Civic Intelligence

Gunnison Irrigation Company

990 • Fiscal year 2012 • EIN 87-0136425

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 22028684622-0286
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-5.1%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,067,621

Down $57,640 (-5.1%) from 2011

Net Assets

Down

$1,067,621

Down $57,640 (-5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$901,582

Up $705,506 (+360%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,067,621
Liabilities$0
Net Assets$1,067,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$901,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$843,942
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Grant received through organization that was passed on to another organization for their qualified use
Activity 3
Cost of water master to regulate, report on, and maintain the operation of the water system
Filing and Contact Details

Filer

EIN
87-0136425
Raw XML Appendix286 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/Activity2/Description0GRANT RECEIVED THROUGH ORGANIZATION THAT WAS PASSED ON TO ANOTHER ORGANIZATION FOR THEIR QUALIFIED USE
IRS990/Activity3/Description0COST OF WATER MASTER TO REGULATE, REPORT ON, AND MAINTAIN THE OPERATION OF THE WATER SYSTEM
IRS990/ActivityOrMissionDescription0MAINTENANCE OF WATER DELIVERY SYSTEMS TO BENEFIT AGRICULTURAL MEMBERS OF TAX-EXEMPT IRRIGATION COMPANY
IRS990/ActivityOther/Description0OTHER EXPENSES NECESSARY FOR THE OPERATION OF THE ORGANIZATION
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IRS990/AddressPrincipalOfficerUS/City0AXTELL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0843942
IRS990/GrossRents/Real04000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InfoInScheduleOPartIX0X
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IRS990/InvestmentIncomePriorYear013666
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04790
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IRS990/MembershipDues0209381
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANNY BOORE
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY01125261
IRS990/NetAssetsOrFundBalancesEOY01067621
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04000
IRS990/NonDeductibleContributions0false
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IRS990/OtherExpensesCurrentYear0873643
IRS990/OtherExpenses/Description0SETTLING POND
IRS990/OtherExpenses/Description1MAYFIELD POND
IRS990/OtherExpenses/Description2WATER MASTER
IRS990/OtherExpenses/Description3COOLEY CREEK PROJECT
IRS990/OtherExpenses/Total0359372
IRS990/OtherExpenses/Total1249422
IRS990/OtherExpenses/Total264565
IRS990/OtherExpenses/Total339180
IRS990/OtherRevenueCurrentYear04000
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IRS990/PayrollTaxes/Total09398
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IRS990/ReconcilationRevenueExpenses0-57640
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57640
IRS990/RevenuesLessExpensesPriorYear057817
IRS990/SalariesEtcCurrentYear027939
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IRS990/SavingsAndTempCashInvestments/BOY0967253
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES NECESSARY FOR THE OPERATION OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED AT BOARD REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRINCIPLE PMTS ON DEBT 39,000 0 0 BACKHOE RENTAL 37,804 0 0 DISTRIBUTION 14,225 0 0 GENERAL 14,211 0 0 CAPITAL PROJECTS 7,775 0 0 INSURANCE BONDS TAXES 7,191 0 0 GUNNISON CITY POND 3,410 0 0 UTILITIES 3,214 0 0 EXTENTION 660 0 0 MISC 9 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870136425
ReturnHeader/Filer/Name/BusinessNameLine10GUNNISON IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0GUNN
ReturnHeader/Filer/Phone04353400325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220286
ReturnHeader/Filer/USAddress/City0CENTERFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0846220286
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DANNY BOORE
ReturnHeader/Officer/Phone04353400325
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALLOWS FINANCIAL ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 54
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0846540054
ReturnHeader/Preparer/Name0TED HALLOWS
ReturnHeader/Preparer/Phone04355293351
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T11:53:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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