Civic Intelligence

Smithfield Irrigation Company

EIN 87-0177285 • 501(c)5 • Smithfield, UT

NTEE C32

Profile

Provide irrigation and yard care water

PO Box 41Smithfield, UT 84335

smithfieldirrigation.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,295,320

Up $937,796 (+69%) from 2024

Liabilities

Up

$817

Up $292 (+56%) from 2024

Net Assets

Up

$2,294,503

Up $937,504 (+69%) from 2024

Operations

Revenue

Down

$248,480

Down $2,331 (-0.9%) from 2024

Expenses

Down

$218,734

Down $27,295 (-11%) from 2024

Net Income

Up

$29,746

Up $24,964 (+522%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2024: $1,357,524Liabilities 2024: $525Net Assets 2024: $1,356,9992024Assets 2025: $2,295,320Liabilities 2025: $817Net Assets 2025: $2,294,5032025

Highlighted filing

2025

Assets$2,295,320
Liabilities$817
Net Assets$2,294,503
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2024: $250,811Expenses 2024: $246,029Net Income 2024: $4,7822024Revenue 2025: $248,480Expenses 2025: $218,734Net Income 2025: $29,7462025

Highlighted filing

2025

Revenue$248,480
Expenses$218,734
Net Income$29,746
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,320
Liabilities
$817
Net assets
$2,294,503
Revenue
$248,480
Expenses
$218,734
Net income
$29,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.25$0.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$248,480
Mission and Program Overview

Mission

Provide irrigation and yard care water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,356,999$2,294,503▲ $937,504
Land, Buildings, and Equipment, Net$780,097$735,829▼ $44,268
Savings and Temporary Cash Investments$508,710$569,259▲ $60,549
Accounts Receivable$7,057$7,002▼ $55
Cash and Non-Interest-Bearing Accounts$12,910$703▼ $12,207
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,524$2,295,320▲ $937,796
Other Assets Total$48,750$982,527▲ $933,777
Liabilities
Other Liabilities$525$817▲ $292
Total Liabilities$525$817▲ $292
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,356,999$2,294,503▲ $937,504
Total Liabilities and Net Assets / Fund Balance$1,357,524$2,295,320▲ $937,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$735,829$1,477,563$2,213,392
Other Assets Org$956,750--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Luann HansenTrustee-$15,525$15,525
Lyle ColemanTrustee-$12,122$12,122
Darin EvansTrustee-$9,680$9,680
Dianne CampbellTrustee-$3,091$3,091
Lisa PetersonTrustee-$2,629$2,629
Pat DraperTrustee$2,000-$2,000
Chris Chambers-$1,000-$1,000
Dennis Thornley-$1,000-$1,000
Lisa Peterson-$1,000-$1,000
Lyle Coleman-$1,000-$1,000

Board Members and Trustees

NameTitle
Darin Evans-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,988
Investment Income
$8,492
Other Revenue
$0
Change in Net Assets
$29,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,950
Salaries, Compensation, and Employee Benefits$52,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$44,268
Other Salaries and Wages---$43,125
Fees for Services Legal---$31,278
Office Expenses---$9,222
Current Officers, Directors, Trustees, and Key Employees---$6,000
Travel---$4,641
Payroll Taxes---$3,659
Other Expenses---$1,955
Insurance---$1,812
Fees for Services Accounting---$1,616
Total Functional Expenses$0$0$0$218,734
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of form 990 for review”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Smithfield Irrigation Company
EIN
87-0177285
Phone
4357700213
Address
PO BOX 41, SMITHFIELD, UT 84335

Signing Officer

Name
Luann Hansen
Title
Secretary
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Hansen
Formed
1914
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Stapley Accounting Services
Address
866 S 100 E Ste 2, Smithfield, UT 84335
Preparer
Terrilyn Stapley
Phone
4352940030
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07057
IRS990/AccountsReceivableGrp/EOYAmt07002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION AND YARD CARE WATER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUANN HANSEN
IRS990/BooksInCareOfDetail/PhoneNum04357700213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 E 200 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012910
IRS990/CashNonInterestBearingGrp/EOYAmt0703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08492
IRS990/CYOtherExpensesAmt0165950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239988
IRS990/CYRevenuesLessExpensesAmt029746
IRS990/CYSalariesCompEmpBnftPaidAmt052784
IRS990/CYTotalExpensesAmt0218734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt044268
IRS990/Desc0MANAGED FEES COLLECTED AND PAID BILLS PERTAINING TO ALL ACTIVITIES FOR THE SHAREHOLDERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01616
IRS990/FeesForServicesLegalGrp/TotalAmt031278
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LUANN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS THORNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIN EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt015525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01477563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735829
IRS990/LandBldgEquipCostOrOtherBssAmt02213392
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE IRRIGATION AND YARD CARE WATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01356999
IRS990/NetAssetsOrFundBalancesEOYAmt02294503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048750
IRS990/OtherAssetsTotalGrp/EOYAmt0982527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK AND COLLECTION CHARGES
IRS990/OtherExpensesGrp/TotalAmt026628
IRS990/OtherExpensesGrp/TotalAmt122884
IRS990/OtherExpensesGrp/TotalAmt221646
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherLiabilitiesGrp/BOYAmt0525
IRS990/OtherLiabilitiesGrp/EOYAmt0817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt043125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUANN HANSEN
IRS990/PriorPeriodAdjustmentsAmt0907758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0IRRIGATION WATER OVERSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195164
IRS990/PYProgramServiceRevenueAmt0249532
IRS990/PYRevenuesLessExpensesAmt04782
IRS990/PYSalariesCompEmpBnftPaidAmt050865
IRS990/PYTotalExpensesAmt0246029
IRS990/PYTotalRevenueAmt0250811
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01356999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02294503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1956750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER SHARES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01477563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02213392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0982527
IRS990ScheduleD/TotalLiabilityAmt0817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357524
IRS990/TotalAssetsEOYAmt02295320
IRS990/TotalAssetsGrp/BOYAmt01357524
IRS990/TotalAssetsGrp/EOYAmt02295320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525
IRS990/TotalLiabilitiesEOYAmt0817
IRS990/TotalLiabilitiesGrp/BOYAmt0525
IRS990/TotalLiabilitiesGrp/EOYAmt0817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02294503
IRS990/TotalProgramServiceRevenueAmt0239988
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02295320
IRS990/TotReportableCompRltdOrgAmt043047
IRS990/TravelGrp/TotalAmt04641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0smithfieldirrigation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0870177285
ReturnHeader/Filer/PhoneNum04357700213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464855117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stapley Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0866 S 100 E Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084335
ReturnHeader/PreparerPersonGrp/PhoneNum04352940030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRILYN STAPLEY
ReturnHeader/ReturnTs02026-03-13T09:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.