Civic Intelligence

Hyrum Irrigation Co

990EZ • Fiscal year 2022 • EIN 87-0141685

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileN/A
258 E 6600 SHyrum, UT 84319

(435) 770-4422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$5,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,433

Up $3,382 (+3.2%) from 2021

Net Assets

Up

$106,292

Up $3,235 (+3.1%) from 2021

Liabilities

Up

$2,141

Up $147 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$82,242

Down $11,096 (-12%) from 2021

Expenses

Up

$79,007

Up $4,236 (+5.7%) from 2021

Net Income

Down

$3,235

Down $15,332 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2022: $108,433Liabilities 2022: $2,141Net Assets 2022: $106,2922022Assets 2024: $110,462Liabilities 2024: $4,287Net Assets 2024: $106,1752024

Highlighted filing

2022

Assets$108,433
Liabilities$2,141
Net Assets$106,292
Open 2022 Filing

Operations Trend

Revenue Growth19th 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 2022: $82,242Expenses 2022: $79,007Net Income 2022: $3,2352022Revenue 2024: $87,397Expenses 2024: $95,691Net Income 2024: -$8,2942024

Highlighted filing

2022

Revenue$82,242
Expenses$79,007
Net Income$3,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$82,242
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD D BURNETTSecretary-$5,500-$5,500
ROYAL JEWKESDirectorPT$4,537-$4,537
JARED CLAWSONPresident-$0--
CORY NIELSENVice President-$0--
CRAIG RASMUSSENDirector-$0--
STEPHANIE FRICKIEDirector-$0--
JACK BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hyrum Irrigation Co
EIN
87-0141685
Phone
4357704422
Address
258 E 6600 S, HYRUM, UT 84319

Signing Officer

Name
Floyd D Burnett
Title
Secretary
Signed
2023-07-21
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 $2854”

Other Expenses.1

“Hyrum dam assessment $34613”

Other Expenses.2

“CANAL MAINTENANCE $8142”

Other Expenses.3

“DEMOSSING $8120”

Other Expenses.4

“Water master transportation $4538”

Other Expenses.5

“MACHINE HIRE $3559”

Other Expenses.6

“CHEMICALS $1674”

Other Expenses.7

“BOARD MEMEBERS $1540”

Other Expenses.8

“ENGINEERING FEES $1428”

Other Expenses.9

“Employer payroll taxes $768”

Other Expenses.10

“MISC EXPENSES $450”

Other Expenses.11

“PROPANE $308”

Other Expenses.12

“SUPPLIES $98”

Other Expenses.14

“DUES $45”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1994 PAYROLL TAX LIABILITIES - Ending $2141”

Raw XML Appendix153 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/BOYAmt0105051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106292
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/CompensationAmt54537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE FRICKIE
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079007
IRS990EZ/TotalRevenueAmt082242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HYRUM DAM ASSESSMENT $34613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANAL MAINTENANCE $8142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEMOSSING $8120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER MASTER TRANSPORTATION $4538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MACHINE HIRE $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMEBERS $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING FEES $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYER PAYROLL TAXES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPANE $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX LIABILITIES - Beginning $1994 PAYROLL TAX LIABILITIES - Ending $2141
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD D BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYRUM IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HYRU
ReturnHeader/Filer/EIN0870141685
ReturnHeader/Filer/PhoneNum04357704422
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 E 6600 S
ReturnHeader/Filer/USAddress/CityNm0HYRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084319
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-21T12:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,433
Liabilities
$2,141
Net assets
$106,292
Revenue
$82,242
Expenses
$79,007
Net income
$3,235
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
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.82$0.79$0.03
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits