Civic Intelligence

Lynne Irrigation Company

EIN 87-0150215 • 501(c)12 • Ogden, UT

Revoked

Profile

Non-profit irrigation company

Revocation date: May 15, 2021

PO Box 13935Ogden, UT 84412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,191

Down $292 (-1.8%) from 2016

Liabilities

Down

$0

Down $519 (-100%) from 2016

Net Assets

$16,191

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Flat

$38,146

Flat from 2016

Expenses

Flat

$37,919

Flat from 2016

Net Income

Flat

$227

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,069Liabilities 2011: $5482011Assets 2012: $19,360Liabilities 2012: $4632012Assets 2013: $19,142Liabilities 2013: $6102013Assets 2014: $16,482Liabilities 2014: $5202014Assets 2015: $16,483Liabilities 2015: $5202015Assets 2016: $16,483Liabilities 2016: $5192016Assets 2017: $16,191Liabilities 2017: $0Net Assets 2017: $16,1912017

Highlighted filing

2017

Assets$16,191
Liabilities$0
Net Assets$16,191
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $36,447Expenses 2011: $39,828Net Income 2011: -$3,3812011Revenue 2012: $35,915Expenses 2012: $38,539Net Income 2012: -$2,6242012Revenue 2013: $34,837Expenses 2013: $35,202Net Income 2013: -$3652013Revenue 2014: $35,661Expenses 2014: $38,230Net Income 2014: -$2,5692014Revenue 2015: $38,146Expenses 2015: $37,919Net Income 2015: $2272015Revenue 2016: $38,146Expenses 2016: $37,919Net Income 2016: $2272016Revenue 2017: $38,146Expenses 2017: $37,919Net Income 2017: $2272017

Highlighted filing

2017

Revenue$38,146
Expenses$37,919
Net Income$227
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,191
Liabilities
$0
Net assets
$16,191
Revenue
$38,146
Expenses
$37,919
Net income
$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$38.1$37.9$0.23
2016Summary only. Only limited summary data is available for this year.$16.5$0.52$38.1$37.9$0.23
2015Summary only. Only limited summary data is available for this year.$16.5$0.52$38.1$37.9$0.23
2014Summary only. Only limited summary data is available for this year.$16.5$0.52$35.7$38.2$2.57
2013Summary only. Only limited summary data is available for this year.$19.1$0.61$34.8$35.2$0.37
2012Summary only. Only limited summary data is available for this year.$19.4$0.46$35.9$38.5$2.62
2011Summary only. Only limited summary data is available for this year.$22.1$0.55$36.4$39.8$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$38,146
Mission and Program Overview

Mission

Non-profit irrigation company

Program Services

DescriptionGrantsExpenses
Operation of local irrigation ditches--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GiboneyPresident-$0--
Dave KeeneSecretary-$0--
Pat HaymesVice President-$0--
Jim CutrubusMember-$0--
Don HiggsMember-$0--
Dave MontgomeryMember-$0--
Filing and Contact Details

Filer

Filer Name
Lynne Irrigation Company
EIN
87-0150215
Phone
8013926866
Address
PO Box 13935, Ogden, UT 84412

Signing Officer

Name
Robert Giboney
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Gordon James CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $112”

Other Expenses.1002

“Office Expenses $583”

Other Expenses.1003

“Information Technology $514”

Other Expenses.1007

“Conferences, Conventions, and Meetings $480”

Other Expenses.1012

“Insurance $1253”

Other Expenses.1

“Water Assessment $17880”

Other Expenses.2

“Water Labor $5293”

Other Expenses.3

“Gas & Auto $1130”

Other Expenses.4

“Canal Exp $972”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $519 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix129 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/PersonNm0Dave Keene
IRS990EZ/BooksInCareOfDetail/PhoneNum08013940273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 3rd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ogden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0891
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Giboney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Haymes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Cutrubus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Higgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit irrigation company
IRS990EZ/ProgramServiceRevenueAmt038123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of local irrigation ditches
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037919
IRS990EZ/TotalRevenueAmt038146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Assessment $17880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Labor $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas & Auto $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Canal Exp $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $519 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Giboney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lynne Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0870150215
ReturnHeader/Filer/PhoneNum08013926866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13935
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon James CPA
ReturnHeader/ReturnTs02018-11-15T11:15:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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