Civic Intelligence

Hooper Irrigation Company

990 • Fiscal year 2019 • EIN 87-0140547

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A

View Organization Page

5375 South 5500 WestHooper, UT 84315

(801) 985-8429

Siviq Scores

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

Liabilities / Assets

100th percentile

1.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

4.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,091,028

Down $756,896 (-13%) from 2018

Net Assets

Down

-$3,904,559

Down $250,849 (-6.9%) from 2018

Liabilities

Down

$8,995,587

Down $506,047 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$2,111,991

Up $449,088 (+27%) from 2018

Expenses

Up

$2,190,055

Up $424,135 (+24%) from 2018

Net Income

Up

-$78,064

Up $24,953 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$5,091,028
Liabilities$8,995,587
Net Assets-$3,904,559
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$2,111,991
Expenses$2,190,055
Net Income-$78,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,111,991
Mission and Program Overview

Mission

Irrigation water for hooper community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,322,117$3,584,265▼ $737,852
Accounts Receivable$499,915$899,527▲ $399,612
Cash and Non-Interest-Bearing Accounts$880,705$465,718▼ $414,987
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-$0-
Rtn Earn Endowment Incm Other Fnds$-3,848,162$-4,099,011▼ $250,849
Total Assets$5,847,924$5,091,028▼ $756,896
Other Assets Total$143,174$139,505▼ $3,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,482,164$8,994,771▼ $487,393
Accounts Payable and Accrued Expenses$2,255--
Other Liabilities$17,215$816▼ $16,399
Total Liabilities$9,501,634$8,995,587▼ $506,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,653,710$-3,904,559▼ $250,849
Total Liabilities and Net Assets / Fund Balance$5,847,924$5,091,028▼ $756,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,476,835$11,231,295$14,708,130
Land$103,427-$103,427
Equipment$634$73,556$74,190
Buildings$3,369$41,813$45,182
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Theo CoxPresident
Rex HancockVice President
Clint NaisbittDirector
Dale FowersDirector
David E FaveroDirector
Michelle PinkstonDirector
Stan FowersDirector
John DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,111,840
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-78,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,946,694
Salaries, Compensation, and Employee Benefits$243,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$735,867--$735,867
Interest$453,575--$453,575
All Other Expenses$278,804--$278,804
Other Salaries and Wages$231,645--$231,645
Other Expenses$91,485--$91,485
Insurance$63,527--$63,527
Payroll Taxes$11,716--$11,716
Total Functional Expenses$2,190,055$0$0$2,190,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$815
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization sells water shares to new and existing stockholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

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
Theo Cox
Title
President
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
24

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Altina Stott CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expenses: Column (A) - Total = $29512; Column (B) - Program Services = $29512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Blue Stakes: Column (A) - Total = $3268; Column (B) - Program Services = $3268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Canal Repairs: Column (A) - Total = $60125; Column (B) - Program Services = $60125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chemicals: Column (A) - Total = $50204; Column (B) - Program Services = $50204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1819; Column (B) - Program Services = $1819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $4011; Column (B) - Program Services = $4011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8163; Column (B) - Program Services = $8163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Return Checks: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $20822; Column (B) - Program Services = $20822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5593; Column (B) - Program Services = $5593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel : Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $81634; Column (B) - Program Services = $81634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011346664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04322117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03584265
IRS990/LandBldgEquipCostOrOtherBssAmt014930929
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Irrigation water for hooper community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09482164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08994771
IRS990/NetAssetsOrFundBalancesBOYAmt0-3653710
IRS990/NetAssetsOrFundBalancesEOYAmt0-3904559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143174
IRS990/OtherAssetsTotalGrp/EOYAmt0139505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1Secondary Repairs
IRS990/OtherExpensesGrp/Desc2Taxes & Dues
IRS990/OtherExpensesGrp/Desc3River Usage
IRS990/OtherExpensesGrp/ProgramServicesAmt0117483
IRS990/OtherExpensesGrp/ProgramServicesAmt1106429
IRS990/OtherExpensesGrp/ProgramServicesAmt299524
IRS990/OtherExpensesGrp/ProgramServicesAmt391485
IRS990/OtherExpensesGrp/TotalAmt0117483
IRS990/OtherExpensesGrp/TotalAmt1106429
IRS990/OtherExpensesGrp/TotalAmt299524
IRS990/OtherExpensesGrp/TotalAmt391485
IRS990/OtherLiabilitiesGrp/BOYAmt017215
IRS990/OtherLiabilitiesGrp/EOYAmt0816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011716
IRS990/PayrollTaxesGrp/TotalAmt011716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-172785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Access Fees
IRS990/ProgramServiceRevenueGrp/Desc1Annual Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Review Fees
IRS990/ProgramServiceRevenueGrp/Desc4Stockholder Taxes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4518308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4518308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01527029
IRS990/PYProgramServiceRevenueAmt01662727
IRS990/PYRevenuesLessExpensesAmt0-103017
IRS990/PYSalariesCompEmpBnftPaidAmt0238891
IRS990/PYTotalExpensesAmt01765920
IRS990/PYTotalRevenueAmt01662903
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3848162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4099011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074190
IRS990ScheduleD/LandGrp/BookValueAmt0103427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03476835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011231295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014708130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03584265
IRS990ScheduleD/TotalLiabilityAmt0816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sells water shares to new and existing stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual meeting where the stockholders can elect one or more members to the position of director for the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stockholders 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/ExplanationTxt3The 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/ExplanationTxt4Annually 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/ExplanationTxt5The 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/ExplanationTxt6Automobile Expenses: Column (A) - Total = $29512; Column (B) - Program Services = $29512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Blue Stakes: Column (A) - Total = $3268; Column (B) - Program Services = $3268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Canal Repairs: Column (A) - Total = $60125; Column (B) - Program Services = $60125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chemicals: Column (A) - Total = $50204; Column (B) - Program Services = $50204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $1819; Column (B) - Program Services = $1819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies: Column (A) - Total = $4011; Column (B) - Program Services = $4011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $8163; Column (B) - Program Services = $8163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Return Checks: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $20822; Column (B) - Program Services = $20822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $5593; Column (B) - Program Services = $5593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel : Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $81634; Column (B) - Program Services = $81634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05847924
IRS990/TotalAssetsEOYAmt05091028
IRS990/TotalAssetsGrp/BOYAmt05847924
IRS990/TotalAssetsGrp/EOYAmt05091028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02190055
IRS990/TotalFunctionalExpensesGrp/TotalAmt02190055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09501634
IRS990/TotalLiabilitiesEOYAmt08995587
IRS990/TotalLiabilitiesGrp/BOYAmt09501634
IRS990/TotalLiabilitiesGrp/EOYAmt08995587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3653710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3904559
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01800
IRS990/TotalProgramServiceRevenueAmt02111840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02111991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05847924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05091028
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05375 South 5500 West
IRS990/USAddress/CityNm0Hooper
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084315
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z

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
$5,091,028
Liabilities
$8,995,587
Net assets
-$3,904,559
Revenue
$2,111,991
Expenses
$2,190,055
Net income
-$78,064
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
2019Detailed filing. Detailed filing data is available for this year.$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