Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,888,627
Down $23,748 (-1.2%) from 2011
Net Assets
Down$1,879,961
Down $20,655 (-1.1%) from 2011
Liabilities
Down$8,666
Down $3,093 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$217,560
Up $2,308 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Irrigation company established to convey water to farmers.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1291 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | -10 |
| IRS990/Advertising/Total | 0 | -10 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20431 |
| IRS990/AllOtherExpenses/Total | 0 | 20431 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 573080 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 573080 |
| IRS990/CashNonInterestBearing/BOY | 0 | 69378 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61108 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2265 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2265 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 330 |
| IRS990/ConferencesMeetings/Total | 0 | 330 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49756 |
| IRS990/DepreciationDepletion/Total | 0 | 49756 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SERVICES PROVIDED ARE DELIVERING IRRIGATION WATER TO FARMERS VIA BOTH COMPANY OWNED AND PRIVATE CANALS AND MAINTAINING DAMS AND RESERVOIRS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61 |
| IRS990/FeesForServicesLegal/Total | 0 | 61 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAIN IPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGAN GREATHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL McCOLLAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK BISHOP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECTREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 195643 |
| IRS990/GrossIncomeOtherSources | 0 | 1103 |
| IRS990/GrossReceipts | 0 | 196905 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2655 |
| IRS990/Insurance/Total | 0 | 2655 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159 |
| IRS990/InvestmentIncomePriorYear | 0 | 410 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 57177 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 77924 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1120570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2237678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1135779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1117108 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10875 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7375 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1900616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1879961 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 152 |
| IRS990/OfficeExpenses/Total | 0 | 152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 596895 |
| IRS990/OtherAssetsTotal/EOY | 0 | 599225 |
| IRS990/OtherExpensePriorYear | 0 | 149289 |
| IRS990/OtherExpensesCurrentYear | 0 | 147483 |
| IRS990/OtherExpenses/Description | 0 | STATE ENGINEER |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2966 |
| IRS990/OtherExpenses/Total | 0 | 9676 |
| IRS990/OtherExpenses/Total | 1 | 2501 |
| IRS990/OtherExpenses/Total | 2 | 33977 |
| IRS990/OtherExpenses/Total | 3 | 2966 |
| IRS990/OtherRevenueCurrentYear | 0 | 1103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 111000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1103 |
| IRS990/OtherRevenuePriorYear | 0 | 1742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62891 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62891 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | -150 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4921 |
| IRS990/PayrollTaxes/Total | 0 | 4921 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 195643 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 182381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 195643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195643 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20655 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1327686 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1307031 |
| IRS990/RevenuesLessExpensesCY | 0 | -20655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30719 |
| IRS990/SalariesEtcCurrentYear | 0 | 70077 |
| IRS990/SalariesEtcPriorYear | 0 | 65963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53146 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33262 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11471 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 11471 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1117108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1109099 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2226207 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 5448 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 72476 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CSBR COMPANY |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | DMAD COMPANY |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 573080 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 26145 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RIGHTS OF WAY AND WATER RIGHTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 599225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1117108 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 77924 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPANY IS ORGANIZED AS A CORPORATION OF STOCKHOLDERS WHICH FUNCTION AND OPERATE SIMILAR TO THAT OF COMMON CORPORATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MOST DECISIONS ARE BROUGHT TO THE STOCKHOLDERS ATTENTION TO PROVIDE FEEDBACK AND GIVE DIRECTION FOR THE BOARD OF DIRECTORS TO ACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS OF THE COMPANY ARE MADE AVAILABLE TO THE STOCKHOLDERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 NORTH 800 WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Delta |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84624 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MEGAN GREATHOUSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4358642494 |
| IRS990/TotalAssets/BOY | 0 | 1912375 |
| IRS990/TotalAssetsBOY | 0 | 1912375 |
| IRS990/TotalAssets/EOY | 0 | 1888627 |
| IRS990/TotalAssetsEOY | 0 | 1888627 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 217560 |
| IRS990/TotalExpensesPriorYear | 0 | 215252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 217560 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 217560 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11759 |
| IRS990/TotalLiabilitiesBOY | 0 | 11759 |
| IRS990/TotalLiabilities/EOY | 0 | 8666 |
| IRS990/TotalLiabilitiesEOY | 0 | 8666 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1912375 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1888627 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1900616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1879961 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1103 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 195643 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 2265 |
| IRS990/TotalRevenueCurrentYear | 0 | 196905 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 184533 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 196905 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 196905 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 23588 |
| IRS990/Travel/Total | 0 | 23588 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1924 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 870214004 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ABRAHAM IRRIGATION COMPANY |
| ReturnHeader/Filer/NameControl | 0 | ABRA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 NORTH 800 WEST |
| ReturnHeader/Filer/USAddress/City | 0 | Delta |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | MEGAN GREATHOUSE |
| ReturnHeader/Officer/Phone | 0 | 4358642494 |
| ReturnHeader/Officer/Title | 0 | SECRETARY TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRENT S TOLBERT CPA MAcc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8305 WEST 3500 NORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HINCKLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84635 |
| ReturnHeader/Preparer/Name | 0 | Brent S Tolbert |
| ReturnHeader/Preparer/Phone | 0 | 4358645489 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-29T23:03:15-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.