Civic Intelligence

Strawberry High Line Canal Company

EIN 87-0181040 • 501(c)12 • Payson, UT

View Organization Page

Profile

Strawberry high line canal company operates and maintains the high line unit of the strawberry valley project. The high line canal is owned by the united states of america. Strawberry high line canal company has a contract with the u.s. Bureau of reclamation to operate and maintain the high line canal.

54 West 100 NorthPayson, UT 84651

qwestoffice.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$104,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,727,263

Up $106,380 (+2.3%) from 2022

Liabilities

Down

$586,327

Down $65,497 (-10%) from 2022

Net Assets

Up

$4,140,936

Up $171,877 (+4.3%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$1,948,472

Up $168,623 (+9.5%) from 2022

Expenses

Up

$1,776,595

Up $89,765 (+5.3%) from 2022

Net Income

Up

$171,877

Up $78,858 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,063,357Liabilities 2010: $433,130Net Assets 2010: $630,2272010Assets 2011: $3,018,568Liabilities 2011: $683,415Net Assets 2011: $2,335,1532011Assets 2012: $2,815,668Liabilities 2012: $660,231Net Assets 2012: $2,155,4372012Assets 2013: $2,995,416Liabilities 2013: $584,019Net Assets 2013: $2,411,3972013Assets 2014: $3,542,603Liabilities 2014: $899,402Net Assets 2014: $2,643,2012014Assets 2015: $3,736,649Liabilities 2015: $862,872Net Assets 2015: $2,873,7772015Assets 2016: $4,986,382Liabilities 2016: $1,285,611Net Assets 2016: $3,700,7712016Assets 2017: $4,939,517Liabilities 2017: $1,109,750Net Assets 2017: $3,829,7672017Assets 2018: $4,879,193Liabilities 2018: $1,094,485Net Assets 2018: $3,784,7082018Assets 2019: $4,686,576Liabilities 2019: $998,990Net Assets 2019: $3,687,5862019Assets 2020: $4,611,159Liabilities 2020: $900,017Net Assets 2020: $3,711,1422020Assets 2021: $4,583,401Liabilities 2021: $707,361Net Assets 2021: $3,876,0402021Assets 2022: $4,620,883Liabilities 2022: $651,824Net Assets 2022: $3,969,0592022Assets 2023: $4,727,263Liabilities 2023: $586,327Net Assets 2023: $4,140,9362023

Highlighted filing

2023

Assets$4,727,263
Liabilities$586,327
Net Assets$4,140,936
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,048,721Expenses 2010: $1,055,951Net Income 2010: -$7,2302010Expenses 2011: $1,181,7402011Expenses 2012: $1,432,8002012Revenue 2013: $1,651,832Expenses 2013: $1,395,872Net Income 2013: $255,9602013Revenue 2014: $1,970,565Expenses 2014: $1,736,432Net Income 2014: $234,1332014Revenue 2015: $1,565,051Expenses 2015: $1,334,475Net Income 2015: $230,5762015Revenue 2016: $2,186,952Expenses 2016: $1,359,958Net Income 2016: $826,9942016Revenue 2017: $1,556,565Expenses 2017: $1,427,569Net Income 2017: $128,9962017Revenue 2018: $1,560,037Expenses 2018: $1,605,096Net Income 2018: -$45,0592018Revenue 2019: $1,566,865Expenses 2019: $1,663,987Net Income 2019: -$97,1222019Revenue 2020: $1,657,588Expenses 2020: $1,634,032Net Income 2020: $23,5562020Revenue 2021: $1,788,945Expenses 2021: $1,624,047Net Income 2021: $164,8982021Revenue 2022: $1,779,849Expenses 2022: $1,686,830Net Income 2022: $93,0192022Revenue 2023: $1,948,472Expenses 2023: $1,776,595Net Income 2023: $171,8772023

Highlighted filing

2023

Revenue$1,948,472
Expenses$1,776,595
Net Income$171,877
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,727,263
Liabilities
$586,327
Net assets
$4,140,936
Revenue
$1,948,472
Expenses
$1,776,595
Net income
$171,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.73$0.59$4.14$1.95$1.78$0.17
2022Summary only. Only limited summary data is available for this year.$4.62$0.65$3.97$1.78$1.69$0.09
2021Summary only. Only limited summary data is available for this year.$4.58$0.71$3.88$1.79$1.62$0.16
2020Summary only. Only limited summary data is available for this year.$4.61$0.90$3.71$1.66$1.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.00$3.69$1.57$1.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.09$3.78$1.56$1.61$0.05
2017Summary only. Only limited summary data is available for this year.$4.94$1.11$3.83$1.56$1.43$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.29$3.70$2.19$1.36$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.86$2.87$1.57$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.90$2.64$1.97$1.74$0.23
2013Summary only. Only limited summary data is available for this year.$3.00$0.58$2.41$1.65$1.40$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.66$2.16$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.68$2.34$1.18
2010Summary only. Only limited summary data is available for this year.$1.06$0.43$0.63$1.05$1.06$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,970,565
Mission and Program Overview

