Civic Intelligence

Lehi Irrigation Company

990EZ • Fiscal year 2012 • EIN 87-0215225

Jan 01, 2012 to Dec 31, 2012

Lehi, UT
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

8.2%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$275,430

Up $51,607 (+23%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$199,487

Up $15,199 (+8.2%) from 2011

Expenses

Down

$147,880

Down $13,020 (-8.1%) from 2011

Net Income

Up

$51,607

Up $28,219 (+121%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$275,430
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$199,487
Expenses$147,880
Net Income$51,607
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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