Civic Intelligence

Melville Irrigation Company

EIN 87-0152810 • 501(c)12 • Delta, UT

Profile

Irrigation company established to convey water to farmers.

100 North 800 WestDelta, UT 84624
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$1,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$6,250,496

Up $2,148,352 (+52%) from 2022

Liabilities

Up

$1,065

Up $360 (+51%) from 2022

Net Assets

Up

$6,249,431

Up $2,147,992 (+52%) from 2022

Operations
Liabilities / Revenue3rd percentileNet Margin83rd percentile

Revenue

Up

$2,491,136

Up $1,025,888 (+70%) from 2022

Expenses

Down

$343,144

Down $37,052 (-9.7%) from 2022

Net Income

Up

$2,147,992

Up $1,062,940 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,474,264Liabilities 2011: $114,863Net Assets 2011: $1,359,4012011Assets 2012: $1,470,476Liabilities 2012: $88,044Net Assets 2012: $1,382,4322012Assets 2013: $1,382,649Liabilities 2013: $64,684Net Assets 2013: $1,317,9652013Assets 2014: $1,320,965Liabilities 2014: $56,681Net Assets 2014: $1,264,2842014Assets 2015: $1,282,236Liabilities 2015: $43,373Net Assets 2015: $1,238,8632015Assets 2016: $1,264,769Liabilities 2016: $35,563Net Assets 2016: $1,229,2062016Assets 2017: $1,186,924Liabilities 2017: $27,008Net Assets 2017: $1,159,9162017Assets 2018: $1,166,876Liabilities 2018: $18,313Net Assets 2018: $1,148,5632018Assets 2019: $1,194,421Liabilities 2019: $9,444Net Assets 2019: $1,184,9772019Assets 2020: $1,271,618Liabilities 2020: $13,626Net Assets 2020: $1,257,9922020Assets 2021: $3,017,621Liabilities 2021: $1,234Net Assets 2021: $3,016,3872021Assets 2022: $4,102,144Liabilities 2022: $705Net Assets 2022: $4,101,4392022Assets 2023: $6,250,496Liabilities 2023: $1,065Net Assets 2023: $6,249,4312023

Highlighted filing

2023

Assets$6,250,496
Liabilities$1,065
Net Assets$6,249,431
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $235,7172011Expenses 2012: $218,7342012Revenue 2013: $265,805Expenses 2013: $330,272Net Income 2013: -$64,4672013Revenue 2014: $305,462Expenses 2014: $359,143Net Income 2014: -$53,6812014Revenue 2015: $337,598Expenses 2015: $363,019Net Income 2015: -$25,4212015Revenue 2016: $324,799Expenses 2016: $334,456Net Income 2016: -$9,6572016Revenue 2017: $310,488Expenses 2017: $379,778Net Income 2017: -$69,2902017Revenue 2018: $347,954Expenses 2018: $359,307Net Income 2018: -$11,3532018Revenue 2019: $387,642Expenses 2019: $351,228Net Income 2019: $36,4142019Revenue 2020: $478,066Expenses 2020: $405,051Net Income 2020: $73,0152020Revenue 2021: $2,097,327Expenses 2021: $338,932Net Income 2021: $1,758,3952021Revenue 2022: $1,465,248Expenses 2022: $380,196Net Income 2022: $1,085,0522022Revenue 2023: $2,491,136Expenses 2023: $343,144Net Income 2023: $2,147,9922023

Highlighted filing

2023

Revenue$2,491,136
Expenses$343,144
Net Income$2,147,992
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,250,496
Liabilities
$1,065
Net assets
$6,249,431
Revenue
$2,491,136
Expenses
$343,144
Net income
$2,147,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$2.49$0.34$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$1.47$0.38$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.10$0.34$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.48$0.41$0.07
2019Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.39$0.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.35$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.31$0.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.23$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.34$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.31$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$0.27$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.38$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.11$1.36$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$487,246
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,139,395$1,212,410▲ $73,015
Land, Buildings, and Equipment, Net$833,570$776,852▼ $56,718
Savings and Temporary Cash Investments$167,552$271,704▲ $104,152
Cash and Non-Interest-Bearing Accounts$59,930$110,751▲ $50,821
Cap Stk Tr Prin Current Funds$45,582$45,582→ $0
Investments in Publicly Traded Securities$9,180--
Total Assets$1,194,421$1,271,618▲ $77,197
Other Assets Total$124,189$112,311▼ $11,878
Liabilities
Unsecured Notes Loans Payable-$12,400-
Mortgage Notes Payable Secured by Investment Property$8,178--
Accounts Payable and Accrued Expenses$1,266$1,226▼ $40
Total Liabilities$9,444$13,626▲ $4,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,184,977$1,257,992▲ $73,015
Total Liabilities and Net Assets / Fund Balance$1,194,421$1,271,618▲ $77,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$11,472-
Equipment$776,852$1,911,183-
Other Assets Org$19,800--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Andy NicklePresident$1,525$1,525
Kristopher BunkerVice President$325$325
Brandon AndersonDirector$150$150
Gibson LewisDirector$150$150
Kevin KnightDirector$150$150

