Civic Intelligence

Draper Irrigation Company

990 • Fiscal year 2017 • EIN 87-0215969

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

6th percentile

0.12x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.89x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

15%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$225,449

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

4.0%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$68,863,501

Up $928,003 (+1.4%) from 2016

Net Assets

Up

$60,780,134

Up $2,316,991 (+4.0%) from 2016

Liabilities

Down

$8,083,367

Down $1,388,988 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$9,049,160

Up $346,082 (+4.0%) from 2016

Expenses

Down

$7,705,398

Down $460,763 (-5.6%) from 2016

Net Income

Up

$1,343,762

Up $806,845 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$68,863,501
Liabilities$8,083,367
Net Assets$60,780,134
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$9,049,160
Expenses$7,705,398
Net Income$1,343,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$9,049,160
Mission and Program Overview

Mission

Mutual ditch or irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,599,799$63,284,965▲ $685,166
Rtn Earn Endowment Incm Other Fnds$58,936,616$61,229,502▲ $2,292,886
Investments Other Securities$681,700$705,700▲ $24,000
Pd in Cap Srpls Land Bldg Eqp Fund$591,651$591,651→ $0
Accounts Receivable$465,144$477,405▲ $12,261
Cash and Non-Interest-Bearing Accounts$2,127$2,129▲ $2
Cap Stk Tr Prin Current Funds$-1,065,124$-1,041,019▲ $24,105
Total Assets$67,935,498$68,863,501▲ $928,003
Other Assets Total$4,186,728$4,393,302▲ $206,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,667,725$6,344,271▼ $1,323,454
Accounts Payable and Accrued Expenses$1,764,918$1,725,499▼ $39,419
Other Liabilities$39,712$13,597▼ $26,115
Total Liabilities$9,472,355$8,083,367▼ $1,388,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,463,143$60,780,134▲ $2,316,991
Total Liabilities and Net Assets / Fund Balance$67,935,498$68,863,501▲ $928,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,204,965$24,105,353$87,310,318
Land$80,000-$80,000
Other Assets Org$1,526,149--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Jerry NielsonPlant/system Manager$138,514$138,514
Ryan DawVice President$4,760$4,760
Kent WarePresident$4,720$4,720
Jay WebbDirector$4,400$4,400
Greg MatisDirector$4,000$4,000
Stephen TrippDirector$3,720$3,720
George GreenwoodSecretary$3,600$3,600
Dale SmithDirector$3,200$3,200

Board Members and Trustees

NameTitle
David GardnerAsst General Manager
Darrin L Jensen-petersonGm/CEO
Nolan WoottonOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,836,801
Investment Income
$0
Other Revenue
$212,359
Change in Net Assets
$1,343,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,962,647
Salaries, Compensation, and Employee Benefits$1,742,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,052,275
Other Salaries and Wages---$1,197,991
Other Employee Benefits---$544,760
Other Expenses---$411,132
Fees for Services Other---$391,710
All Other Expenses---$376,484
Interest---$334,240
Occupancy---$51,258
Total Functional Expenses$0$0$0$7,705,398
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$13,597
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
2018-03-26
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
Connie S Stanger CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed income 949,124. Capital contribution 9,300. Changes in treasury stock receivable 1,505. Treasury stock purchase -35,700. Treasury stock reissued 49,000.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01764918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01725499
IRS990/AccountsReceivableGrp/BOYAmt0465144
IRS990/AccountsReceivableGrp/EOYAmt0477405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUTUAL DITCH OR IRRIGATION COMPANY
IRS990/AllOtherExpensesGrp/TotalAmt0376484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRIN JENSEN
IRS990/BooksInCareOfDetail/PhoneNum08015712232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012421 S 800 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1065124
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1041019
IRS990/CashNonInterestBearingGrp/BOYAmt02127
IRS990/CashNonInterestBearingGrp/EOYAmt02129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05962647
IRS990/CYOtherRevenueAmt0212359
IRS990/CYProgramServiceRevenueAmt08836801
IRS990/CYRevenuesLessExpensesAmt01343762
IRS990/CYSalariesCompEmpBnftPaidAmt01742751
IRS990/CYTotalExpensesAmt07705398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09049160
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt02052275
IRS990/Desc0TO PROVIDE CULINARY AND IRRIGATION WATER TO SHAREHOLDERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0391710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1070473
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG MATIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT WARE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN DAW
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRIN L JENSEN-PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NOLAN WOOTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt44720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt64400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7195216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8141970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9112421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10100013
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GM/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PLANT/SYSTEM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09049160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0334240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0681700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0705700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024105353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062599799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063284965
IRS990/LandBldgEquipCostOrOtherBssAmt087390318
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt09049160
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUTUAL DITCH OR IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07667725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06344271
IRS990/NetAssetsOrFundBalancesBOYAmt058463143
IRS990/NetAssetsOrFundBalancesEOYAmt060780134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04186728
IRS990/OtherAssetsTotalGrp/EOYAmt04393302
IRS990/OtherChangesInNetAssetsAmt0973229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544760
IRS990/OtherExpensesGrp/Desc0CULINARY WATER EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SYSTEM RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONS EXP
IRS990/OtherExpensesGrp/TotalAmt01111191
IRS990/OtherExpensesGrp/TotalAmt1699397
IRS990/OtherExpensesGrp/TotalAmt2534960
IRS990/OtherExpensesGrp/TotalAmt3411132
IRS990/OtherLiabilitiesGrp/BOYAmt039712
IRS990/OtherLiabilitiesGrp/EOYAmt013597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212359
IRS990/OtherRevenueTotalAmt0212359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197991
IRS990/OtherSourcesGrossIncomeAmt00
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/Desc2SYSTEM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SYSTEM BUY-IN FEE
IRS990/ProgramServiceRevenueGrp/Desc4CONSTRUCTION INSPECT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07458779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07458779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06173454
IRS990/PYOtherRevenueAmt0141449
IRS990/PYProgramServiceRevenueAmt08561629
IRS990/PYRevenuesLessExpensesAmt0536917
IRS990/PYSalariesCompEmpBnftPaidAmt01992707
IRS990/PYTotalExpensesAmt08166161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08703078
IRS990/ReconcilationRevenueExpnssAmt01343762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058936616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061229502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063204965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024105353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087310318
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01932609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2525962
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/Amt013597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063284965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04393302
IRS990ScheduleD/TotalLiabilityAmt013597
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/BonusRelatedOrganizationsAmt025089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt293549
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/DeferredCompRltdOrgsAmt09761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220472
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/PersonNm2NOLAN WOOTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170486
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 949,124. CAPITAL CONTRIBUTION 9,300. CHANGES IN TREASURY STOCK RECEIVABLE 1,505. TREASURY STOCK PURCHASE -35,700. TREASURY STOCK REISSUED 49,000.
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/ShareOfEOYAssetsAmt04110870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03426403
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/InvolvedAmt0122087
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11802075
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21550847
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WATER PRO INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WATER PRO INCORPORATED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,863,501
Liabilities
$8,083,367
Net assets
$60,780,134
Revenue
$9,049,160
Expenses
$7,705,398
Net income
$1,343,762
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
2017Detailed filing. Detailed filing data is available for this year.$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