Civic Intelligence

Richfield Irrigation Canal Company

990EZ • Fiscal year 2015 • EIN 87-0169565

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
PO Box 353Richfield, UT 84701

(435) 896-8386

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$3,558

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$149,498

Down $35,872 (-19%) from 2013

Net Assets

Down

$99,498

Down $85,872 (-46%) from 2013

Liabilities

Up

$50,000

Up $50,000 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$56,834

Down $60,967 (-52%) from 2013

Expenses

Up

$140,772

Up $43,617 (+45%) from 2013

Net Income

Down

-$83,938

Down $104,584 (-507%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$149,498
Liabilities$50,000
Net Assets$99,498
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$56,834
Expenses$140,772
Net Income-$83,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$56,834
Mission and Program Overview

Mission

Maintain and distribute irrigation water

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE IRRIGATION WATER DISTRIBUTION TO ITS SHAREHOLDERS.-$90,429
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ANDERSONSecretary-$3,558-$3,558
BRENT COWLEYPresident-$0--
CHAD ANDERSONDirector-$0--
GARN CHRISTENSENDirector-$0--
RUSSELL CHRISTENSENDirector-$0--
CHET JOHNSONDirector-$0--
RICK PORTERDirector-$0--
BRUCE HENDRICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Richfield Irrigation Canal Company
EIN
87-0169565
Phone
4358968386
Address
PO BOX 353, RICHFIELD, UT 84701

Signing Officer

Name
Brent Cowley
Title
President
Phone
4358968386
Signed
2016-04-11

Preparer

Firm
L Double K
Address
1055 E ANNABELLA RD, RICHFIELD, UT 84701-7082
Preparer
Kerry W Savage
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Water assessments 8379. Depreciation 3909. Repairs and maintenance 90429. Directors expenses 1332. Water masters expenses 450. Fuel expenses 2272. Workers insurance 4330.”

Raw XML Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04358968386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 E ANNABELLA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0847017082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099498
IRS990EZ/OccupancyRentUtltsAndMaintAmt0848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT COWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHET JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094157
IRS990EZ/OtherExpensesTotalAmt0111101
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND DISTRIBUTE IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostageAmt03802
IRS990EZ/ProgramServiceRevenueAmt056784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE IRRIGATION WATER DISTRIBUTION TO ITS SHAREHOLDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140772
IRS990EZ/TotalProgramServiceExpensesAmt090429
IRS990EZ/TotalRevenueAmt056834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER ASSESSMENTS 8379. DEPRECIATION 3909. REPAIRS AND MAINTENANCE 90429. DIRECTORS EXPENSES 1332. WATER MASTERS EXPENSES 450. FUEL EXPENSES 2272. WORKERS INSURANCE 4330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT COWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968386
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHFIELD IRRIGATION CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0870169565
ReturnHeader/Filer/PhoneNum04358968386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L DOUBLE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 E ANNABELLA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847017082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY W SAVAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T14:08:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,498
Liabilities
$50,000
Net assets
$99,498
Revenue
$56,834
Expenses
$140,772
Net income
-$83,938
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits