Civic Intelligence

Delta Canal Company

EIN 87-0212698 • 501(c)12 • Delta, UT

Profile

Irrigation company established to convey water to farmers.

100 North 800 WestDelta, UT 84624
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

100th percentile

88%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$1,525

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

$10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

62%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$10,531,690

Up $4,016,430 (+62%) from 2022

Liabilities

Up

$1,682

Up $31 (+1.9%) from 2022

Net Assets

Up

$10,530,008

Up $4,016,399 (+62%) from 2022

Operations
Liabilities / Revenue3rd percentileNet Margin100th percentile

Revenue

Up

$4,581,558

Up $2,134,423 (+87%) from 2022

Expenses

Up

$565,159

Up $40,230 (+7.7%) from 2022

Net Income

Up

$4,016,399

Up $2,094,193 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,290,663Liabilities 2010: $28,838Net Assets 2010: $2,261,8252010Assets 2011: $2,269,541Liabilities 2011: $25,411Net Assets 2011: $2,244,1302011Assets 2012: $2,257,262Liabilities 2012: $18,498Net Assets 2012: $2,238,7642012Assets 2013: $2,153,278Liabilities 2013: $11,799Net Assets 2013: $2,141,4792013Assets 2014: $2,044,357Liabilities 2014: $3,614Net Assets 2014: $2,040,7432014Assets 2015: $1,938,874Liabilities 2015: $2,161Net Assets 2015: $1,936,7132015Assets 2016: $1,886,802Liabilities 2016: $3,638Net Assets 2016: $1,883,1642016Assets 2017: $1,892,714Liabilities 2017: -$3,875Net Assets 2017: $1,896,5892017Assets 2018: $2,003,458Liabilities 2018: $3,610Net Assets 2018: $1,999,8482018Assets 2019: $2,053,300Liabilities 2019: $3,202Net Assets 2019: $2,050,0982019Assets 2020: $2,050,036Liabilities 2020: $31,892Net Assets 2020: $2,018,1442020Assets 2021: $4,594,952Liabilities 2021: $3,549Net Assets 2021: $4,591,4032021Assets 2022: $6,515,260Liabilities 2022: $1,651Net Assets 2022: $6,513,6092022Assets 2023: $10,531,690Liabilities 2023: $1,682Net Assets 2023: $10,530,0082023

Highlighted filing

2023

Assets$10,531,690
Liabilities$1,682
Net Assets$10,530,008
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $438,4712010Expenses 2011: $388,9892011Expenses 2012: $388,1882012Revenue 2013: $412,638Expenses 2013: $509,923Net Income 2013: -$97,2852013Revenue 2014: $400,876Expenses 2014: $501,612Net Income 2014: -$100,7362014Revenue 2015: $406,001Expenses 2015: $510,031Net Income 2015: -$104,0302015Revenue 2016: $498,961Expenses 2016: $552,510Net Income 2016: -$53,5492016Revenue 2017: $533,306Expenses 2017: $519,881Net Income 2017: $13,4252017Revenue 2018: $601,083Expenses 2018: $497,824Net Income 2018: $103,2592018Revenue 2019: $580,885Expenses 2019: $530,635Net Income 2019: $50,2502019Revenue 2020: $583,183Expenses 2020: $615,137Net Income 2020: -$31,9542020Revenue 2021: $3,082,271Expenses 2021: $509,012Net Income 2021: $2,573,2592021Revenue 2022: $2,447,135Expenses 2022: $524,929Net Income 2022: $1,922,2062022Revenue 2023: $4,581,558Expenses 2023: $565,159Net Income 2023: $4,016,3992023

