Civic Intelligence

Hyrum Irrigation Co

990EZ • Fiscal year 2014 • EIN 87-0141685

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
258 East 6600 SouthHyrum, UT 84319

(435) 881-1934

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$4,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$61,057

Up $11,009 (+22%) from 2013

Net Assets

Up

$60,465

Up $11,646 (+24%) from 2013

Liabilities

Down

$592

Down $637 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$78,296

Up $528 (+0.7%) from 2013

Expenses

Down

$66,650

Down $14,397 (-18%) from 2013

Net Income

Up

$11,646

Up $14,925 (+455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $40,683Liabilities 2011: $0Net Assets 2011: $40,6832011Assets 2012: $52,849Liabilities 2012: $747Net Assets 2012: $52,1022012Assets 2013: $50,048Liabilities 2013: $1,229Net Assets 2013: $48,8192013Assets 2014: $61,057Liabilities 2014: $592Net Assets 2014: $60,4652014Assets 2015: $66,410Liabilities 2015: $93Net Assets 2015: $66,3172015Assets 2016: $79,973Liabilities 2016: $1,090Net Assets 2016: $78,8832016Assets 2017: $79,913Liabilities 2017: $1,090Net Assets 2017: $78,8232017Assets 2018: $75,382Liabilities 2018: $1,396Net Assets 2018: $73,9862018Assets 2019: $84,402Liabilities 2019: $1,993Net Assets 2019: $82,4092019Assets 2020: $86,483Liabilities 2020: $1,993Net Assets 2020: $84,4902020Assets 2021: $105,051Liabilities 2021: $1,994Net Assets 2021: $103,0572021Assets 2024: $110,462Liabilities 2024: $4,287Net Assets 2024: $106,1752024

Highlighted filing

2014

Assets$61,057
Liabilities$592
Net Assets$60,465
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KExpenses 2011: $65,3462011Expenses 2012: $65,9272012Revenue 2013: $77,768Expenses 2013: $81,047Net Income 2013: -$3,2792013Revenue 2014: $78,296Expenses 2014: $66,650Net Income 2014: $11,6462014Revenue 2015: $79,787Expenses 2015: $73,935Net Income 2015: $5,8522015Revenue 2016: $77,978Expenses 2016: $65,412Net Income 2016: $12,5662016Revenue 2017: $71,501Expenses 2017: $71,561Net Income 2017: -$602017Revenue 2018: $86,435Expenses 2018: $91,272Net Income 2018: -$4,8372018Revenue 2019: $82,676Expenses 2019: $74,253Net Income 2019: $8,4232019Revenue 2020: $85,665Expenses 2020: $83,584Net Income 2020: $2,0812020Revenue 2021: $93,338Expenses 2021: $74,771Net Income 2021: $18,5672021Revenue 2024: $87,397Expenses 2024: $95,691Net Income 2024: -$8,2942024

Highlighted filing

2014

Revenue$78,296
Expenses$66,650
Net Income$11,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$78,296
Mission and Program Overview

Mission

Purchase, install, and maintain canals and waterways for agricultural purposes.

Program Services

DescriptionGrantsExpenses
PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROYAL JEWKESDirectorPT$4,125-$4,125
FLOYD D BURNETTSecretary-$3,000-$3,000
PAUL C JAMESPresident-$180-$180
CORY NIELSENVice President-$180-$180
CRAIG RASMUSSENDirector-$180-$180
LEON SAVAGEDirector-$180-$180
JACK BROWNDirector-$180-$180
Filing and Contact Details

Filer

Filer Name
Hyrum Irrigation Co
EIN
87-0141685
Phone
4358811934
Address
258 EAST 6600 SOUTH, HYRUM, UT 84319

Signing Officer

Name
Floyd D Burnett
Title
Secretary
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sparrow Kunz & Chatterton LLC
Address
1942 NORTH MAIN, NORTH LOGAN, UT 84341
Preparer
Rick J Sparrow Ea
Phone
4357521040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“So cache water user assessment $34613”

Other Expenses.2

“CANAL MAINTENANCE $5670”

Other Expenses.3

“DEMOSSING $4925”

Other Expenses.4

“Watermaster transportation $4125”

Other Expenses.5

“BACKHOE WORK $2436”

Other Expenses.6

“BURNING CANALS $1275”

Other Expenses.7

“PROPANE $1159”

Other Expenses.8

“WATER SAFETY PLAN $975”

Other Expenses.9

“WEED CONTROL $705”

Other Expenses.10

“ENGINEERING FEES $635”

Other Expenses.11

“SUPPLIES $460”

Other Expenses.12

“MISC EXPENSES $366”

Other Expenses.14

“DUES $35”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1229 PAYROLL TAX LIABILITIES - Ending $592”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0FLOYD D BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04352453968
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050048
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011646
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL C JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROYAL JEWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLOYD D BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066650
IRS990EZ/TotalRevenueAmt078296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SO CACHE WATER USER ASSESSMENT $34613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANAL MAINTENANCE $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEMOSSING $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATERMASTER TRANSPORTATION $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKHOE WORK $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BURNING CANALS $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPANE $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER SAFETY PLAN $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEED CONTROL $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENGINEERING FEES $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX LIABILITIES - Beginning $1229 PAYROLL TAX LIABILITIES - Ending $592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD D BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYRUM IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HYRU
ReturnHeader/Filer/EIN0870141685
ReturnHeader/Filer/PhoneNum04358811934
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 EAST 6600 SOUTH
ReturnHeader/Filer/USAddress/CityNm0HYRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sparrow Kunz & Chatterton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01942 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J SPARROW EA
ReturnHeader/ReturnTs02015-05-15T10:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,057
Liabilities
$592
Net assets
$60,465
Revenue
$78,296
Expenses
$66,650
Net income
$11,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.87$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.93$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.86$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.83$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.86$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.78$0.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.78$0.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.65