Civic Intelligence

Abraham Irrigation Company

990 • Fiscal year 2013 • EIN 87-0214004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
100 North 800 West84624

(435) 864-2494

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$1,865

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,823,018

Down $65,609 (-3.5%) from 2012

Net Assets

Down

$1,818,285

Down $61,676 (-3.3%) from 2012

Liabilities

Down

$4,733

Down $3,933 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

$229,907

No earlier filing loaded for comparison.

Expenses

Up

$291,583

Up $74,023 (+34%) from 2012

Net Income

-$61,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$1,823,018
Liabilities$4,733
Net Assets$1,818,285
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$229,907
Expenses$291,583
Net Income-$61,676
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$229,907
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,307,031$1,245,355▼ $61,676
Land, Buildings, and Equipment, Net$1,117,108$1,110,347▼ $6,761
Cap Stk Tr Prin Current Funds$573,080$573,080→ $0
Investments Program Related$77,924$68,025▼ $9,899
Cash and Non-Interest-Bearing Accounts$61,108$63,262▲ $2,154
Savings and Temporary Cash Investments$33,262$8,304▼ $24,958
Pd in Cap Srpls Land Bldg Eqp Fund$-150$-150→ $0
Total Assets$1,888,627$1,823,018▼ $65,609
Other Assets Total$599,225$573,080▼ $26,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,375$3,875▼ $3,500
Accounts Payable and Accrued Expenses$1,291$858▼ $433
Total Liabilities$8,666$4,733▼ $3,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,879,961$1,818,285▼ $61,676
Total Liabilities and Net Assets / Fund Balance$1,888,627$1,823,018▼ $65,609

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$59,280--
Buildings-$11,471-
Equipment$1,110,347$1,164,863-
Other Assets Org$573,080--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
PAUL McCOLLAUMPresident$1,865$1,865
Blain IpsonVice President$425$425
Rick BishopDirector$225$225
Alan WilliamsDirector$175$175
Dave JohnsonDirector$175$175

Board Members and Trustees

NameTitle
Megan GreathouseSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,710
Investment Income
$60
Other Revenue
$1,137
Change in Net Assets
$-61,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,996
Salaries, Compensation, and Employee Benefits$50,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$55,764-$55,764
Other Salaries and Wages-$44,230-$44,230
Travel-$16,591-$16,591
Fees for Services Other-$11,909-$11,909
Other Expenses-$9,702-$9,702
Insurance-$3,591-$3,591
Payroll Taxes-$3,492-$3,492
Current Officers, Directors, Trustees, and Key Employees-$2,865-$2,865
All Other Expenses-$1,849-$1,849
Fees for Services Accounting-$1,400-$1,400
Fees for Services Management-$610-$610
Fees for Services Legal-$495-$495
Advertising-$383-$383
Office Expenses-$10-$10
Total Functional Expenses$0$291,583$0$291,583
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 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

EIN
87-0214004

Signing Officer

Name
Megan Greathouse
Title
Secretary Treas
Phone
4358642494
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Preparer
Brent S Tolbert
Phone
4358645489
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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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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01888627
IRS990/TotalAssetsEOYAmt01823018
IRS990/TotalAssetsGrp/BOYAmt01888627
IRS990/TotalAssetsGrp/EOYAmt01823018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08666
IRS990/TotalLiabilitiesEOYAmt04733
IRS990/TotalLiabilitiesGrp/BOYAmt08666
IRS990/TotalLiabilitiesGrp/EOYAmt04733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0228710
IRS990/TotalReportableCompFromOrgAmt02865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016591
IRS990/TravelGrp/TotalAmt016591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GREATHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04358642494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABRAHAM IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0870214004
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/City0Delta
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENT S TOLBERT CPA MAcc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108305 WEST 3500 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HINCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084635
ReturnHeader/PreparerPersonGrp/PhoneNum04358645489
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent S Tolbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T19:27:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,018
Liabilities
$4,733
Net assets
$1,818,285
Revenue
$229,907
Expenses
$291,583
Net income
-$61,676
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