Civic Intelligence

Draper Irrigation Company

EIN 87-0215969 • 501(c)12 • Draper, UT

View Organization Page

Profile

Mutual ditch or irrigation company

12421 South 800 East PO Box 156Draper, UT 84020

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.09x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.69x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

86th percentile

11%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

21%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$78,274,279

Up $2,327,126 (+3.1%) from 2023

Liabilities

Up

$7,341,572

Up $1,216,350 (+20%) from 2023

Net Assets

Up

$70,932,707

Up $1,110,776 (+1.6%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$10,571,374

Up $1,852,238 (+21%) from 2023

Expenses

Up

$9,432,744

Up $1,305,558 (+16%) from 2023

Net Income

Up

$1,138,630

Up $546,680 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2010: $56,164,848Liabilities 2010: $10,487,576Net Assets 2010: $45,677,2722010Assets 2011: $56,017,630Liabilities 2011: $9,621,062Net Assets 2011: $46,396,5682011Assets 2012: $56,121,855Liabilities 2012: $8,495,485Net Assets 2012: $47,626,3702012Assets 2013: $61,523,785Liabilities 2013: $10,477,655Net Assets 2013: $51,046,1302013Assets 2014: $63,726,256Liabilities 2014: $9,627,071Net Assets 2014: $54,099,1852014Assets 2015: $65,823,592Liabilities 2015: $8,870,104Net Assets 2015: $56,953,4882015Assets 2016: $67,935,498Liabilities 2016: $9,472,355Net Assets 2016: $58,463,1432016Assets 2017: $68,863,501Liabilities 2017: $8,083,367Net Assets 2017: $60,780,1342017Assets 2018: $69,520,022Liabilities 2018: $7,130,215Net Assets 2018: $62,389,8072018Assets 2019: $71,701,894Liabilities 2019: $7,376,138Net Assets 2019: $64,325,7562019Assets 2020: $73,670,536Liabilities 2020: $6,969,330Net Assets 2020: $66,701,2062020Assets 2021: $74,945,255Liabilities 2021: $6,524,755Net Assets 2021: $68,420,5002021Assets 2022: $75,859,095Liabilities 2022: $6,600,288Net Assets 2022: $69,258,8072022Assets 2023: $75,947,153Liabilities 2023: $6,125,222Net Assets 2023: $69,821,9312023Assets 2024: $78,274,279Liabilities 2024: $7,341,572Net Assets 2024: $70,932,7072024

Highlighted filing

2024

Assets$78,274,279
Liabilities$7,341,572
Net Assets$70,932,707
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,490,8002010Expenses 2011: $6,378,6862011Revenue 2012: $8,155,204Expenses 2012: $7,450,142Net Income 2012: $705,0622012Revenue 2013: $9,038,181Expenses 2013: $7,286,231Net Income 2013: $1,751,9502013Revenue 2014: $9,902,310Expenses 2014: $7,653,640Net Income 2014: $2,248,6702014Revenue 2015: $9,740,490Expenses 2015: $7,684,763Net Income 2015: $2,055,7272015Revenue 2016: $8,703,078Expenses 2016: $8,166,161Net Income 2016: $536,9172016Revenue 2017: $9,049,160Expenses 2017: $7,705,398Net Income 2017: $1,343,7622017Revenue 2018: $9,626,512Expenses 2018: $8,286,189Net Income 2018: $1,340,3232018Revenue 2019: $9,095,725Expenses 2019: $8,143,826Net Income 2019: $951,8992019Revenue 2020: $9,805,239Expenses 2020: $8,315,460Net Income 2020: $1,489,7792020Revenue 2021: $9,511,212Expenses 2021: $8,141,895Net Income 2021: $1,369,3172021Revenue 2022: $8,440,988Expenses 2022: $8,173,968Net Income 2022: $267,0202022Revenue 2023: $8,719,136Expenses 2023: $8,127,186Net Income 2023: $591,9502023Revenue 2024: $10,571,374Expenses 2024: $9,432,744Net Income 2024: $1,138,6302024

Highlighted filing

2024

Revenue$10,571,374
Expenses$9,432,744
Net Income$1,138,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,274,279
Liabilities
$7,341,572
Net assets
$70,932,707
Revenue
$10,571,374
Expenses
$9,432,744
Net income
$1,138,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$7.34$70.9$10.6$9.43$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$6.13$69.8$8.72$8.13$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$6.60$69.3$8.44$8.17$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$6.52$68.4$9.51$8.14$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$6.97$66.7$9.81$8.32$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$7.38$64.3$9.10$8.14$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$7.13$62.4$9.63$8.29$1.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$8.08$60.8$9.05$7.71$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$9.47$58.5$8.70$8.17$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$8.87$57.0$9.74$7.68$2.06
2014Detailed filing. Detailed filing data is available for this year.$63.7$9.63$54.1$9.90$7.65$2.25
2013Detailed filing. Detailed filing data is available for this year.$61.5$10.5$51.0$9.04$7.29$1.75
2012Summary only. Only limited summary data is available for this year.$56.1$8.50$47.6$8.16$7.45$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$9.62$46.4$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$10.5$45.7$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$10,571,374
Mission and Program Overview

