Civic Intelligence

Gunnison Irrigation Company

990 • Fiscal year 2016 • EIN 87-0136425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profile
PO Box 220286Centerfield, UT 84622-0286

(435) 340-0325

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$5,223

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

4.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$794,397

Up $33,383 (+4.4%) from 2015

Net Assets

Up

$794,397

Up $33,383 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Up

$437,220

Up $68,819 (+19%) from 2015

Expenses

Up

$403,837

Up $9,783 (+2.5%) from 2015

Net Income

Up

$33,383

Up $59,036 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$794,397
Liabilities$0
Net Assets$794,397
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$437,220
Expenses$403,837
Net Income$33,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$437,220
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$530,250$540,462▲ $10,212
Other Notes and Loans Receivable, Net-$130,171-
Cash and Non-Interest-Bearing Accounts$230,764$123,764▼ $107,000
Total Assets$761,014$794,397▲ $33,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$761,014$794,397▲ $33,383
Total Net Assets Fund Balance$761,014$794,397▲ $33,383
Total Liabilities and Net Assets / Fund Balance$761,014$794,397▲ $33,383
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell YardleyDirector-$5,223$5,223
Allen DyrengPresident-$3,900$3,900
Danny BooreTreasurerPT$3,329$3,329
Mardell JensenSecretary-$2,365$2,365
Hal PickettVice Preside-$1,400$1,400
Norman JensenDirector-$1,400$1,400
Tim ChristensenDirector-$1,200$1,200
Blaine NielsonDirector-$1,100$1,100
Ray ChristensenDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$427,008
Program Service Revenue
$0
Investment Income
$10,212
Other Revenue
$0
All Other Contributions
$33,611
Change in Net Assets
$33,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,839
Salaries, Compensation, and Employee Benefits$37,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$94,542
Fees for Services Legal---$46,946
Other Expenses---$28,268
Other Salaries and Wages---$19,593
Payroll Taxes---$18,405
Interest---$9,921
Total Functional Expenses$0$0$0$403,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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”

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
2017-05-26

Organization Details

Principal Officer
Danny Boore
Formed
1939
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Hallows & Company
Address
PO BOX 54, SALINA, UT 84654-0054
Preparer
Ted 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

“Insurance bonds taxes 22,181 0 0 machine hire 19,345 0 0 salinity study 11,437 0 0 general 11,141 0 0 capital projects 10,938 0 0 diff through transfers 8,845 0 0 backhoe rental 5,371 0 0 utilities 3,128 0 0 gunnison farm pond 1,205 0 0 mileage 951 0 0 total 94,542 0 0”

Raw XML Appendix280 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/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0870136425
ReturnHeader/Filer/PhoneNum04353400325
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846220286
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846540054
ReturnHeader/PreparerPersonGrp/PhoneNum04355293351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED HALLOWS
ReturnHeader/ReturnTs02017-05-26T16:33:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,397
Liabilities
$0
Net assets
$794,397
Revenue
$437,220
Expenses
$403,837
Net income
$33,383
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