Mission

Strawberry high line canal company operates and maintains the high line unit of the strawberry valley project. The high line canal is owned by the united states of america. Strawberry high line canal company has a contract with the u.s. Bureau of reclamation to operate and maintain the high line canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,533$2,704,998▲ $527,465
Rtn Earn Endowment Incm Other Fnds$2,371,853$2,603,657▲ $231,804
Accounts Receivable$322,854$391,493▲ $68,639
Cap Stk Tr Prin Current Funds$39,544$39,544→ $0
Cash and Non-Interest-Bearing Accounts$221,726$33,447▼ $188,279
Investments Other Securities$29,884$29,884→ $0
Inventories for Sale or Use$1,600--
Savings and Temporary Cash Investments$10,850$1,179▼ $9,671
Total Assets$2,995,416$3,542,603▲ $547,187
Other Assets Total$230,969$381,602▲ $150,633
Liabilities
Accounts Payable and Accrued Expenses$204,871$456,245▲ $251,374
Mortgage Notes Payable Secured by Investment Property$371,073$340,657▼ $30,416
Unsecured Notes Loans Payable$1,575$100,000▲ $98,425
Other Liabilities$6,500$2,500▼ $4,000
Total Liabilities$584,019$899,402▲ $315,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,411,397$2,643,201▲ $231,804
Total Liabilities and Net Assets / Fund Balance$2,995,416$3,542,603▲ $547,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,684,549$2,158,472$4,843,021
Equipment$8,091$251,444$259,535
Land$12,358-$12,358
Buildings-$9,882$9,882
Other Assets Org$381,602--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Jamison ThorntonSecretary/trFT$62,787$62,787
Martin B LarsonPresident-$7,254$7,254
Dan EllsworthDirector-$1,579$1,579
Thomas Guy LarsonDirector-$1,486$1,486
Greg SaundersDirector-$1,148$1,148
Jacob AtkinDirector-$1,070$1,070
Boyd L WarrenDirector-$1,066$1,066
David McmullinDirector-$662$662
Mark DehartVice-preside-$285$285
Danny ThrockmortonDirector-$159$159
Revenue and Support

Revenue Composition

Contributions and Grants
$404,421
Program Service Revenue
$1,565,815
Investment Income
$329
Other Revenue
$0
Change in Net Assets
$234,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,473
Salaries, Compensation, and Employee Benefits$526,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,067--$319,067
Other Salaries and Wages$297,229--$297,229
Depreciation Depletion$164,844--$164,844
Other Employee Benefits$125,569--$125,569
All Other Expenses$101,380--$101,380
Current Officers, Directors, Trustees, and Key Employees$77,496--$77,496
Insurance$41,189--$41,189
Other Expenses$40,096--$40,096
Payroll Taxes$26,665--$26,665
Fees for Services Legal$25,583--$25,583
Occupancy$15,121--$15,121
Information Technology$14,293--$14,293
Conferences and Meetings$12,372--$12,372
Fees for Services Accounting$7,350--$7,350
Office Expenses$7,202--$7,202
Interest$2,477--$2,477
Total Functional Expenses$1,736,432$0$0$1,736,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Shareholders are able to vote for a director in their respective area.”

Form 990, Page 6, Part VI, Line 7B

“Assessments against the shares of stock are proposed by the board of directors and approved by the shareholders.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually any interests that may give rise to a conflict. If a transaction with an interested person is being considered the transaction is reviewed prior to approval. Transactions with interested parties require bids and acceptance by the board.”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL EVALUATION”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL EVALUATION”

Form 990, Page 6, Part VI, Line 19

“Strawberry high line canal company makes its governing documents, conflicts of interest policy, and financial statements available to shareholders upon request. These documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Strawberry High Line Canal Company
EIN
87-0181040
Phone
8014654824
Address
54 WEST 100 NORTH, PAYSON, UT 84651

Signing Officer

Name
Darrick Whipple
Title
Secretary/treasurer
Phone
8014654824
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrick Whipple
Formed
1916
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
17

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
David R Brown CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Strawberry high line canal company operates and maintains the high line unit of the strawberry valley project. The high line canal is owned by the united states of america. Strawberry high line canal company has a contract with the u.s. Bureau of reclamation to operate and maintain the high line canal.”