Board Members and Trustees

NameTitle
Amie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,420
Investment Income
$142
Other Revenue
$11,504
Change in Net Assets
$73,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,487
Salaries, Compensation, and Employee Benefits$59,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$158,613-$158,613
Depreciation Depletion-$56,718-$56,718
Other Salaries and Wages-$47,193-$47,193
All Other Expenses-$19,685-$19,685
Fees for Services Other-$14,284-$14,284
Payroll Taxes-$10,071-$10,071
Current Officers, Directors, Trustees, and Key Employees-$2,300-$2,300
Insurance-$1,938-$1,938
Fees for Services Accounting-$1,845-$1,845
Travel-$853-$853
Fees for Services Legal-$595-$595
Office Expenses-$320-$320
Advertising-$232-$232
Total Functional Expenses$0$405,051$0$405,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The company is organized as a corporation of stockholders which function and operate similar to that of common corporations.”

Member election for additional members Part VI line 7A

“The stockholders of the company vote on candidates to serve on the board of directors and when term limits are up candidates are voted on once again.”

Governing body decisions Part VI line 7B

“Most decisions are brought to the stockholders attention to provide feedback and give direction for the board of directors to act.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by at least one of the governing members of the board and is compared to the annual financial statements for completeness.”

Governing documents etc available to public Part VI line 19

“The governing documents of the company are made available to the stockholders upon request.”

Filing and Contact Details

Filer

Filer Name
Melville Irrigation Company
EIN
87-0152810
Address
100 NORTH 800 WEST, Delta, UT 84624

Signing Officer

Name
Amie Johnson
Title
Sectreasurer
Phone
4358642494
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
BRENT S TOLBERT CPA MAcc
Address
2236 NORTH 7000 WEST, HINCKLEY, UT 84635
Preparer
Brent S Tolbert
Phone
4359796673
Raw XML Appendix343 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.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0776852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01911183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02688035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-5817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CSBR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN DMAD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DELTA STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DESERET STOCK
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS ORGANIZED AS A CORPORATION OF STOCKHOLDERS WHICH FUNCTION AND OPERATE SIMILAR TO THAT OF COMMON CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS OF THE COMPANY VOTE ON CANDIDATES TO SERVE ON THE BOARD OF DIRECTORS AND WHEN TERM LIMITS ARE UP CANDIDATES ARE VOTED ON ONCE AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST DECISIONS ARE BROUGHT TO THE STOCKHOLDERS ATTENTION TO PROVIDE FEEDBACK AND GIVE DIRECTION FOR THE BOARD OF DIRECTORS TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY AT LEAST ONE OF THE GOVERNING MEMBERS OF THE BOARD AND IS COMPARED TO THE ANNUAL FINANCIAL STATEMENTS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE COMPANY ARE MADE AVAILABLE TO THE STOCKHOLDERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt01271618
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IRS990/TotalAssetsGrp/EOYAmt01271618
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09444
IRS990/TotalLiabilitiesEOYAmt013626
IRS990/TotalLiabilitiesGrp/BOYAmt09444
IRS990/TotalLiabilitiesGrp/EOYAmt013626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0466420
IRS990/TotalReportableCompFromOrgAmt02300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271618
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0853
IRS990/TravelGrp/TotalAmt0853
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358642494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELVILLE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MELV
ReturnHeader/Filer/EIN0870152810
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/CityNm0Delta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813648762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT S TOLBERT CPA MAcc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 NORTH 7000 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084635
ReturnHeader/PreparerPersonGrp/PhoneNum04359796673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent S Tolbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T16:18:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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