Civic Intelligence

Lehi Irrigation Company

990EZ • Fiscal year 2012 • EIN 87-0215225

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.LEHIIRRIGATIONCOMPANY.COM
PO Box 31684043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$275,430

Flat from 2012

Net Assets

$275,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$199,487

Flat from 2012

Expenses

Flat

$147,880

Flat from 2012

Net Income

Flat

$51,607

Flat from 2012

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: $275,430Net Assets 2012: $275,4302012Assets 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-
Net Assets$275,430
Open 2012 Filing

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 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
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
87-0215225
Raw XML Appendix118 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051607
IRS990EZ/FeesAndOthPymtToIndContractors02138
IRS990EZ/FiledScheduleA0false
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IRS990EZ/GrossReceipts0199487
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IRS990EZ/MembershipDues0199091
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0700
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation59600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation712000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Reldon Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Holbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Shipp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ron Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Shumway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bryce Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Watermaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Watermaster
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0deliver irrigation water to mutual irrigation co. shareholders
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0deliver irrigation water to mutual irrigation company shareholders.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 South 300 East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0American Fork
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084003
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael D Shumway
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02017569442
IRS990EZ/TotalAssets/BOY0223823
IRS990EZ/TotalAssets/EOY0275430
IRS990EZ/TotalExpenses0147880
IRS990EZ/TotalRevenue0199487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 292
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Electricity for pumping wells 42,378
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,146
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expense 144
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Employee taxes and overheads 6,542
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Water assessments 22,252
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Watermaster expenses 1,585
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office supplies expenses 1,680
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870215225
ReturnHeader/Filer/Name/BusinessNameLine10Lehi Irrigation Company
ReturnHeader/Filer/NameControl0LEHI
ReturnHeader/Filer/Phone08017569442
ReturnHeader/Filer/USAddress/AddressLine10PO Box 316
ReturnHeader/Filer/USAddress/City0Lehi
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084043
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Michael D Shumway
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D Shumway CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 S 300 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0American Fork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084003
ReturnHeader/Preparer/Name0Michael Shumway
ReturnHeader/Preparer/Phone08017569442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T04:30:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,430
Liabilities
-
Net assets
$275,430
Revenue
$199,487
Expenses
$147,880
Net income
$51,607
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.20$0.15$0.05
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