Civic Intelligence

Hooper Irrigation Company

990 • Fiscal year 2012 • EIN 87-0140547

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

Organization ProfileN/A

View Organization Page

5375 South 5500 West84315
Siviq Scores

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

Liabilities / Assets

99th percentile

1.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,419,757

Down $163,512 (-1.7%) from 2011

Net Assets

Down

-$1,275,355

Down $575,772 (-82%) from 2011

Liabilities

Up

$10,695,112

Up $412,260 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,619,823

Up $109,447 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,240,520Liabilities 2010: $10,275,824Net Assets 2010: -$35,3042010Assets 2011: $9,583,269Liabilities 2011: $10,282,852Net Assets 2011: -$699,5832011Assets 2012: $9,419,757Liabilities 2012: $10,695,112Net Assets 2012: -$1,275,3552012Assets 2013: $8,677,989Liabilities 2013: $10,290,892Net Assets 2013: -$1,612,9032013Assets 2014: $8,181,366Liabilities 2014: $10,105,859Net Assets 2014: -$1,924,4932014Assets 2015: $7,709,132Liabilities 2015: $9,655,477Net Assets 2015: -$1,946,3452015Assets 2016: $6,962,375Liabilities 2016: $9,311,948Net Assets 2016: -$2,349,5732016Assets 2017: $6,240,197Liabilities 2017: $8,992,331Net Assets 2017: -$2,752,1342017Assets 2018: $5,847,924Liabilities 2018: $9,501,634Net Assets 2018: -$3,653,7102018Assets 2019: $5,091,028Liabilities 2019: $8,995,587Net Assets 2019: -$3,904,5592019Assets 2020: $4,734,724Liabilities 2020: $9,179,570Net Assets 2020: -$4,444,8462020Assets 2021: $4,979,989Liabilities 2021: $8,271,602Net Assets 2021: -$3,291,6132021Assets 2022: $4,281,909Liabilities 2022: $7,903,945Net Assets 2022: -$3,622,0362022Assets 2023: $5,163,326Liabilities 2023: $8,046,607Net Assets 2023: -$2,883,2812023Assets 2024: $6,076,137Liabilities 2024: $7,327,983Net Assets 2024: -$1,251,8462024

Highlighted filing

2012

Assets$9,419,757
Liabilities$10,695,112
Net Assets-$1,275,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,540,8922010Revenue 2011: $846,097Expenses 2011: $1,510,376Net Income 2011: -$664,2792011Expenses 2012: $1,619,8232012Revenue 2013: $1,051,983Expenses 2013: $1,389,531Net Income 2013: -$337,5482013Revenue 2014: $1,112,581Expenses 2014: $1,424,171Net Income 2014: -$311,5902014Revenue 2015: $1,143,575Expenses 2015: $1,499,682Net Income 2015: -$356,1072015Revenue 2016: $1,401,667Expenses 2016: $1,805,010Net Income 2016: -$403,3432016Revenue 2017: $1,399,669Expenses 2017: $1,802,230Net Income 2017: -$402,5612017Revenue 2018: $1,662,903Expenses 2018: $1,765,920Net Income 2018: -$103,0172018Revenue 2019: $2,111,991Expenses 2019: $2,190,055Net Income 2019: -$78,0642019Revenue 2020: $2,000,428Expenses 2020: $1,928,420Net Income 2020: $72,0082020Revenue 2021: $3,130,524Expenses 2021: $1,977,291Net Income 2021: $1,153,2332021Revenue 2022: $2,065,397Expenses 2022: $2,292,677Net Income 2022: -$227,2802022Revenue 2023: $2,922,449Expenses 2023: $2,183,694Net Income 2023: $738,7552023Revenue 2024: $4,261,416Expenses 2024: $2,528,479Net Income 2024: $1,732,9372024

Highlighted filing

2012

Revenue-
Expenses$1,619,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,044,051
Mission and Program Overview

Mission

Irrigation water for hooper community

Filing and Contact Details

Filer

EIN
87-0140547
Raw XML Appendix391 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2The president review the 990 beforing signing it and mailing it in. In February of the following year the shareholders also come and review the 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Stockholders have the right to vote annually for member of the board of directors. Stockholders have the right to approve/disapprove any changes to the governing documents.
IRS990ScheduleO/GeneralExplanation/Explanation4There is an annual meeting where the stockholders can elect one or more members to the position of director for the following year.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization sells water shares to new and existing stockholders.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wiggins & Co PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084405
ReturnHeader/Preparer/Name0ALTINA STOTT CPA
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:48:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,419,757
Liabilities
$10,695,112
Net assets
-$1,275,355
Revenue
-
Expenses
$1,619,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$7.33$1.25$4.26$2.53$1.73
2023Summary only. Only limited summary data is available for this year.$5.16$8.05$2.88$2.92$2.18$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$7.90$3.62$2.07$2.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$8.27$3.29$3.13$1.98$1.15
2020Summary only. Only limited summary data is available for this year.$4.73$9.18$4.44$2.00$1.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$9.00$3.90$2.11$2.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$9.50$3.65$1.66$1.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$8.99$2.75$1.40$1.80$0.40
2016Summary only. Only limited summary data is available for this year.$6.96$9.31$2.35$1.40$1.81$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$9.66$1.95$1.14$1.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.18$10.1$1.92$1.11$1.42$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.68$10.3$1.61$1.05$1.39$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$10.7$1.28$1.62
2011Summary only. Only limited summary data is available for this year.$9.58$10.3$0.70$0.85$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.3$0.04$1.54