Mission

Mutual ditch or irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,769,815$72,404,990▲ $2,635,175
Rtn Earn Endowment Incm Other Fnds$70,466,467$71,605,097▲ $1,138,630
Investments Other Securities$738,100$738,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$591,651$591,651→ $0
Accounts Receivable$435,607$507,174▲ $71,567
Cash and Non-Interest-Bearing Accounts$2,127$2,127→ $0
Cap Stk Tr Prin Current Funds$-1,236,187$-1,264,041▼ $27,854
Total Assets$75,947,153$78,274,279▲ $2,327,126
Other Assets Total$5,001,504$4,621,888▼ $379,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,673$6,338,765▲ $338,092
Other Liabilities$22,714$891,876▲ $869,162
Accounts Payable and Accrued Expenses$101,835$110,931▲ $9,096
Total Liabilities$6,125,222$7,341,572▲ $1,216,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,821,931$70,932,707▲ $1,110,776
Total Liabilities and Net Assets / Fund Balance$75,947,153$78,274,279▲ $2,327,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,324,990$39,831,772$112,156,762
Land$80,000-$80,000
Other Assets Org$408,582--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dale SmithVice President$5,200$5,200
Greg MatisPresident$5,200$5,200
George GreenwoodDirector$4,400$4,400
Kent WareDirector$4,400$4,400
Ryan DawDirector$4,400$4,400
Stephen TrippDirector$4,400$4,400
Thomas WardSecretary$4,400$4,400

Board Members and Trustees

NameTitle
Darrin L Jensen-petersonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,497
Program Service Revenue
$9,793,337
Investment Income
$109,235
Other Revenue
$152,305
Change in Net Assets
$1,138,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,842,895
Salaries, Compensation, and Employee Benefits$2,589,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,412,257
Other Salaries and Wages---$1,684,371
Other Employee Benefits---$905,478
Other Expenses---$613,001
Fees for Services Other---$248,187
All Other Expenses---$185,994
Occupancy---$139,686
Office Expenses---$117,108
Interest---$61,732
Fees for Services Legal---$50,515
Fees for Services Accounting---$48,995
Total Functional Expenses$0$0$0$9,432,744
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
Intercompany$871,623
Bwr Loan Accrued Interest$20,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, vice president, ceo, and secertary are officers of water pro, inc., a related organization. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section A, Line 3

“Waterpro, inc., a wholly owned subsidiary of draper irrigation, manages the operations of draper irrigation.”

Form 990, Part VI, Section A, Line 6

“Members of the corporation consist of owners of class a and class b common stock. Each share of class a and class b stock is entitled to cast one vote for the election of the members of the board of directors at each annual stockholders meeting. Each share of class a common stock is also entitled to cast one vote on any other matter presented to the stockholders for a vote.”

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

“Each share of class a and class b stock is entitled to cast one vote for the election of the members of the board of directors at each annual stockholders meeting.”

Form 990, Part VI, Section A, Line 7B

“The organization may dissolve or dispose of substantially all of its property only upon the approval of stockholders holding at least two-thirds of the class a stock.”

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

“The ceo review and signs the 990”

Form 990, Part VI, Section B, Line 12C

“A review is completed on all items in question by the ceo and board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available at shareholders meetings and anytime a shareholder sends a written request.”

Filing and Contact Details

Filer

Filer Name
Draper Irrigation Company
EIN
87-0215969
Phone
8015712232
Address
12421 SOUTH 800 EAST PO BOX 156, DRAPER, UT 84020

Signing Officer

Name
Darrin L Jensen
Title
CEO
Phone
8015712232
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin L Jensen
Formed
1888
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution 1,799. Changes in treasury stock receivable 447. Treasury stock purchase -53,900. Treasury stock reissued 23,800.”

Financial Statement Notes

PART X, LINE 2:

