Civic Intelligence

Lehi Irrigation Company

EIN 87-0215225 • 501(c)12 • Lehi, UT

Profile

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.

PO Box 316Lehi, UT 84043

www.lehiirrigationcompany.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.45x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

5.9%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,442,214

Up $58,014 (+4.2%) from 2023

Liabilities

Down

$153,913

Down $11,690 (-7.1%) from 2023

Net Assets

Up

$1,288,301

Up $69,704 (+5.7%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$411,275

Up $45,643 (+12%) from 2023

Expenses

Up

$341,571

Up $64,378 (+23%) from 2023

Net Income

Down

$69,704

Down $18,735 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,442,214
Liabilities$153,913
Net Assets$1,288,301
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$411,275
Expenses$341,571
Net Income$69,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,214
Liabilities
$153,913
Net assets
$1,288,301
Revenue
$411,275
Expenses
$341,571
Net income
$69,704
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$411,275
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,164,808$1,234,512▲ $69,704
Investments Other Securities$549,689$549,689→ $0
Savings and Temporary Cash Investments$780,171$279,683▼ $500,488
Cap Stk Tr Prin Current Funds$225,490$225,490→ $0
Cash and Non-Interest-Bearing Accounts$35,975$21,624▼ $14,351
Land, Buildings, and Equipment, Net$10,551$10,551→ $0
Accounts Receivable$7,814$8,255▲ $441
Pd in Cap Srpls Land Bldg Eqp Fund$-171,701$-171,701→ $0
Total Assets$1,384,200$1,442,214▲ $58,014
Other Assets Total$0$572,412▲ $572,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,872$148,189▼ $11,683
Accounts Payable and Accrued Expenses$5,731$5,724▼ $7
Total Liabilities$165,603$153,913▼ $11,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,597$1,288,301▲ $69,704
Total Liabilities and Net Assets / Fund Balance$1,384,200$1,442,214▲ $58,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,551-$10,551
Other Assets Org$572,412--
Other Securities$549,689--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dixie BushmanTreasurerPT$24,000$24,000
John BushmanSecretaryPT$1,690$1,690
Larry HadfieldPresidentPT$1,500$1,500
David NormanMember-$1,500$1,500
Jeff MurdochVice President-$1,500$1,500
Matt DaltonMember-$1,500$1,500
Paul HancockMember-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,825
Program Service Revenue
$378,087
Investment Income
$20,398
Other Revenue
$4,965
Change in Net Assets
$69,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,483
Salaries, Compensation, and Employee Benefits$88,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,899
Fees for Services Other---$38,883
Current Officers, Directors, Trustees, and Key Employees---$33,190
Other Expenses---$10,708
Office Expenses---$8,422
Insurance---$7,019
Travel---$6,627
Payroll Taxes---$5,959
Fees for Services Legal---$5,493
Fees for Services Accounting---$3,750
Interest---$3,536
Other Employee Benefits---$3,040
Advertising---$369
Total Functional Expenses$0$0$0$341,571
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, line 2

“Family Relationship: Dixie Bushman - Treasurer John Bushman - Secretary”

Form 990, Part VI, Section A, line 6

“The Association has 6,915.96 shares outstanding.”

Form 990, Part VI, Section A, line 7A

“Shareholders nominate and elect board members at the annual shareholders'meeting.”

Form 990, Part VI, Section B, line 11B

“Board Treasurer reviews Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Organizing documents are available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Lehi Irrigation Company
EIN
87-0215225
Phone
8017688730
Address
PO Box 316, Lehi, UT 84043

Signing Officer

Name
John Bushman
Title
Secretary
Phone
8017688730
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bushman
Formed
1880
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Engineering 38,883.”

Raw XML Appendix326 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0572412
IRS990ScheduleD/TotalBookValueSecuritiesAmt0549689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship: Dixie Bushman - Treasurer John Bushman - Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has 6,915.96 shares outstanding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shareholders nominate and elect board members at the annual shareholders'meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Engineering 38,883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01384200
IRS990/TotalAssetsEOYAmt01442214
IRS990/TotalAssetsGrp/BOYAmt01384200
IRS990/TotalAssetsGrp/EOYAmt01442214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07825
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165603
IRS990/TotalLiabilitiesEOYAmt0153913
IRS990/TotalLiabilitiesGrp/BOYAmt0165603
IRS990/TotalLiabilitiesGrp/EOYAmt0153913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0378087
IRS990/TotalReportableCompFromOrgAmt033190
IRS990/TotalRevenueGrp/ExclusionAmt0398485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 316
IRS990/USAddress/CityNm0Lehi
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lehiirrigationcompany.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bushman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08017688730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehi Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0870215225
ReturnHeader/Filer/PhoneNum08017688730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 316
ReturnHeader/Filer/USAddress/CityNm0Lehi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02025-03-12T09:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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