Civic Intelligence

Gunnison Irrigation Company

990 • Fiscal year 2019 • EIN 87-0136425

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$562,886

Up $85,458 (+18%) from 2018

Net Assets

Up

$562,886

Up $85,458 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Down

$328,107

Down $37,914 (-10%) from 2018

Expenses

Down

$242,649

Down $341,101 (-58%) from 2018

Net Income

Up

$85,458

Up $303,187 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$562,886
Liabilities$0
Net Assets$562,886
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$328,107
Expenses$242,649
Net Income$85,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$328,107
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$326,827$503,015▲ $176,188
Other Notes and Loans Receivable, Net$92,837$57,871▼ $34,966
Cash and Non-Interest-Bearing Accounts$57,764$2,000▼ $55,764
Total Assets$477,428$562,886▲ $85,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,428$562,886▲ $85,458
Total Net Assets Fund Balance$477,428$562,886▲ $85,458
Total Liabilities and Net Assets / Fund Balance$477,428$562,886▲ $85,458
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Allen DyrengPresident
Blaine NielsonDirector
Norman JensenDirector
Russell YardleyDirector
Tim ChristensenDirector
Mardell JensenSecretary
Danny BooreTreasurer
Hal PickettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,545
Program Service Revenue
$0
Investment Income
$8,562
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$85,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,879
Salaries, Compensation, and Employee Benefits$33,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$44,582
Other Salaries and Wages---$18,900
Other Expenses---$17,190
Payroll Taxes---$14,870
Fees for Services Legal---$9,974
Interest---$8,151
Total Functional Expenses$0$0$0$242,649
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 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”

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
2020-03-23

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
Troy Jolley
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

“General 14,708 0 0 distribution 13,610 0 0 insurance bonds taxes 12,750 0 0 backhoe rental 11,809 0 0 utilities 3,418 0 0 mileage 1,675 0 0 diff through transfers -13,388 0 0 total 44,582 0 0”

Raw XML Appendix274 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0314545
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AT BOARD REQUEST
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
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ReturnHeader/FilingSecurityInformation/IPTm011:59:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271495286
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846540054
ReturnHeader/PreparerPersonGrp/PhoneNum04355293351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY JOLLEY
ReturnHeader/ReturnTs02020-03-26T11:59:23-05:00
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
$562,886
Liabilities
$0
Net assets
$562,886
Revenue
$328,107
Expenses
$242,649
Net income
$85,458
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