Civic Intelligence

Abraham Irrigation Company

EIN 87-0214004 • 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

3rd percentile

0.00x

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

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

71%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$8,022,428

Up $1,285,973 (+19%) from 2023

Liabilities

Up

$673,325

Up $671,306 (+33249%) from 2023

Net Assets

Up

$7,349,103

Up $614,667 (+9.1%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Down

$1,340,392

Down $1,111,573 (-45%) from 2023

Expenses

Up

$725,725

Up $376,946 (+108%) from 2023

Net Income

Down

$614,667

Down $1,488,519 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $1,945,819Liabilities 2010: $14,404Net Assets 2010: $1,931,4152010Assets 2011: $1,912,375Liabilities 2011: $11,759Net Assets 2011: $1,900,6162011Assets 2012: $1,888,627Liabilities 2012: $8,666Net Assets 2012: $1,879,9612012Assets 2013: $1,823,018Liabilities 2013: $4,733Net Assets 2013: $1,818,2852013Assets 2014: $1,746,266Liabilities 2014: $1,889Net Assets 2014: $1,744,3772014Assets 2015: $1,702,923Liabilities 2015: $895Net Assets 2015: $1,702,0282015Assets 2016: $1,746,588Liabilities 2016: $611Net Assets 2016: $1,745,9772016Assets 2017: $1,777,814Liabilities 2017: $687Net Assets 2017: $1,777,1272017Assets 2018: $1,757,679Liabilities 2018: $1,328Net Assets 2018: $1,756,3512018Assets 2019: $1,779,739Liabilities 2019: $1,753Net Assets 2019: $1,777,9862019Assets 2020: $1,747,857Liabilities 2020: $11,774Net Assets 2020: $1,736,0832020Assets 2021: $3,553,511Liabilities 2021: $1,625Net Assets 2021: $3,551,8862021Assets 2022: $4,632,963Liabilities 2022: $1,713Net Assets 2022: $4,631,2502022Assets 2023: $6,736,455Liabilities 2023: $2,019Net Assets 2023: $6,734,4362023Assets 2024: $8,022,428Liabilities 2024: $673,325Net Assets 2024: $7,349,1032024

Highlighted filing

2024

Assets$8,022,428
Liabilities$673,325
Net Assets$7,349,103
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $260,6732010Expenses 2011: $215,2522011Expenses 2012: $217,5602012Revenue 2013: $229,907Expenses 2013: $291,583Net Income 2013: -$61,6762013Revenue 2014: $272,419Expenses 2014: $346,327Net Income 2014: -$73,9082014Revenue 2015: $322,477Expenses 2015: $364,826Net Income 2015: -$42,3492015Revenue 2016: $414,091Expenses 2016: $370,142Net Income 2016: $43,9492016Revenue 2017: $348,169Expenses 2017: $317,019Net Income 2017: $31,1502017Revenue 2018: $308,404Expenses 2018: $329,179Net Income 2018: -$20,7752018Revenue 2019: $304,396Expenses 2019: $282,761Net Income 2019: $21,6352019Revenue 2020: $334,593Expenses 2020: $376,496Net Income 2020: -$41,9032020Revenue 2021: $2,145,349Expenses 2021: $329,546Net Income 2021: $1,815,8032021Revenue 2022: $1,431,067Expenses 2022: $351,703Net Income 2022: $1,079,3642022Revenue 2023: $2,451,965Expenses 2023: $348,779Net Income 2023: $2,103,1862023Revenue 2024: $1,340,392Expenses 2024: $725,725Net Income 2024: $614,6672024

Highlighted filing

2024

Revenue$1,340,392
Expenses$725,725
Net Income$614,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,022,428
Liabilities
$673,325
Net assets
$7,349,103
Revenue
$1,340,392
Expenses
$725,725
Net income
$614,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.67$7.35$1.34$0.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.73$2.45$0.35$2.10
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.43$0.35$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.15$0.33$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.33$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.27$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.93$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,340,392
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,161,356$6,776,023▲ $614,667
Investments Program Related$4,944,781$5,834,866▲ $890,085
Land, Buildings, and Equipment, Net$608,282$1,197,182▲ $588,900
Cap Stk Tr Prin Current Funds$573,080$573,080→ $0
Savings and Temporary Cash Investments$536,004$374,816▼ $161,188
Cash and Non-Interest-Bearing Accounts$74,308$42,484▼ $31,824
Total Assets$6,736,455$8,022,428▲ $1,285,973
Other Assets Total$573,080$573,080→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$671,225-
Accounts Payable and Accrued Expenses$2,019$2,100▲ $81
Total Liabilities$2,019$673,325▲ $671,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,734,436$7,349,103▲ $614,667
Total Liabilities and Net Assets / Fund Balance$6,736,455$8,022,428▲ $1,285,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,197,182$1,800,812$671,225
Investment Program Related Org$2,985,531--
Buildings-$11,471-
Other Assets Org$573,080--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dale JacksonPresident$1,675$1,675
Blain IpsonVice President$275$275
Brett TurnerDirector$150$150
Alan WilliamsDirector$125$125
Chad OsguthorpeDirector$75$75