Form 990, Part IX, Line 11G

“ENGINEERING 319,067 0 0”

Raw XML Appendix378 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
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IRS990/ActivityOrMissionDesc0STRAWBERRY HIGH LINE CANAL COMPANY OPERATES AND MAINTAINS THE HIGH LINE UNIT OF THE STRAWBERRY VALLEY PROJECT. THE HIGH LINE CANAL IS OWNED BY THE UNITED STATES OF AMERICA. STRAWBERRY HIGH LINE CANAL COMPANY HAS A CONTRACT WITH THE U.S. BUREAU OF RECLAMATION TO OPERATE AND MAINTAIN THE HIGH LINE CANAL.
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012372
IRS990/ConferencesMeetingsGrp/TotalAmt012372
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0404421
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01209473
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt01970565
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01736432
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07350
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0319067
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01916
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029884
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02704998
IRS990/LandBldgEquipCostOrOtherBssAmt05124796
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01565815
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRAWBERRY HIGH LINE CANAL COMPANY OPERATES AND MAINTAINS THE HIGH LINE UNIT OF THE STRAWBERRY VALLEY PROJECT. THE HIGH LINE CANAL IS OWNED BY THE UNITED STATES OF AMERICA. STRAWBERRY HIGH LINE CANAL COMPANY HAS A CONTRACT WITH THE U.S. BUREAU OF RECLAMATION TO OPERATE AND MAINTAIN THE HIGH LINE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340657
IRS990/NetAssetsOrFundBalancesBOYAmt02411397
IRS990/NetAssetsOrFundBalancesEOYAmt02643201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015121
IRS990/OccupancyGrp/TotalAmt015121
IRS990/OfficeExpensesGrp/ProgramServicesAmt07202
IRS990/OfficeExpensesGrp/TotalAmt07202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230969
IRS990/OtherAssetsTotalGrp/EOYAmt0381602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125569
IRS990/OtherExpensesGrp/Desc0WATER ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0332937
IRS990/OtherExpensesGrp/ProgramServicesAmt171488
IRS990/OtherExpensesGrp/ProgramServicesAmt254074
IRS990/OtherExpensesGrp/ProgramServicesAmt340096
IRS990/OtherExpensesGrp/TotalAmt0332937
IRS990/OtherExpensesGrp/TotalAmt171488
IRS990/OtherExpensesGrp/TotalAmt254074
IRS990/OtherExpensesGrp/TotalAmt340096
IRS990/OtherLiabilitiesGrp/BOYAmt06500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297229
IRS990/OtherSourcesGrossIncomeAmt0329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026665
IRS990/PayrollTaxesGrp/TotalAmt026665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRICK WHIPPLE
IRS990/PriorPeriodAdjustmentsAmt0-2329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01565815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218715
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0916311
IRS990/PYProgramServiceRevenueAmt01432810
IRS990/PYRevenuesLessExpensesAmt0255960
IRS990/PYSalariesCompEmpBnftPaidAmt0479561
IRS990/PYTotalExpensesAmt01395872
IRS990/PYTotalRevenueAmt01651832
IRS990/ReconcilationRevenueExpnssAmt0234133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01949908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02371853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02603657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09882
IRS990ScheduleD/EquipmentGrp/BookValueAmt08091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259535
IRS990ScheduleD/LandGrp/BookValueAmt012358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02684549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02158472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04843021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02704998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381602
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRAWBERRY HIGH LINE CANAL COMPANY OPERATES AND MAINTAINS THE HIGH LINE UNIT OF THE STRAWBERRY VALLEY PROJECT. THE HIGH LINE CANAL IS OWNED BY THE UNITED STATES OF AMERICA. STRAWBERRY HIGH LINE CANAL COMPANY HAS A CONTRACT WITH THE U.S. BUREAU OF RECLAMATION TO OPERATE AND MAINTAIN THE HIGH LINE CANAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ARE ABLE TO VOTE FOR A DIRECTOR IN THEIR RESPECTIVE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSESSMENTS AGAINST THE SHARES OF STOCK ARE PROPOSED BY THE BOARD OF DIRECTORS AND APPROVED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT. IF A TRANSACTION WITH AN INTERESTED PERSON IS BEING CONSIDERED THE TRANSACTION IS REVIEWED PRIOR TO APPROVAL. TRANSACTIONS WITH INTERESTED PARTIES REQUIRE BIDS AND ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STRAWBERRY HIGH LINE CANAL COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO SHAREHOLDERS UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING 319,067 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02995416
IRS990/TotalAssetsEOYAmt03542603
IRS990/TotalAssetsGrp/BOYAmt02995416
IRS990/TotalAssetsGrp/EOYAmt03542603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404421
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01736432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584019
IRS990/TotalLiabilitiesEOYAmt0899402
IRS990/TotalLiabilitiesGrp/BOYAmt0584019
IRS990/TotalLiabilitiesGrp/EOYAmt0899402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02643201
IRS990/TotalProgramServiceExpensesAmt01736432
IRS990/TotalProgramServiceRevenueAmt01565815
IRS990/TotalReportableCompFromOrgAmt077496
IRS990/TotalRevenueGrp/ExclusionAmt01565815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02995416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03542603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 W 100 N
IRS990/USAddress/CityNm0PAYSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRICK WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014654824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY HIGH LINE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0870181040
ReturnHeader/Filer/PhoneNum08014654824
ReturnHeader/Filer/USAddress/AddressLine1Txt054 WEST 100 NORTH
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BROWN CPA
ReturnHeader/ReturnTs02015-10-14T09:17:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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