Civic Intelligence

Hooper Irrigation Campany

EIN 87-0140547 • 501(c)12 • Hooper, UT

View Organization Page

Profile

Irrigation water for hooper community

5375 South 5500 WestHooper, UT 84315

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.21x

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.72x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,076,137

Up $912,811 (+18%) from 2023

Liabilities

Down

$7,327,983

Down $718,624 (-8.9%) from 2023

Net Assets

Up

-$1,251,846

Up $1,631,435 (+57%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$4,261,416

Up $1,338,967 (+46%) from 2023

Expenses

Up

$2,528,479

Up $344,785 (+16%) from 2023

Net Income

Up

$1,732,937

Up $994,182 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2024

Assets$6,076,137
Liabilities$7,327,983
Net Assets-$1,251,846
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,261,416
Expenses$2,528,479
Net Income$1,732,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,076,137
Liabilities
$7,327,983
Net assets
-$1,251,846
Revenue
$4,261,416
Expenses
$2,528,479
Net income
$1,732,937
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$4,261,416
Mission and Program Overview

Mission

Irrigation water for hooper community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,210$628,152▼ $611,058
Land, Buildings, and Equipment, Net$846,863$600,482▼ $246,381
Accounts Receivable$649,843$447,094▼ $202,749
Cap Stk Tr Prin Current Funds$194,452$194,452→ $0
Savings and Temporary Cash Investments$2,013$2,013→ $0
Rtn Earn Endowment Incm Other Fnds$-3,077,733$-1,446,298▲ $1,631,435
Total Assets$5,163,326$6,076,137▲ $912,811
Other Assets Total$2,425,397$4,398,396▲ $1,972,999
Liabilities
Unsecured Notes Loans Payable$8,034,982$7,313,986▼ $720,996
Accounts Payable and Accrued Expenses$11,625$13,997▲ $2,372
Total Liabilities$8,046,607$7,327,983▼ $718,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,883,281$-1,251,846▲ $1,631,435
Total Liabilities and Net Assets / Fund Balance$5,163,326$6,076,137▲ $912,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,055$14,715,856$15,212,911
Land$103,427-$103,427
Other Assets Org$23,965--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Rex HancockPresident
Michelle PinkstonBoard Secret
Alan SpauldingDirector
David E FaveroDirector
Richard MilesDirector
Theo CoxDirector
John DiamondTreasurer
Stan FowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,260,683
Investment Income
$733
Other Revenue
$0
Change in Net Assets
$1,732,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,619
Salaries, Compensation, and Employee Benefits$459,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$411,353
All Other Expenses---$410,046
Depreciation Depletion---$341,257
Interest---$149,715
Other Expenses---$142,143
Insurance---$52,341
Pension Plan Contributions---$25,282
Payroll Taxes---$23,225
Fees for Services Accounting---$2,330
Travel---$994
Total Functional Expenses$0$0$0$2,528,479
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is an annual meeting where the stockholders can elect one or more me mbers to the position of director for the following year.”

Form 990, Page 6, Part VI, Line 7B

“Stockholders have the right to vote annually for member of the board of di rectors. Stockholders have the right to approve/disapprove any changes to the governing documents.”

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

“Board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually officers, directors, and trustees are required to complete a conf lict of interest questionaire. If a conflict if interest exists, the board discusses the matter and resolves the issues.”

Form 990, Page 6, Part VI, Line 19

“The organization distributes financial statements at the annual shareholde rs meeting in february of each year. If any person would like to see any of its governing documents the organization makes them available upon requ est.”

