Civic Intelligence

Richfield Irrigation Canal Company

990EZ • Fiscal year 2017 • EIN 87-0169565

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

2.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

86th percentile

$5,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,168

Up $26,401 (+17%) from 2016

Net Assets

Up

$183,168

Up $26,401 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$146,060

Down $45,611 (-24%) from 2016

Expenses

Up

$142,404

Up $8,002 (+6.0%) from 2016

Net Income

Down

$3,656

Down $53,613 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$183,168
Liabilities-
Net Assets$183,168
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$146,060
Expenses$142,404
Net Income$3,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$146,060
Mission and Program Overview

Mission

Maintain and distribute irrigation water

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE IRRIGATION WATER DISTRIBUTION TO ITS SHAREHOLDERS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY SAVAGESecretary-$5,350$300$5,650
CHAD ANDERSONPresident-$0$300$300
GARN CHRISTENSENVice President-$0$300$300
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
2018-03-09
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 190.”

Form 990EZ, Part I, Line 8

“Water transfer fees 5013.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 187.”

Form 990EZ, Part I, Line 16

“ASSESSMENTS 26139.”

Form 990EZ, Part I, Line 16

“DIRECTORS EXPENSES 2869.”

Form 990EZ, Part I, Line 16

“INTEREST EXP 2162.”

Form 990EZ, Part I, Line 16

“INSURANCE 167.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 69707.”

Form 990EZ, Part I, Line 16

“Water masters expenses 20926.”

Form 990EZ, Part I, Line 16

“Depreciation 3909.”

Form 990EZ, Part I, Line 16

“Water manager expenses 7286.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1985.”

Form 990EZ, Part I, Line 16

“Secretary/treasurer expenses 5950.”

Raw XML Appendix136 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/BOYAmt066519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2300
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/BOYAmt090248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093183
IRS990EZ/OtherChangesInNetAssetsAmt022745
IRS990EZ/OtherExpensesTotalAmt0141100
IRS990EZ/OtherRevenueTotalAmt05390
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND DISTRIBUTE IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE IRRIGATION WATER DISTRIBUTION TO ITS SHAREHOLDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142404
IRS990EZ/TotalRevenueAmt0146060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERT TRANSFER FEES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER TRANSFER FEES 5013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENTS 26139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS EXPENSES 2869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXP 2162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 69707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER MASTERS EXPENSES 20926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER MANAGER EXPENSES 7286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY/TREASURER EXPENSES 5950.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.72.52.55
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:01
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY W SAVAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T08:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,168
Liabilities
-
Net assets
$183,168
Revenue
$146,060
Expenses
$142,404
Net income
$3,656
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