Civic Intelligence

Springville Irrigation Company

990 • Fiscal year 2016 • EIN 87-0214023

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.SIC.ORG
PO Box 745Springville, UT 84663

(801) 489-9362

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

5.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$912,705

Up $50,480 (+5.9%) from 2015

Net Assets

Up

$886,619

Up $43,990 (+5.2%) from 2015

Liabilities

Up

$26,086

Up $6,490 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$356,029

Up $4,834 (+1.4%) from 2015

Expenses

Down

$312,037

Down $44,837 (-13%) from 2015

Net Income

Up

$43,992

Up $49,671 (+875%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $541,416Liabilities 2010: $10,757Net Assets 2010: $530,6592010Assets 2011: $642,526Liabilities 2011: $2,267Net Assets 2011: $640,2592011Assets 2012: $709,219Liabilities 2012: $5,225Net Assets 2012: $703,9942012Assets 2013: $849,869Liabilities 2013: $7,954Net Assets 2013: $841,9152013Assets 2014: $856,976Liabilities 2014: $8,670Net Assets 2014: $848,3062014Assets 2015: $862,225Liabilities 2015: $19,596Net Assets 2015: $842,6292015Assets 2016: $912,705Liabilities 2016: $26,086Net Assets 2016: $886,6192016Assets 2017: $920,677Liabilities 2017: $26,280Net Assets 2017: $894,3972017Assets 2018: $931,276Liabilities 2018: $22,355Net Assets 2018: $908,9212018Assets 2019: $901,982Liabilities 2019: $17,719Net Assets 2019: $884,2632019Assets 2020: $986,364Liabilities 2020: $2,047Net Assets 2020: $984,3172020Assets 2021: $827,053Liabilities 2021: $0Net Assets 2021: $827,0532021Assets 2022: $668,845Liabilities 2022: $1,808Net Assets 2022: $667,0372022Assets 2023: $757,384Liabilities 2023: $2,517Net Assets 2023: $754,8672023Assets 2024: $603,170Liabilities 2024: $3,890Net Assets 2024: $599,2802024

Highlighted filing

2016

Assets$912,705
Liabilities$26,086
Net Assets$886,619
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $243,5492010Expenses 2011: $216,7942011Expenses 2012: $187,3772012Expenses 2013: $211,1682013Revenue 2014: $314,332Expenses 2014: $307,940Net Income 2014: $6,3922014Revenue 2015: $351,195Expenses 2015: $356,874Net Income 2015: -$5,6792015Revenue 2016: $356,029Expenses 2016: $312,037Net Income 2016: $43,9922016Revenue 2017: $391,589Expenses 2017: $383,811Net Income 2017: $7,7782017Revenue 2018: $454,014Expenses 2018: $397,030Net Income 2018: $56,9842018Revenue 2019: $465,435Expenses 2019: $488,486Net Income 2019: -$23,0512019Revenue 2020: $560,777Expenses 2020: $460,723Net Income 2020: $100,0542020Revenue 2021: $465,039Expenses 2021: $622,303Net Income 2021: -$157,2642021Revenue 2022: $624,777Expenses 2022: $784,792Net Income 2022: -$160,0152022Revenue 2023: $743,837Expenses 2023: $656,006Net Income 2023: $87,8312023Revenue 2024: $438,480Expenses 2024: $562,878Net Income 2024: -$124,3982024

Highlighted filing

2016

Revenue$356,029
Expenses$312,037
Net Income$43,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$356,029
Mission and Program Overview

Mission

Management and delivery of irrigation water to water shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$842,629$886,619▲ $43,990
Land, Buildings, and Equipment, Net$546,999$644,031▲ $97,032
Cash and Non-Interest-Bearing Accounts$172,440$133,581▼ $38,859
Savings and Temporary Cash Investments$104,316$91,854▼ $12,462
Accounts Receivable$32,335$37,104▲ $4,769
Total Assets$862,225$912,705▲ $50,480
Other Assets Total$6,135$6,135→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,206$19,059▲ $3,853
Other Liabilities$4,390$7,027▲ $2,637
Total Liabilities$19,596$26,086▲ $6,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$842,629$886,619▲ $43,990
Total Liabilities and Net Assets / Fund Balance$862,225$912,705▲ $50,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,031$153,927$797,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlin E BoyerSecretary TrPT$2,400$2,400

Board Members and Trustees

NameTitle
Albert HarmerPresident
Calvin CrandallV President
George HutchingsDirector
Jake HarwardDirector
John CarlsonDirector
Richard ChildDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,207
Investment Income
$822
Other Revenue
$0
Change in Net Assets
$43,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,192
Salaries, Compensation, and Employee Benefits$74,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,089
Fees for Services Legal---$66,432
Depreciation Depletion---$27,666
All Other Expenses---$20,372
Other Expenses---$9,665
Payroll Taxes---$5,356
Occupancy---$3,992
Current Officers, Directors, Trustees, and Key Employees---$2,400
Fees for Services Accounting---$1,575
Travel---$600
Total Functional Expenses$0$0$0$312,037
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,392
Accrued Fw Tax$1,185
Accrued Sw$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Springville Irrigation Company
EIN
87-0214023
Phone
8014899362
Address
PO BOX 745, SPRINGVILLE, UT 84663

Signing Officer

Name
Albert Harmer
Title
President
Phone
8014912985
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin E Boyer
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Strong & Strong Lc
Address
PO BOX 128, SPRINGVILLE, UT 84663-0128
Preparer
Mark a Strong
Phone
8014895015
Raw XML Appendix299 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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ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870713808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG & STRONG LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846630128
ReturnHeader/PreparerPersonGrp/PhoneNum08014895015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STRONG
ReturnHeader/ReturnTs02017-08-11T11:34:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,705
Liabilities
$26,086
Net assets
$886,619
Revenue
$356,029
Expenses
$312,037
Net income
$43,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$4.38$5.63$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$7.44$6.56$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.02$6.67$6.25$7.85$1.60
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$4.65$6.22$1.57
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.02$9.84$5.61$4.61$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.18$8.84$4.65$4.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.31$0.22$9.09$4.54$3.97$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.26$8.94$3.92$3.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.26$8.87$3.56$3.12$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.20$8.43$3.51$3.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.09$8.48$3.14$3.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.08$8.42$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.05$7.04$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.40$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.11$5.31$2.44