Civic Intelligence

Lehi Irrigation Company

990 • Fiscal year 2013 • EIN 87-0215225

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2015

Organization ProfileWWW.LEHIIRRIGATIONCOMPANY.COM
PO Box 31684043

(801) 756-9442

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$12,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

129%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

34%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$630,581

Up $355,151 (+129%) from 2012

Net Assets

$630,581

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$266,938

Up $67,451 (+34%) from 2012

Expenses

Up

$161,904

Up $14,024 (+9.5%) from 2012

Net Income

Up

$105,034

Up $53,427 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $200,435Net Assets 2010: $200,4352010Assets 2011: $223,823Net Assets 2011: $223,8232011Assets 2012: $275,430Liabilities 2012: $02012Assets 2013: $630,581Liabilities 2013: $0Net Assets 2013: $630,5812013Assets 2014: $683,438Liabilities 2014: $0Net Assets 2014: $683,4382014Assets 2015: $1,209,377Liabilities 2015: $250,679Net Assets 2015: $958,6982015Assets 2016: $1,200,728Liabilities 2016: $232,285Net Assets 2016: $968,4432016Assets 2017: $1,229,744Liabilities 2017: $235,347Net Assets 2017: $994,3972017Assets 2018: $1,262,439Liabilities 2018: $227,052Net Assets 2018: $1,035,3872018Assets 2019: $1,272,642Liabilities 2019: $218,571Net Assets 2019: $1,054,0712019Assets 2020: $1,255,170Liabilities 2020: $198,583Net Assets 2020: $1,056,5872020Assets 2021: $1,275,539Liabilities 2021: $188,067Net Assets 2021: $1,087,4722021Assets 2022: $1,306,775Liabilities 2022: $176,617Net Assets 2022: $1,130,1582022Assets 2023: $1,384,200Liabilities 2023: $165,603Net Assets 2023: $1,218,5972023Assets 2024: $1,442,214Liabilities 2024: $153,913Net Assets 2024: $1,288,3012024

Highlighted filing

2013

Assets$630,581
Liabilities$0
Net Assets$630,581
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0Revenue 2010: $171,098Expenses 2010: $152,489Net Income 2010: $18,6092010Revenue 2011: $184,288Expenses 2011: $160,900Net Income 2011: $23,3882011Revenue 2012: $199,487Expenses 2012: $147,880Net Income 2012: $51,6072012Revenue 2013: $266,938Expenses 2013: $161,904Net Income 2013: $105,0342013Revenue 2014: $287,248Expenses 2014: $226,348Net Income 2014: $60,9002014Revenue 2015: $486,090Expenses 2015: $231,963Net Income 2015: $254,1272015Revenue 2016: $442,916Expenses 2016: $261,470Net Income 2016: $181,4462016Revenue 2017: $281,313Expenses 2017: $255,359Net Income 2017: $25,9542017Revenue 2018: $311,216Expenses 2018: $270,226Net Income 2018: $40,9902018Revenue 2019: $217,193Expenses 2019: $198,509Net Income 2019: $18,6842019Revenue 2020: $314,529Expenses 2020: $312,013Net Income 2020: $2,5162020Revenue 2021: $343,045Expenses 2021: $312,160Net Income 2021: $30,8852021Revenue 2022: $363,272Expenses 2022: $320,586Net Income 2022: $42,6862022Revenue 2023: $365,632Expenses 2023: $277,193Net Income 2023: $88,4392023Revenue 2024: $411,275Expenses 2024: $341,571Net Income 2024: $69,7042024

Highlighted filing

2013

Revenue$266,938
Expenses$161,904
Net Income$105,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$266,938
Mission and Program Overview

Mission

The company is responsible for the delivery of irrigation water to its shareholders. The company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing shareholders the anticipated costs of its operations and maintenance.

Mutual irrigation company to distribute irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,358$405,091▲ $94,733
Cash and Non-Interest-Bearing Accounts$255,430$343,763▲ $88,333
Cap Stk Tr Prin Current Funds$225,490$225,490→ $0
Accounts Receivable$20,000$26,400▲ $6,400
Total Assets$535,848$630,581▲ $94,733
Other Assets Total$260,418$260,418→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,848$630,581▲ $94,733
Total Liabilities and Net Assets / Fund Balance$535,848$630,581▲ $94,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260,418--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryce ThomasWatermasterPT$12,000$12,000
Mark ThompsonWatermasterPT$12,000$12,000
Mike ShumwaySecretary TreasurerPT$9,600$9,600
Ernest BarnesBoard president-$700$700
Matthew ShippBoard Member-$700$700
Reldon BarnesBoard Member-$700$700
Ronald SmithBoard Member-$700$700
Steveh HolbrookBoard Member-$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$266,557
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$105,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,413
Salaries, Compensation, and Employee Benefits$41,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,100--$37,100
Insurance$6,988--$6,988
Payroll Taxes$4,391--$4,391
Fees for Services Legal$3,476--$3,476
All Other Expenses$2,022--$2,022
Fees for Services Other$1,622--$1,622
Office Expenses$1,500--$1,500
Travel$1,048--$1,048
Other Expenses$1,003--$1,003
Advertising$154--$154
Total Functional Expenses$161,904$0$0$161,904
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
87-0215225
Phone
8017569442

Signing Officer

Name
Michael D Shumway
Title
SecretaryTreasurer
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Shumway
Formed
1921
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Preparer
Michael Shumway
Phone
8017569442
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The purpose of the Lehi Irrigation Company is to provide irrigation water to its shareholders”

Raw XML Appendix313 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017569442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shumway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-24T08:47:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$630,581
Liabilities
$0
Net assets
$630,581
Revenue
$266,938
Expenses
$161,904
Net income
$105,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.22$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$0.34$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.04$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$0.28$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$0.44$0.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$0.49$0.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.16$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.17$0.15$0.02