Highlighted filing

2023

Revenue$4,581,558
Expenses$565,159
Net Income$4,016,399
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$10,531,690
Liabilities
$1,682
Net assets
$10,530,008
Revenue
$4,581,558
Expenses
$565,159
Net income
$4,016,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$4.58$0.57$4.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.51$2.45$0.52$1.92
2021Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$3.08$0.51$2.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$0.58$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.58$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.60$0.50$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.90$0.53$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.40$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.41$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$583,183
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,022,790$1,990,836▼ $31,954
Land, Buildings, and Equipment, Net$1,602,038$1,502,172▼ $99,866
Savings and Temporary Cash Investments$320,426$415,676▲ $95,250
Investments Other Securities$100,051$76,047▼ $24,004
Cash and Non-Interest-Bearing Accounts$30,785$56,141▲ $25,356
Cap Stk Tr Prin Current Funds$27,308$27,308→ $0
Total Assets$2,053,300$2,050,036▼ $3,264
Liabilities
Unsecured Notes Loans Payable-$28,300-
Accounts Payable and Accrued Expenses$3,202$3,592▲ $390
Total Liabilities$3,202$31,892▲ $28,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,050,098$2,018,144▼ $31,954
Total Liabilities and Net Assets / Fund Balance$2,053,300$2,050,036▼ $3,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$11,472-
Equipment$1,502,172$2,400,452-
Other Securities$81,318--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Jared SmithPresident$1,525$1,525
Chance LymanVice President$200$200
Jared BryanDirector$200$200
Rick SmithDirector$200$200
Troy DavisDirector$200$200

Board Members and Trustees

NameTitle
Amie JohnsonSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,309
Investment Income
$313
Other Revenue
$2,561
Change in Net Assets
$-31,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,442
Salaries, Compensation, and Employee Benefits$146,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,863-$133,863
Depreciation Depletion-$99,866-$99,866
Other Expenses-$57,000-$57,000
Fees for Services Other-$28,246-$28,246
All Other Expenses-$24,342-$24,342
Payroll Taxes-$10,507-$10,507
Office Expenses-$5,146-$5,146
Insurance-$4,485-$4,485
Current Officers, Directors, Trustees, and Key Employees-$2,325-$2,325
Fees for Services Accounting-$1,845-$1,845
Travel-$1,763-$1,763
Fees for Services Legal-$1,005-$1,005
Advertising-$232-$232
Information Technology-$29-$29
Total Functional Expenses$0$615,137$0$615,137
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The company is organized as a corporation of stockholders which function and operate similar to that of common corporations.”

Member election for additional members Part VI line 7A

“The stockholders of the company vote on candidates to serve on the board of directors and when term limits are up candidates are voted on once again.”

Governing body decisions Part VI line 7B

“Most decisions are brought to the stockholders attention to provide feedback and give direction for the board of directors to act.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by at least one of the governing members of the board and is compared to the annual financial statements for completeness.”

Governing documents etc available to public Part VI line 19

“The governing documents of the company are made available to the stockholders upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Canal Company
EIN
87-0212698
Address
100 NORTH 800 WEST, Delta, UT 84624

Signing Officer

Name
Amie Johnson
Title
Sectreasurer
Phone
4358642494
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
BRENT S TOLBERT CPA MAcc
Address
2236 NORTH 7000 WEST, HINCKLEY, UT 84635
Preparer
Brent S Tolbert
Phone
4359796673
Raw XML Appendix339 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.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011472
IRS990ScheduleD/EquipmentGrp/BookValueAmt01502172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03902624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-5271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181318
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CSBR
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN DMAD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/TotalBookValueSecuritiesAmt076047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS ORGANIZED AS A CORPORATION OF STOCKHOLDERS WHICH FUNCTION AND OPERATE SIMILAR TO THAT OF COMMON CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS OF THE COMPANY VOTE ON CANDIDATES TO SERVE ON THE BOARD OF DIRECTORS AND WHEN TERM LIMITS ARE UP CANDIDATES ARE VOTED ON ONCE AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST DECISIONS ARE BROUGHT TO THE STOCKHOLDERS ATTENTION TO PROVIDE FEEDBACK AND GIVE DIRECTION FOR THE BOARD OF DIRECTORS TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY AT LEAST ONE OF THE GOVERNING MEMBERS OF THE BOARD AND IS COMPARED TO THE ANNUAL FINANCIAL STATEMENTS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE COMPANY ARE MADE AVAILABLE TO THE STOCKHOLDERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt02050036
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IRS990/TotalAssetsGrp/EOYAmt02050036
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03202
IRS990/TotalLiabilitiesEOYAmt031892
IRS990/TotalLiabilitiesGrp/BOYAmt03202
IRS990/TotalLiabilitiesGrp/EOYAmt031892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02050098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02018144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0580309
IRS990/TotalReportableCompFromOrgAmt02325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02053300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/TotalAmt01763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358642494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0870212698
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/CityNm0Delta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813648762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT S TOLBERT CPA MAcc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 NORTH 7000 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084635
ReturnHeader/PreparerPersonGrp/PhoneNum04359796673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent S Tolbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T14:25:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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