“The company evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2024 and 2023, the unrecognized tax benefits accrual was zero. The company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0507174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUTUAL DITCH OR IRRIGATION COMPANY
IRS990/AllOtherExpensesGrp/TotalAmt0185994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08015712232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012421 S 800 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084020
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IRS990/CashNonInterestBearingGrp/BOYAmt02127
IRS990/CashNonInterestBearingGrp/EOYAmt02127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt0516497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109235
IRS990/CYOtherExpensesAmt06842895
IRS990/CYOtherRevenueAmt0152305
IRS990/CYProgramServiceRevenueAmt09793337
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/Desc0TO PROVIDE CULINARY AND IRRIGATION WATER TO SHAREHOLDERS
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3KENT WARE
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN TRIPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/TotalAmt0139686
IRS990/OfficeExpensesGrp/TotalAmt0117108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05001504
IRS990/OtherAssetsTotalGrp/EOYAmt04621888
IRS990/OtherChangesInNetAssetsAmt0-27854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905478
IRS990/OtherExpensesGrp/Desc0CULINARY WATER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3IRRIGATION WATER EXPENS
IRS990/OtherExpensesGrp/TotalAmt01271635
IRS990/OtherExpensesGrp/TotalAmt11013274
IRS990/OtherExpensesGrp/TotalAmt2680511
IRS990/OtherExpensesGrp/TotalAmt3613001
IRS990/OtherLiabilitiesGrp/BOYAmt022714
IRS990/OtherLiabilitiesGrp/EOYAmt0891876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152305
IRS990/OtherRevenueTotalAmt0152305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684371
IRS990/OtherSourcesGrossIncomeAmt0653842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0591651
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0591651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRIN L JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION/METER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTED WATER DISTRIBUTION LI
IRS990/ProgramServiceRevenueGrp/Desc3SYSTEM BUY IN FEE
IRS990/ProgramServiceRevenueGrp/Desc4PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09479935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09479935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030230
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05684966
IRS990/PYOtherRevenueAmt048738
IRS990/PYProgramServiceRevenueAmt08640168
IRS990/PYRevenuesLessExpensesAmt0591950
IRS990/PYSalariesCompEmpBnftPaidAmt02442220
IRS990/PYTotalExpensesAmt08127186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08719136
IRS990/ReconcilationRevenueExpnssAmt01138630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070466467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071605097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072324990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039831772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112156762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01932609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11526149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2754548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3408582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTAH LAKE WATER USERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NYL INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN WATERPRO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1871623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BWR LOAN ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072404990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04621888
IRS990ScheduleD/TotalLiabilityAmt0891876
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRIN L JENSEN-PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279543
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A NONQUALIFIED DEFERRED COMPENSATION PLAN, THE EXECUTIVE INCOME CONTINUATION PLAN (THE PLAN). BASED ON THE NUMBER OF YEARS OF SERVICE, UPON RETIREMENT, THE PARTICIPATING EMPLOYEE WILL RECEIVE UP TO $250,000, PAYABLE IN EQUAL MONTHLY INSTALLMENTS OVER TEN YEARS. IN ORDER TO FUND THE PLAN, THE COMPANY PURCHASED LIFE INSURANCE POLICIES FOR THE EMPLOYEES COVERED UNDER THE PLAN FOR $250,000 EACH. THERE ARE CURRENTLY FIVE EMPLOYEES COVERED BY THE PLAN, INCLUDING ALL FOUR PERSONS REPORTED ON SCHEDULE J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, CEO, AND SECERTARY ARE OFFICERS OF WATER PRO, INC., A RELATED ORGANIZATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATERPRO, INC., A WHOLLY OWNED SUBSIDIARY OF DRAPER IRRIGATION, MANAGES THE OPERATIONS OF DRAPER IRRIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CORPORATION CONSIST OF OWNERS OF CLASS A AND CLASS B COMMON STOCK. EACH SHARE OF CLASS A AND CLASS B STOCK IS ENTITLED TO CAST ONE VOTE FOR THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS AT EACH ANNUAL STOCKHOLDERS MEETING. EACH SHARE OF CLASS A COMMON STOCK IS ALSO ENTITLED TO CAST ONE VOTE ON ANY OTHER MATTER PRESENTED TO THE STOCKHOLDERS FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH SHARE OF CLASS A AND CLASS B STOCK IS ENTITLED TO CAST ONE VOTE FOR THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS AT EACH ANNUAL STOCKHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAY DISSOLVE OR DISPOSE OF SUBSTANTIALLY ALL OF ITS PROPERTY ONLY UPON THE APPROVAL OF STOCKHOLDERS HOLDING AT LEAST TWO-THIRDS OF THE CLASS A STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO REVIEW AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A REVIEW IS COMPLETED ON ALL ITEMS IN QUESTION BY THE CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE AT SHAREHOLDERS MEETINGS AND ANYTIME A SHAREHOLDER SENDS A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL CONTRIBUTION 1,799. CHANGES IN TREASURY STOCK RECEIVABLE 447. TREASURY STOCK PURCHASE -53,900. TREASURY STOCK REISSUED 23,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DRAPER IRRIGATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0870572672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WATER PRO INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06197757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt04937222
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012421 SOUTH 800 EAST PO BOX 156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DRAPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0181046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13925216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22589849
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WATER PRO INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WATER PRO INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WATER PRO INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075947153
IRS990/TotalAssetsEOYAmt078274279
IRS990/TotalAssetsGrp/BOYAmt075947153

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