Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$6,240,197
Down $722,178 (-10%) from 2016
Net Assets
Down-$2,752,134
Down $402,561 (-17%) from 2016
Liabilities
Down$8,992,331
Down $319,617 (-3.4%) from 2016
Revenue
Down$1,399,669
Down $1,998 (-0.1%) from 2016
Expenses
Down$1,802,230
Down $2,780 (-0.2%) from 2016
Net Income
Up-$402,561
Up $782 (+0.2%) from 2016
Irrigation water for hooper community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,800,288 | $5,057,919 | ▼ $742,369 |
| Cash and Non-Interest-Bearing Accounts | $799,155 | $752,295 | ▼ $46,860 |
| Accounts Receivable | $188,414 | $275,553 | ▲ $87,139 |
| Cap Stk Tr Prin Current Funds | $194,452 | $194,452 | → $0 |
| Savings and Temporary Cash Investments | $2,013 | $2,013 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-2,544,025 | $-2,946,586 | ▼ $402,561 |
| Total Assets | $6,962,375 | $6,240,197 | ▼ $722,178 |
| Other Assets Total | $172,505 | $152,417 | ▼ $20,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,298,177 | $8,975,464 | ▼ $322,713 |
| Other Liabilities | $13,680 | $16,867 | ▲ $3,187 |
| Accounts Payable and Accrued Expenses | $91 | - | - |
| Total Liabilities | $9,311,948 | $8,992,331 | ▼ $319,617 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,349,573 | $-2,752,134 | ▼ $402,561 |
| Total Liabilities and Net Assets / Fund Balance | $6,962,375 | $6,240,197 | ▼ $722,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,949,549 | $9,759,056 | $14,708,605 |
| Land | $103,427 | - | $103,427 |
| Equipment | $1,056 | $73,134 | $74,190 |
| Buildings | $3,887 | $41,295 | $45,182 |
| Name | Title |
|---|---|
| Theo Cox | President |
| Rex Hancock | Vice President |
| Clint Naisbitt | Director |
| David E Favero | Director |
| John Diamond | Director |
| Stan Fowers | Director |
| Michelle Pinkston | Treasurer |
| Michelle T Schuetz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,583,534 |
| Salaries, Compensation, and Employee Benefits | $218,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $743,426 | - | - | $743,426 |
| Other Salaries and Wages | $202,407 | - | - | $202,407 |
| Interest | $182,230 | - | - | $182,230 |
| All Other Expenses | $167,781 | - | - | $167,781 |
| Other Expenses | $96,242 | - | - | $96,242 |
| Insurance | $46,395 | - | - | $46,395 |
| Payroll Taxes | $12,439 | - | - | $12,439 |
| Current Officers, Directors, Trustees, and Key Employees | $3,850 | - | - | $3,850 |
| Total Functional Expenses | $1,802,230 | $0 | $0 | $1,802,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,867 |
“The organization sells water shares to new and existing stockholders.”
“There is an annual meeting where the stockholders can elect one or more members to the position of director for the following year.”
“Stockholders 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.”
“The 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.”
“Annually officers, directors, and trustees are required to complete a conflict of interest questionaire. If a conflict if interest exists, the board discusses the matter and resolves the issues.”
“The organization distributes financial statements at the annual shareholders meeting in February of each year. If any person would like to see any of its governing documents the organization makes them available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Irrigation water for hooper community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Pinkston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019858429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5375 South 5500 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hooper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84315 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 194452 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 194452 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 799155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 752295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 1583534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -402561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218696 |
| IRS990/CYTotalExpensesAmt | 0 | 1802230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399669 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 743426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743426 |
| IRS990/Desc | 0 | To provide irrigation water to the community of Hooper and surrounding areas |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1802230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Theo Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Fowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Clint Naisbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Diamond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rex Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David E Favero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Pinkston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle T Schuetz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1399669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46395 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182230 |
| IRS990/InterestGrp/TotalAmt | 0 | 182230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9873485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5800288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5057919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14931404 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Irrigation water for hooper community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9298177 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8975464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2349573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2752134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | River Usage |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Chemicals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16867 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202407 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Access Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | New Subdivision Applicati |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Stockholder Taxes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 516234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 516234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1592582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1401667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212428 |
| IRS990/PYTotalExpensesAmt | 0 | 1805010 |
| IRS990/PYTotalRevenueAmt | 0 | 1401667 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -402561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1399669 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2544025 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2946586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4949549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9759056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14708605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5057919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization sells water shares to new and existing stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is an annual meeting where the stockholders can elect one or more members to the position of director for the following year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Stockholders 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/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/SupplementalInformationDetail/ExplanationTxt | 4 | Annually officers, directors, and trustees are required to complete a conflict of interest questionaire. If a conflict if interest exists, the board discusses the matter and resolves the issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization distributes financial statements at the annual shareholders meeting in February of each year. If any person would like to see any of its governing documents the organization makes them available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6240197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6962375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6240197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1802230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1802230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9311948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8992331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9311948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8992331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2349573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2752134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1802230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1399669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6962375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6240197 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Theo Cox |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hooper Irrigation Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOP |
| ReturnHeader/Filer/EIN | 0 | 870140547 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019858429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5375 South 5500 West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hooper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870662950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wiggins & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brigham City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272710 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALTINA STOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:38:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.