Civic Intelligence

Hyrum Irrigation Co

990EZ • Fiscal year 2018 • EIN 87-0141685

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
258 East 6600 SouthHyrum, UT 84319

(435) 770-4422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,382

Down $4,531 (-5.7%) from 2017

Net Assets

Down

$73,986

Down $4,837 (-6.1%) from 2017

Liabilities

Up

$1,396

Up $306 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$86,435

Up $14,934 (+21%) from 2017

Expenses

Up

$91,272

Up $19,711 (+28%) from 2017

Net Income

Down

-$4,837

Down $4,777 (-7962%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$75,382
Liabilities$1,396
Net Assets$73,986
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$86,435
Expenses$91,272
Net Income-$4,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$86,435
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD D BURNETTSecretary-$5,000-$5,000
ROYAL JEWKESDirectorPT$4,125-$4,125
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
4357704422
Address
258 EAST 6600 SOUTH, HYRUM, UT 84319

Signing Officer

Name
Floyd D Burnett
Title
Secretary
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $1790”

Other Expenses.1

“So cache water user assessment $34613”

Other Expenses.2

“BACKHOE WORK $21699”

Other Expenses.3

“DEMOSSING $14000”

Other Expenses.4

“CANAL MAINTENANCE $3891”

Other Expenses.5

“ENGINEERING FEES $1112”

Other Expenses.6

“SPRAY $441”

Other Expenses.7

“BURNING CANALS $377”

Other Expenses.8

“MISCELLANEOUS $310”

Other Expenses.10

“DUES $45”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1090 PAYROLL TAX LIABILITIES - Ending $1396”

Raw XML Appendix137 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/PersonNm0FLOYD D BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04357704422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 E 6600 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073986
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/CompensationAmt65000
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/OtherExpensesTotalAmt078278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091272
IRS990EZ/TotalRevenueAmt086435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SO CACHE WATER USER ASSESSMENT $34613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKHOE WORK $21699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEMOSSING $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANAL MAINTENANCE $3891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING FEES $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRAY $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BURNING CANALS $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX LIABILITIES - Beginning $1090 PAYROLL TAX LIABILITIES - Ending $1396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD D BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYRUM IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HYRU
ReturnHeader/Filer/EIN0870141685
ReturnHeader/Filer/PhoneNum04357704422
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 EAST 6600 SOUTH
ReturnHeader/Filer/USAddress/CityNm0HYRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822990082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARROW & CO 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/ReturnTs02019-04-24T10:03:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,382
Liabilities
$1,396
Net assets
$73,986
Revenue
$86,435
Expenses
$91,272
Net income
-$4,837
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
2018Detailed filing. Detailed filing data is available for this year.$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