Civic Intelligence

Richfield Irrigation Canal Company

990EZ • Fiscal year 2018 • EIN 87-0169565

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$5,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,640

Up $52,472 (+29%) from 2017

Net Assets

Up

$235,640

Up $52,472 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$153,946

Up $7,886 (+5.4%) from 2017

Expenses

Down

$101,474

Down $40,930 (-29%) from 2017

Net Income

Up

$52,472

Up $48,816 (+1335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$235,640
Liabilities-
Net Assets$235,640
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$153,946
Expenses$101,474
Net Income$52,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$153,946
Mission and Program Overview

Mission

Maintain and distribute irrigation water

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE IRRIGATION WATER DISTRIBUTION TOITS SHAREHOLDERS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY SAVAGESecretary-$5,100-$5,100
CHAD ANDERSONPresident-$0--
GARN CHRISTENSENVice President-$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
Chad Anderson
Title
President
Phone
4358968386
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
L Double K
Address
1055 E ANNABELLA RD, RICHFIELD, UT 84701-7082
Preparer
Kerry W Savage
Phone
4358968386
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CERT TRANSFER FEES 120.”

Form 990EZ, Part I, Line 8

“Water transfer fees 5286.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 1667.”

Form 990EZ, Part I, Line 16

“ASSESSMENTS 22497.”

Form 990EZ, Part I, Line 16

“DIRECTORS EXPENSES 4249.”

Form 990EZ, Part I, Line 16

“INSURANCE 4531.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 28838.”

Form 990EZ, Part I, Line 16

“Water masters expenses 20811.”

Form 990EZ, Part I, Line 16

“Water manager expenses 7975.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1964.”

Form 990EZ, Part I, Line 16

“Secretary/treasurer expenses 5700.”

Form 990EZ, Part I, Line 16

“Depreciation 3909.”

Raw XML Appendix139 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/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/BOYAmt089985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086315
IRS990EZ/OtherExpensesTotalAmt0100474
IRS990EZ/OtherRevenueTotalAmt07073
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND DISTRIBUTE IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE IRRIGATION WATER DISTRIBUTION TOITS SHAREHOLDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101474
IRS990EZ/TotalRevenueAmt0153946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERT TRANSFER FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER TRANSFER FEES 5286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENTS 22497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS EXPENSES 4249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 28838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER MASTERS EXPENSES 20811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER MANAGER EXPENSES 7975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECRETARY/TREASURER EXPENSES 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 3909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099D245BC38D21EB363E7486AD0FCB6354A23BF9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099D245BC38D21EB363E7486AD0FCB6354A23BF9E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0871046201909201s4spu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.193.72
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:48
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/PhoneNum04358968386
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry W Savage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T13:27:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,640
Liabilities
-
Net assets
$235,640
Revenue
$153,946
Expenses
$101,474
Net income
$52,472
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
2018Detailed filing. Detailed filing data is available for this year.$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