Civic Intelligence

Richfield Irrigation Canal Company

990EZ • Fiscal year 2012 • EIN 87-0169565

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
375 West 100 North84701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,724

Down $30,671 (-16%) from 2011

Net Assets

Down

$164,724

Down $30,671 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$137,889

Up $25,629 (+23%) from 2011

Expenses

Up

$168,560

Up $38,911 (+30%) from 2011

Net Income

Down

-$30,671

Down $13,282 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $212,784Net Assets 2010: $212,7842010Assets 2011: $195,395Net Assets 2011: $195,3952011Assets 2012: $164,724Net Assets 2012: $164,7242012Assets 2013: $185,370Liabilities 2013: $0Net Assets 2013: $185,3702013Assets 2015: $149,498Liabilities 2015: $50,000Net Assets 2015: $99,4982015Assets 2016: $156,767Net Assets 2016: $156,7672016Assets 2017: $183,168Net Assets 2017: $183,1682017Assets 2018: $235,640Net Assets 2018: $235,6402018Assets 2019: $305,905Net Assets 2019: $305,9052019Assets 2020: $294,060Liabilities 2020: $02020Assets 2021: $311,013Net Assets 2021: $311,0132021Assets 2022: $332,235Net Assets 2022: $332,2352022Assets 2023: $325,453Liabilities 2023: $02023

Highlighted filing

2012

Assets$164,724
Liabilities-
Net Assets$164,724
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $103,319Expenses 2010: $102,308Net Income 2010: $1,0112010Revenue 2011: $112,260Expenses 2011: $129,649Net Income 2011: -$17,3892011Revenue 2012: $137,889Expenses 2012: $168,560Net Income 2012: -$30,6712012Revenue 2013: $117,801Expenses 2013: $97,155Net Income 2013: $20,6462013Revenue 2015: $56,834Expenses 2015: $140,772Net Income 2015: -$83,9382015Revenue 2016: $191,671Expenses 2016: $134,402Net Income 2016: $57,2692016Revenue 2017: $146,060Expenses 2017: $142,404Net Income 2017: $3,6562017Revenue 2018: $153,946Expenses 2018: $101,474Net Income 2018: $52,4722018Revenue 2019: $159,523Expenses 2019: $89,258Net Income 2019: $70,2652019Revenue 2020: $158,569Expenses 2020: $170,414Net Income 2020: -$11,8452020Revenue 2021: $139,622Expenses 2021: $122,669Net Income 2021: $16,9532021Revenue 2022: $139,237Expenses 2022: $118,015Net Income 2022: $21,2222022Revenue 2023: $170,015Expenses 2023: $176,797Net Income 2023: -$6,7822023

Highlighted filing

2012

Revenue$137,889
Expenses$168,560
Net Income-$30,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain and distribute irrigation water

Filing and Contact Details

Filer

EIN
87-0169565
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0BRENT COWLEY
CompensationExplanation/Compensation/PersonName1RUSSELL ANDERSON
CompensationExplanation/Compensation/PersonName2CHAD ANDERSON
CompensationExplanation/Compensation/PersonName3RUSSELL CHRISTENSEN
CompensationExplanation/Compensation/PersonName4GARN CHRISTENSEN
CompensationExplanation/Compensation/PersonName5CHET JOHNSON
CompensationExplanation/Compensation/PersonName6RICK PORTER
CompensationExplanation/Compensation/PersonName7BRUCE HENDRICKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085598
IRS990EZ/CashSavingsAndInvestments/EOY058837
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30671
IRS990EZ/FeesAndOthPymtToIndContractors0370
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0115558
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195395
IRS990EZ/NetAssetsOrFundBalancesBOY0195395
IRS990EZ/NetAssetsOrFundBalances/EOY0164724
IRS990EZ/NetAssetsOrFundBalancesEOY0164724
IRS990EZ/OccupancyRentUtilitiesAndMaint01102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENT COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHET JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRUCE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS/WM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109797
IRS990EZ/OtherAssetsTotal/EOY0105887
IRS990EZ/OtherExpensesTotal0137042
IRS990EZ/OtherRevenueTotal022261
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE AND MANAGMENT OF IRRIGATION WATER SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND MANAGMENT OF IRRIGATION WATER SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE OF CANAL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158819
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030046
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 W 100 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084701
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358965732
IRS990EZ/TotalAssets/BOY0195395
IRS990EZ/TotalAssets/EOY0164724
IRS990EZ/TotalExpenses0168560
IRS990EZ/TotalProgramServiceExpenses0162729
IRS990EZ/TotalRevenue0137889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 17,278 WATER TRANSFER 3,593 STOCK PLEDGE 1,390 TOTAL 22,261
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 2,032 ANNUAL ASSESSMENT 21,300 DIRECTOR EXPENSES 2,752 ENGINEERING 656 LABOR/MAINTENANCE 99,037 WORKERS COMPENSATION 3,207 OFFICE SUPPLIES 902 TELEPHONE 290 MISCELLANEOUS 2,956 NON-INVESTMENT DEPRECIATION 3,910 TOTAL 137,042
IRS990ScheduleO/GeneralExplanation/Explanation2CANAL STRUCTURE 195,474 195,474 LESS ACCUMULATED DEPRECIATION 85,677 89,587 TOTAL 109,797 105,887
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE OF CANAL SYSTEM
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870169565
ReturnHeader/Filer/Name/BusinessNameLine10RICHFIELD IRRIGATION CANAL CO
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone04358965732
ReturnHeader/Filer/USAddress/AddressLine10375 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RUSSELL ANDERSON
ReturnHeader/Officer/Phone04358965732
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084701
ReturnHeader/Preparer/Name0KAY MONROE CPA
ReturnHeader/Preparer/Phone04358965491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:00:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,724
Liabilities
-
Net assets
$164,724
Revenue
$137,889
Expenses
$168,560
Net income
-$30,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.25$0.00$1.70$1.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$1.39$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.40$1.23$0.17
2020Summary only. Only limited summary data is available for this year.$2.94$0.00$1.59$1.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$1.60$0.89$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$1.54$1.01$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.46$1.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.92$1.34$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.99$0.57$1.41$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.18$0.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$1.38$1.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.12$1.30$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$1.03$1.02$0.01