Filing and Contact Details

Filer

Filer Name
Hooper Irrigation Company
EIN
87-0140547
Phone
8019858429
Address
5375 SOUTH 5500 WEST, HOOPER, UT 84315

Signing Officer

Name
Rex Hancock
Title
President
Phone
8019858429
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Hancock
Formed
1902
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Rasmussen & Associates Pc
Address
562 N MAIN ST, KAYSVILLE, UT 84037
Preparer
Michael E Olsen
Phone
8014447260
Supplemental Narrative

Additional Explanations

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

“Irrigation water for hooper community”

Form 990, Part IX, Line 24E

“Engineer fees 138,214 0 0 canal repairs 64,789 0 0 chemicals 44,734 0 0 legal fees 36,069 0 0 automobile expenses 32,937 0 0 supplies 17,625 0 0 taxes & dues 13,131 0 0 repairs 12,643 0 0 telephone 11,966 0 0 postage & delivery 10,244 0 0 office supplies 6,555 0 0 other professional fees 4,865 0 0 dues & subscriptions 4,616 0 0 blue stakes 3,018 0 0 office furniture 1,717 0 0 contract labor 1,620 0 0 equipment 1,445 0 0 outside services 1,165 0 0 secondary signs 1,095 0 0 misc 986 0 0 bank service charges 612 0 0 total 410,046 0 0”

Raw XML Appendix311 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/TitleTxt5DIRECTOR
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IRS990ScheduleD/LandGrp/BookValueAmt0103427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04323099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECONDARY METERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER SHARES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014715856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015212911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04398396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRRIGATION WATER FOR HOOPER COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING WHERE THE STOCKHOLDERS CAN ELECT ONE OR MORE ME MBERS TO THE POSITION OF DIRECTOR FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS HAVE THE RIGHT TO VOTE ANNUALLY FOR MEMBER OF THE BOARD OF DI RECTORS. STOCKHOLDERS HAVE THE RIGHT TO APPROVE/DISAPPROVE ANY CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO COMPLETE A CONF LICT OF INTEREST QUESTIONAIRE. IF A CONFLICT IF INTEREST EXISTS, THE BOARD DISCUSSES THE MATTER AND RESOLVES THE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISTRIBUTES FINANCIAL STATEMENTS AT THE ANNUAL SHAREHOLDE RS MEETING IN FEBRUARY OF EACH YEAR. IF ANY PERSON WOULD LIKE TO SEE ANY OF ITS GOVERNING DOCUMENTS THE ORGANIZATION MAKES THEM AVAILABLE UPON REQU EST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGINEER FEES 138,214 0 0 CANAL REPAIRS 64,789 0 0 CHEMICALS 44,734 0 0 LEGAL FEES 36,069 0 0 AUTOMOBILE EXPENSES 32,937 0 0 SUPPLIES 17,625 0 0 TAXES & DUES 13,131 0 0 REPAIRS 12,643 0 0 TELEPHONE 11,966 0 0 POSTAGE & DELIVERY 10,244 0 0 OFFICE SUPPLIES 6,555 0 0 OTHER PROFESSIONAL FEES 4,865 0 0 DUES & SUBSCRIPTIONS 4,616 0 0 BLUE STAKES 3,018 0 0 OFFICE FURNITURE 1,717 0 0 CONTRACT LABOR 1,620 0 0 EQUIPMENT 1,445 0 0 OUTSIDE SERVICES 1,165 0 0 SECONDARY SIGNS 1,095 0 0 MISC 986 0 0 BANK SERVICE CHARGES 612 0 0 TOTAL 410,046 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05163326
IRS990/TotalAssetsEOYAmt06076137
IRS990/TotalAssetsGrp/BOYAmt05163326
IRS990/TotalAssetsGrp/EOYAmt06076137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08046607
IRS990/TotalLiabilitiesEOYAmt07327983
IRS990/TotalLiabilitiesGrp/BOYAmt08046607
IRS990/TotalLiabilitiesGrp/EOYAmt07327983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2883281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1251846
IRS990/TotalProgramServiceRevenueAmt04260683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04261416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04261416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05163326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06076137
IRS990/TravelGrp/TotalAmt0994
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08034982
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07313986
IRS990/USAddress/AddressLine1Txt0259 S 4600 W
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019858429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPER IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0870140547
ReturnHeader/Filer/PhoneNum08019858429
ReturnHeader/Filer/USAddress/AddressLine1Txt05375 SOUTH 5500 WEST
ReturnHeader/Filer/USAddress/CityNm0HOOPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E OLSEN
ReturnHeader/ReturnTs02025-11-17T12:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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