Civic Intelligence

Delta Canal Company

990 • Fiscal year 2011 • EIN 87-0212698

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
100 North 800 West84624
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,269,541

Down $21,122 (-0.9%) from 2010

Net Assets

Down

$2,244,130

Down $17,695 (-0.8%) from 2010

Liabilities

Down

$25,411

Down $3,427 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$388,989

Down $49,482 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,269,541
Liabilities$25,411
Net Assets$2,244,130
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$388,989
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$371,294
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Filing and Contact Details

Filer

EIN
87-0212698
Raw XML Appendix322 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/AccountsPayableAccruedExpenses/BOY088
IRS990/AccountsPayableAccruedExpenses/EOY03661
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS
IRS990/Advertising/ManagementAndGeneral071
IRS990/Advertising/Total071
IRS990/AllOtherExpenses/ManagementAndGeneral087582
IRS990/AllOtherExpenses/Total087582
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY027308
IRS990/CapStckTrstPrinCurrentFunds/EOY027308
IRS990/CashNonInterestBearing/BOY0116225
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05770
IRS990/ConferencesMeetings/Total05770
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ManagementAndGeneral080871
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IRS990/DescribedIn501C30false
IRS990/Description0SERVICES PROVIDED ARE DELIVERING IRRIGATION WATER TO FARMERS VIA BOTH COMPANY OWNED AND PRIVATE CANALS AND MAINTAINING DAMS AND RESERVOIRS
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0BRETT BUNKER
IRS990/Form990PartVIISectionA/NamePerson1DENNIS STEFANOFF
IRS990/Form990PartVIISectionA/NamePerson2MATT BISHOP
IRS990/Form990PartVIISectionA/NamePerson3MEGAN GREATHOUSE
IRS990/Form990PartVIISectionA/NamePerson4MIKE CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson5RAY LYMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2275
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4200
IRS990/Form990PartVIISectionA/OtherCompensation5325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization313439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECTREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0368591
IRS990/GrossIncomeOtherSources02012
IRS990/GrossReceipts0371294
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08172
IRS990/Insurance/Total08172
IRS990/InvestmentIncomeCurrentYear0692
IRS990/InvestmentIncomePriorYear0878
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0692
IRS990/InvestmentIncome/TotalRevenueColumn0692
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0-18377
IRS990/InvestmentsProgramRelated/BOY0-4663
IRS990/LandBldgEquipmentAccumDeprec01649853
IRS990/LandBuildingsEquipmentBasis03666106
IRS990/LandBuildingsEquipmentBasisNet/BOY02097124
IRS990/LandBuildingsEquipmentBasisNet/EOY02016253
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY028750
IRS990/MortNotesPyblSecuredInvestProp/EOY021750
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02261825
IRS990/NetAssetsOrFundBalancesEOY02244130
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05520
IRS990/OfficeExpenses/Total05520
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY07592
IRS990/OtherExpensePriorYear0308465
IRS990/OtherExpensesCurrentYear0230541
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2OUTSIDE CONTRACTORS
IRS990/OtherExpenses/Description3DAM MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02392
IRS990/OtherExpenses/ManagementAndGeneral11
IRS990/OtherExpenses/ManagementAndGeneral27871
IRS990/OtherExpenses/ManagementAndGeneral32573
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IRS990/OtherExpenses/Total11
IRS990/OtherExpenses/Total27871
IRS990/OtherExpenses/Total32573
IRS990/OtherRevenueCurrentYear02011
IRS990/OtherRevenuePriorYear03462
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131163
IRS990/OtherSalariesAndWages/Total0131163
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011446
IRS990/PayrollTaxes/Total011446
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY0368591
IRS990/ProgramServiceRevenue/Description0WATER ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0408536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0368591
IRS990/ProgramServiceRevenue/TotalRevenueColumn0368591
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17695
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02234517
IRS990/RetainedEarningsEndowmentEtc/EOY02216822
IRS990/RevenuesLessExpensesCY0-17695
IRS990/RevenuesLessExpensesPriorYear0-25595
IRS990/SalariesEtcCurrentYear0158448
IRS990/SalariesEtcPriorYear0130006
IRS990/SavingsAndTempCashInvestments/BOY081977
IRS990/SavingsAndTempCashInvestments/EOY0102715
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation011472
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis011472
IRS990ScheduleD/Equipment/BookValue02016253
IRS990ScheduleD/Equipment/Depreciation01638381
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IRS990ScheduleD/OtherSecurities/BookValue0-3364
IRS990ScheduleD/OtherSecurities/BookValue1-15013
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN CSBR
IRS990ScheduleD/OtherSecurities/Description1INVESTMENT IN DMAD
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalBookValueOtherAssets07592
IRS990ScheduleD/TotalOfBookValueLandBuildings02016253
IRS990ScheduleD/TotalOfBookValueSecurities0-18377
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY IS ORGANIZED AS A CORPORATION OF STOCKHOLDERS WHICH FUNCTION AND OPERATE SIMILAR TO THAT OF COMMON CORPORATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2MOST DECISIONS ARE BROUGHT TO THE STOCKHOLDERS ATTENTION TO PROVIDE FEEDBACK AND GIVE DIRECTION FOR THE BOARD OF DIRECTORS TO ACT
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS OF THE COMPANY ARE MADE AVAILABLE TO THE STOCKHOLDERS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 NORTH 800 WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0Delta
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084624
IRS990/TheBooksAreInCareOf/NamePerson0MEGAN GREATHOUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber04358642494
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IRS990/TotalLiabilitiesEOY025411
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IRS990/TotalNetAssetsFundBalances/BOY02261825
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IRS990/TotalOtherCompensation0800
IRS990/TotalOtherRevenue02011
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0368591
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IRS990/TotalRevenueCurrentYear0371294
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0371294
IRS990/TotalRevenue/TotalRevenueColumn0371294
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IRS990/Travel/ManagementAndGeneral01502
IRS990/Travel/Total01502
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870212698
ReturnHeader/Filer/Name/BusinessNameLine10DELTA CANAL COMPANY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/City0Delta
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084624
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MEGAN GREATHOUSE
ReturnHeader/Officer/Phone04358642494
ReturnHeader/Officer/Title0SECTREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENT S TOLBERT CPA MAcc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108305 WEST 3500 NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HINCKLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084635
ReturnHeader/Preparer/Name0Brent S Tolbert
ReturnHeader/Preparer/Phone04358645489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T18:31:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,269,541
Liabilities
$25,411
Net assets
$2,244,130
Revenue
-
Expenses
$388,989
Net income
-
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