Civic Intelligence

Hyrum Irrigation Co

990EZ • Fiscal year 2016 • EIN 87-0141685

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
258 East 6600 SouthHyrum, UT 84319

(435) 512-2102

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$79,973

Up $13,563 (+20%) from 2015

Net Assets

Up

$78,883

Up $12,566 (+19%) from 2015

Liabilities

Up

$1,090

Up $997 (+1072%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$77,978

Down $1,809 (-2.3%) from 2015

Expenses

Down

$65,412

Down $8,523 (-12%) from 2015

Net Income

Up

$12,566

Up $6,714 (+115%) from 2015

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

2016

Assets$79,973
Liabilities$1,090
Net Assets$78,883
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$77,978
Expenses$65,412
Net Income$12,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,978
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-$0--
CORY NIELSENVice President-$0--
CRAIG RASMUSSENDirector-$0--
LEON SAVAGEDirector-$0--
JACK BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hyrum Irrigation Co
EIN
87-0141685
Phone
4355122102
Address
258 EAST 6600 SOUTH, HYRUM, UT 84319

Signing Officer

Name
Floyd D Burnett
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sparrow & Kunz 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 $34612”

Other Expenses.2

“DEMOSSING $6500”

Other Expenses.3

“CANAL MAINTENANCE $6069”

Other Expenses.4

“Watermaster transportation $4125”

Other Expenses.5

“BACKHOE WORK $2240”

Other Expenses.6

“ENGINEERING FEES $817”

Other Expenses.7

“BURNING CANALS $805”

Other Expenses.8

“CONTRACT SERVICES $500”

Other Expenses.9

“PROPANE $295”

Other Expenses.10

“SUPPLIES $228”

Other Expenses.11

“WATER RELEASE $184”

Other Expenses.13

“DUES $35”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $93 PAYROLL TAX LIABILITIES - Ending $1090”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04355122102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 E 6600 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt056410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065412
IRS990EZ/TotalRevenueAmt077978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SO CACHE WATER USER ASSESSMENT $34612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEMOSSING $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANAL MAINTENANCE $6069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATERMASTER TRANSPORTATION $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKHOE WORK $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING FEES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BURNING CANALS $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPANE $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER RELEASE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX LIABILITIES - Beginning $93 PAYROLL TAX LIABILITIES - Ending $1090
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.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD D BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYRUM IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HYRU
ReturnHeader/Filer/EIN0870141685
ReturnHeader/Filer/PhoneNum04355122102
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 EAST 6600 SOUTH
ReturnHeader/Filer/USAddress/CityNm0HYRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARROW & KUNZ 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/ReturnTs02017-11-15T13:48:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,973
Liabilities
$1,090
Net assets
$78,883
Revenue
$77,978
Expenses
$65,412
Net income
$12,566
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
2016Detailed filing. Detailed filing data is available for this year.$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