Civic Intelligence

Draper Irrigation Company

990 • Fiscal year 2016 • EIN 87-0215969

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

0.14x

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

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

1.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

78th percentile

6.2%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$216,058

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-11%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$67,935,498

Up $2,111,906 (+3.2%) from 2015

Net Assets

Up

$58,463,143

Up $1,509,655 (+2.7%) from 2015

Liabilities

Up

$9,472,355

Up $602,251 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Down

$8,703,078

Down $1,037,412 (-11%) from 2015

Expenses

Up

$8,166,161

Up $481,398 (+6.3%) from 2015

Net Income

Down

$536,917

Down $1,518,810 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$67,935,498
Liabilities$9,472,355
Net Assets$58,463,143
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$8,703,078
Expenses$8,166,161
Net Income$536,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,703,078
Mission and Program Overview

Mission

Mutual ditch or irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,645,079$62,599,799▲ $1,954,720
Rtn Earn Endowment Incm Other Fnds$57,388,310$58,936,616▲ $1,548,306
Investments Other Securities$570,200$681,700▲ $111,500
Pd in Cap Srpls Land Bldg Eqp Fund$591,651$591,651→ $0
Accounts Receivable$472,609$465,144▼ $7,465
Cash and Non-Interest-Bearing Accounts$2,127$2,127→ $0
Cap Stk Tr Prin Current Funds$-1,026,473$-1,065,124▼ $38,651
Total Assets$65,823,592$67,935,498▲ $2,111,906
Other Assets Total$4,133,577$4,186,728▲ $53,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,772,905$7,667,725▼ $1,105,180
Accounts Payable and Accrued Expenses$44,109$1,764,918▲ $1,720,809
Other Liabilities$53,090$39,712▼ $13,378
Total Liabilities$8,870,104$9,472,355▲ $602,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,953,488$58,463,143▲ $1,509,655
Total Liabilities and Net Assets / Fund Balance$65,823,592$67,935,498▲ $2,111,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,519,799$22,053,078$84,572,877
Land$80,000-$80,000
Other Assets Org$1,526,149--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Dale SmithDirector$4,400$4,400
George GreenwoodDirector$4,400$4,400
Greg MatisDirector$4,400$4,400
Jay WebbDirector$4,400$4,400
Kent WareVice President$4,240$4,240
Stephen TrippPresident$4,040$4,040
Ryan DawSecretary$4,000$4,000

Board Members and Trustees

NameTitle
David GardnerAsst General Manager
Darrin L Jensen-petersonGm/CEO
Jerry NielsonPlant/system Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,561,629
Investment Income
$0
Other Revenue
$141,449
Change in Net Assets
$536,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,173,454
Salaries, Compensation, and Employee Benefits$1,992,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,933,156
Other Salaries and Wages---$1,271,195
Other Employee Benefits---$721,512
Other Expenses---$515,533
All Other Expenses---$511,855
Fees for Services Other---$397,878
Interest---$371,027
Occupancy---$47,187
Total Functional Expenses$0$0$0$8,166,161
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$39,712
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 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
2017-03-10
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 1,011,389. Capital contribution 7,700. Changes in treasury stock receivable -2,251. Treasury stock purchase -130,200. Treasury stock reissued 86,100.”

Raw XML AppendixShowing 400 of 479 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500000
IRS990/PYOtherExpensesAmt05990639
IRS990/PYOtherRevenueAmt0186788
IRS990/PYProgramServiceRevenueAmt08053702
IRS990/PYRevenuesLessExpensesAmt02055727
IRS990/PYSalariesCompEmpBnftPaidAmt01694124
IRS990/PYTotalExpensesAmt07684763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09740490
IRS990/ReconcilationRevenueExpnssAmt0536917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057388310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058936616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062519799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022053078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084572877
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01788317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2463680
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/Amt039712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062599799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04186728
IRS990ScheduleD/TotalLiabilityAmt039712
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2102883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRIN L JENSEN-PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JERRY NIELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PLANT/SYSTEM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2122751
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 1,011,389. CAPITAL CONTRIBUTION 7,700. CHANGES IN TREASURY STOCK RECEIVABLE -2,251. TREASURY STOCK PURCHASE -130,200. TREASURY STOCK REISSUED 86,100.
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 11B
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/ShareOfEOYAssetsAmt04555201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt026518
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/InvolvedAmt0140562
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11994755
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21263886
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,935,498
Liabilities
$9,472,355
Net assets
$58,463,143
Revenue
$8,703,078
Expenses
$8,166,161
Net income
$536,917
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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