Board Members and Trustees

NameTitle
Amie JohnsonSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,518
Investment Income
$1,989
Other Revenue
$890,885
Change in Net Assets
$614,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,183
Salaries, Compensation, and Employee Benefits$79,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$123,378-$123,378
Depreciation Depletion-$82,325-$82,325
Other Salaries and Wages-$72,685-$72,685
Fees for Services Other-$10,719-$10,719
Payroll Taxes-$4,557-$4,557
Current Officers, Directors, Trustees, and Key Employees-$2,300-$2,300
Fees for Services Accounting-$2,003-$2,003
Insurance-$1,705-$1,705
All Other Expenses-$1,591-$1,591
Office Expenses-$822-$822
Total Functional Expenses$0$725,725$0$725,725
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
Abraham Irrigation Company
EIN
87-0214004
In Care Of
% AMIE JOHNSON
Phone
4358642494
Address
100 NORTH 800 WEST, Delta, UT 84624

Signing Officer

Name
Amie Johnson
Title
Secretary Treasurer
Phone
4358642494
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
BRENT S TOLBERT CPA MAcc
Address
2236 NORTH 7000 WEST, Hinckley, UT 84635
Preparer
Brent S Tolbert
Phone
4359796673
Raw XML Appendix336 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/AllOtherExpensesGrp/TotalAmt01591
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMIE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04358642494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH 800 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0573080
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0573080
IRS990/CashNonInterestBearingGrp/BOYAmt074308
IRS990/CashNonInterestBearingGrp/EOYAmt042484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01989
IRS990/CYOtherExpensesAmt0646183
IRS990/CYOtherRevenueAmt0890885
IRS990/CYProgramServiceRevenueAmt0447518
IRS990/CYRevenuesLessExpensesAmt0614667
IRS990/CYSalariesCompEmpBnftPaidAmt079542
IRS990/CYTotalExpensesAmt0725725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01340392
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082325
IRS990/DepreciationDepletionGrp/TotalAmt082325
IRS990/Desc0SERVICES PROVIDED ARE DELIVERING IRRIGATION WATER TO FARMERS VIA BOTH COMPANY OWNED AND PRIVATE CANALS AND MAINTAINING DAMS AND RESERVOIRS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02003
IRS990/FeesForServicesAccountingGrp/TotalAmt02003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010719
IRS990/FeesForServicesOtherGrp/TotalAmt010719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIN IPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD OSGUTHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01340392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/TotalAmt01705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04944781
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05834866
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197182
IRS990/LandBldgEquipCostOrOtherBssAmt03009465
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0447518
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671225
IRS990/NetAssetsOrFundBalancesBOYAmt06734436
IRS990/NetAssetsOrFundBalancesEOYAmt07349103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/TotalAmt0822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573080
IRS990/OtherAssetsTotalGrp/EOYAmt0573080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELL EXPENSE
IRS990/OtherExpensesGrp/Desc1DMAD AND CSBR EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123378
IRS990/OtherExpensesGrp/TotalAmt0156250
IRS990/OtherExpensesGrp/TotalAmt1267390
IRS990/OtherExpensesGrp/TotalAmt2123378
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/BusinessCd1111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTAH GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1890085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1890085
IRS990/OtherRevenueTotalAmt0890885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072685
IRS990/OtherSalariesAndWagesGrp/TotalAmt072685
IRS990/OtherSourcesGrossIncomeAmt0800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/TotalAmt04557
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01386
IRS990/PYOtherExpensesAmt0265454
IRS990/PYOtherRevenueAmt02062612
IRS990/PYProgramServiceRevenueAmt0387967
IRS990/PYRevenuesLessExpensesAmt02103186
IRS990/PYSalariesCompEmpBnftPaidAmt083325
IRS990/PYTotalExpensesAmt0348779
IRS990/PYTotalRevenueAmt02451965
IRS990/ReconcilationRevenueExpnssAmt0614667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0447518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06161356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06776023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011471
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02326769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671225
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02849335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12985531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CSBR COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DMAD COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHTS OF WAY AND WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573080
IRS990ScheduleD/TotalBookValueProgramRltdAmt05834866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06736455
IRS990/TotalAssetsEOYAmt08022428
IRS990/TotalAssetsGrp/BOYAmt06736455
IRS990/TotalAssetsGrp/EOYAmt08022428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt0673325
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt0673325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06734436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07349103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0447518
IRS990/TotalReportableCompFromOrgAmt02300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06736455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08022428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358642494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRAHAM IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0870214004
ReturnHeader/Filer/InCareOfNm0% AMIE JOHNSON
ReturnHeader/Filer/PhoneNum04358642494
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/CityNm0Delta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT S TOLBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T14:37:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.