Civic Intelligence

Draper Irrigation Company

990 • Fiscal year 2015 • EIN 87-0215969

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A

View Organization Page

12421 South 800 East PO Box 156Draper, UT 84020

(801) 571-2232

Siviq Scores

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

Liabilities / Assets

5th percentile

0.13x

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

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.91x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

21%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$205,836

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

-1.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$65,823,592

Up $2,097,336 (+3.3%) from 2014

Net Assets

Up

$56,953,488

Up $2,854,303 (+5.3%) from 2014

Liabilities

Down

$8,870,104

Down $756,967 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Down

$9,740,490

Down $161,820 (-1.6%) from 2014

Expenses

Up

$7,684,763

Up $31,123 (+0.4%) from 2014

Net Income

Down

$2,055,727

Down $192,943 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$65,823,592
Liabilities$8,870,104
Net Assets$56,953,488
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,740,490
Expenses$7,684,763
Net Income$2,055,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,740,490
Mission and Program Overview

Mission

Mutual ditch or irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,580,973$60,645,079▲ $1,064,106
Rtn Earn Endowment Incm Other Fnds$54,592,389$57,388,310▲ $2,795,921
Pd in Cap Srpls Land Bldg Eqp Fund$591,651$591,651→ $0
Investments Other Securities$570,200$570,200→ $0
Accounts Receivable-$472,609-
Cash and Non-Interest-Bearing Accounts$2,127$2,127→ $0
Cap Stk Tr Prin Current Funds$-1,084,855$-1,026,473▲ $58,382
Total Assets$63,726,256$65,823,592▲ $2,097,336
Other Assets Total$3,572,956$4,133,577▲ $560,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,343,085$8,772,905▼ $570,180
Other Liabilities$0$53,090▲ $53,090
Accounts Payable and Accrued Expenses$283,986$44,109▼ $239,877
Total Liabilities$9,627,071$8,870,104▼ $756,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,099,185$56,953,488▲ $2,854,303
Total Liabilities and Net Assets / Fund Balance$63,726,256$65,823,592▲ $2,097,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,565,079$20,119,922$80,685,001
Land$80,000-$80,000
Other Assets Org$1,526,149--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Ryan DawSecretary$5,280$5,280
Dale SmithDirector$4,800$4,800
George GreenwoodDirector$4,800$4,800
Greg MatisDirector$4,800$4,800
Jay WebbDirector$4,800$4,800
Stephen TrippPresident$4,690$4,690
Kent WareVice President$4,600$4,600

Board Members and Trustees

NameTitle
David GardnerAsst General Manager
Darrin L JensenGm/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,053,702
Investment Income
$1,500,000
Other Revenue
$186,788
Change in Net Assets
$2,055,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,990,639
Salaries, Compensation, and Employee Benefits$1,694,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,865,243
Other Salaries and Wages---$1,177,322
Other Employee Benefits---$516,802
All Other Expenses---$467,026
Fees for Services Other---$452,413
Other Expenses---$338,265
Interest---$299,523
Occupancy---$44,736
Total Functional Expenses$0$0$0$7,684,763
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
Accrued Interest$53,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 3

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

Form 990, Part VI, Section A, Line 6

“SHAREHOLDERS”

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

“SHAREHOLDERS”

Form 990, Part VI, Section B, Line 11

“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
2016-03-07
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 84180-1128
Preparer
Connie S Stanger CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed income 740,194. Capital contribution 5,450. Changes in treasury stock receivable -7,880. Treasury stock purchase -70,700. Treasury stock reissued 131,512.”

Raw XML AppendixShowing 400 of 452 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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IRS990/PYTotalExpensesAmt07653640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09902310
IRS990/ReconcilationRevenueExpnssAmt02055727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054592389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057388310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060565079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020119922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080685001
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01788317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2410529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31526149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NYL INSURANCE CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTAH LAKE WATER USERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060645079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04133577
IRS990ScheduleD/TotalLiabilityAmt053090
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRIN L JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161311
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERPRO, INC., A WHOLLY OWNED SUBSIDIARY OF DRAPER IRRIGATION, MANAGES THE OPERATIONS OF DRAPER IRRIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEW AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW IS COMPLETED ON ALL ITEMS IN QUESTION BY THE CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT SHAREHOLDERS MEETINGS AND ANYTIME A SHAREHOLDER SENDS A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED INCOME 740,194. CAPITAL CONTRIBUTION 5,450. CHANGES IN TREASURY STOCK RECEIVABLE -7,880. TREASURY STOCK PURCHASE -70,700. TREASURY STOCK REISSUED 131,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/ShareOfEOYAssetsAmt04890242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0152848
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/InvolvedAmt0143183
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11837184
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21415498
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063726256
IRS990/TotalAssetsEOYAmt065823592
IRS990/TotalAssetsGrp/BOYAmt063726256
IRS990/TotalAssetsGrp/EOYAmt065823592
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07684763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09627071
IRS990/TotalLiabilitiesEOYAmt08870104
IRS990/TotalLiabilitiesGrp/BOYAmt09627071
IRS990/TotalLiabilitiesGrp/EOYAmt08870104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054099185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056953488

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,823,592
Liabilities
$8,870,104
Net assets
$56,953,488
Revenue
$9,740,490
Expenses
$7,684,763
Net income
$2,055,727
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
2015Detailed filing. Detailed filing data is available for this year.$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