets$519,507
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $297,8582010Expenses 2011: $196,0762011Expenses 2012: $901,5822012Revenue 2013: $282,433Expenses 2013: $536,549Net Income 2013: -$254,1162013Revenue 2014: $307,975Expenses 2014: $334,813Net Income 2014: -$26,8382014Revenue 2015: $368,401Expenses 2015: $394,054Net Income 2015: -$25,6532015Revenue 2016: $437,220Expenses 2016: $403,837Net Income 2016: $33,3832016Revenue 2017: $390,785Expenses 2017: $490,025Net Income 2017: -$99,2402017Revenue 2018: $366,021Expenses 2018: $583,750Net Income 2018: -$217,7292018Revenue 2019: $328,107Expenses 2019: $242,649Net Income 2019: $85,4582019Revenue 2020: $316,891Expenses 2020: $279,125Net Income 2020: $37,7662020Revenue 2021: $263,188Expenses 2021: $276,812Net Income 2021: -$13,6242021Revenue 2022: $359,776Expenses 2022: $492,013Net Income 2022: -$132,2372022Revenue 2023: $468,793Expenses 2023: $404,077Net Income 2023: $64,7162023

Highlighted filing

2023

Revenue$468,793
Expenses$404,077
Net Income$64,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,275
Liabilities
$99,768
Net assets
$519,507
Revenue
$468,793
Expenses
$404,077
Net income
$64,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.47$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.36$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.26$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.37$0.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.44$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.31$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$468,793
Mission and Program Overview

Mission

Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,005$592,186▲ $28,181
Land, Buildings, and Equipment, Net$37,912$27,080▼ $10,832
Cash and Non-Interest-Bearing Accounts$1,998$9▼ $1,989
Total Assets$603,915$619,275▲ $15,360
Liabilities
Other Liabilities$149,124$99,768▼ $49,356
Total Liabilities$149,124$99,768▼ $49,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,791$519,507▲ $64,716
Total Net Assets Fund Balance$454,791$519,507▲ $64,716
Total Liabilities and Net Assets / Fund Balance$603,915$619,275▲ $15,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,080$34,634$61,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Justin PickettBoard Member$1,250$1,250
Russell YardleySecretary$1,250$1,250
Scott C ChristensenBoard Member$1,250$1,250
Stanford JensenVice Preside$1,250$1,250
Blaine NielsonBoard Member$1,125$1,125
Danny BooreTreasurer$1,125$1,125
David G MadsenBoard Member$1,125$1,125
Zach JensenPresident$1,125$1,125
Revenue and Support

Revenue Composition

Contributions and Grants
$422,053
Program Service Revenue
$10,017
Investment Income
$24,223
Other Revenue
$12,500
All Other Contributions
$160
Change in Net Assets
$64,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,405
Salaries, Compensation, and Employee Benefits$105,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$86,316
Current Officers, Directors, Trustees, and Key Employees---$83,028
Other Expenses---$26,504
Comp Disqual Persons---$13,844
Depreciation Depletion---$10,832
Payroll Taxes---$8,800
Interest---$5,423
Fees for Services Legal---$1,885
Total Functional Expenses$0$0$0$404,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dairy Dam$73,264
John Deere Backhoe$26,504
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed at board request”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Compensation of officers was approved and necessary for operation of gunnison irrigation.”

Filing and Contact Details

Filer

Filer Name
Gunnison Irrigation Company
EIN
87-0136425
Phone
4353400325
Address
PO BOX 220286, CENTERFIELD, UT 84622-0286

Signing Officer

Name
Danny Boore
Title
Treasurer
Phone
4355287182
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Boore
Formed
1939
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Hallows & Company
Address
PO BOX 54, SALINA, UT 84654-0054
Preparer
Kade Hallows
Phone
4355293351
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other expenses necessary for the operation of the organization”

Form 990, Part IX, Line 24E

“Water master mileage 22,090 0 0 insurance bonds taxes 18,107 0 0 pipeline repairs 10,777 0 0 st eng assessment 10,208 0 0 general 7,457 0 0 equipment rental 3,912 0 0 capital projects 3,300 0 0 automation oper/main 2,863 0 0 mileage reimbursement 2,790 0 0 utilities 2,557 0 0 automation 2,255 0 0 total 86,316 0 0”

Raw XML Appendix312 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES NECESSARY FOR THE OPERATION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT BOARD REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS WAS APPROVED AND NECESSARY FOR OPERATION OF GUNNISON IRRIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER MASTER MILEAGE 22,090 0 0 INSURANCE BONDS TAXES 18,107 0 0 PIPELINE REPAIRS 10,777 0 0 ST ENG ASSESSMENT 10,208 0 0 GENERAL 7,457 0 0 EQUIPMENT RENTAL 3,912 0 0 CAPITAL PROJECTS 3,300 0 0 AUTOMATION OPER/MAIN 2,863 0 0 MILEAGE REIMBURSEMENT 2,790 0 0 UTILITIES 2,557 0 0 AUTOMATION 2,255 0 0 TOTAL 86,316 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603915
IRS990/TotalAssetsEOYAmt0619275
IRS990/TotalAssetsGrp/BOYAmt0603915
IRS990/TotalAssetsGrp/EOYAmt0619275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422053
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149124
IRS990/TotalLiabilitiesEOYAmt099768
IRS990/TotalLiabilitiesGrp/BOYAmt0149124
IRS990/TotalLiabilitiesGrp/EOYAmt099768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519507
IRS990/TotalProgramServiceRevenueAmt010017
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0AXTELL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY BOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04355287182
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0870136425
ReturnHeader/Filer/PhoneNum04353400325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220286
ReturnHeader/Filer/USAddress/CityNm0CENTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846220286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271495286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOWS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846540054
ReturnHeader/PreparerPersonGrp/PhoneNum04355293351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KADE HALLOWS
ReturnHeader/ReturnTs02024-08-06T16:34:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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