Civic Intelligence

Draper Irrigation Company

990 • Fiscal year 2019 • EIN 87-0215969

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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

4th percentile

0.10x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.81x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

90th percentile

10%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$269,346

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-5.5%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$71,701,894

Up $2,181,872 (+3.1%) from 2018

Net Assets

Up

$64,325,756

Up $1,935,949 (+3.1%) from 2018

Liabilities

Up

$7,376,138

Up $245,923 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$9,095,725

Down $530,787 (-5.5%) from 2018

Expenses

Down

$8,143,826

Down $142,363 (-1.7%) from 2018

Net Income

Down

$951,899

Down $388,424 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$71,701,894
Liabilities$7,376,138
Net Assets$64,325,756
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$9,095,725
Expenses$8,143,826
Net Income$951,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$9,127,606
Mission and Program Overview

Mission

Mutual ditch or irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,873,232$66,021,720▲ $2,148,488
Rtn Earn Endowment Incm Other Fnds$62,894,609$64,844,364▲ $1,949,755
Investments Other Securities$729,700$738,100▲ $8,400
Pd in Cap Srpls Land Bldg Eqp Fund$591,651$591,651→ $0
Accounts Receivable$495,742$490,329▼ $5,413
Cash and Non-Interest-Bearing Accounts$2,130$2,127▼ $3
Cap Stk Tr Prin Current Funds$-1,096,453$-1,110,259▼ $13,806
Total Assets$69,520,022$71,701,894▲ $2,181,872
Other Assets Total$4,419,218$4,449,618▲ $30,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,717,138$5,802,912▲ $85,774
Other Liabilities$13,597$1,501,630▲ $1,488,033
Accounts Payable and Accrued Expenses$1,399,480$71,596▼ $1,327,884
Total Liabilities$7,130,215$7,376,138▲ $245,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,389,807$64,325,756▲ $1,935,949
Total Liabilities and Net Assets / Fund Balance$69,520,022$71,701,894▲ $2,181,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,941,720$28,324,802$94,266,522
Land$80,000-$80,000
Other Assets Org$408,582--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Nolan WoottonOperations Manager$148,513$148,513
Steve CunninghamCAO/gis Specialist$145,716$145,716
Ryan DawVice President$4,400$4,400
Dale SmithDirector$4,400$4,400
George GreenwoodSecretary$4,400$4,400
Greg MatisDirector$4,400$4,400
Kent WarePresident$4,400$4,400
Stephen TrippDirector$4,400$4,400
Thomas WardDirector$4,400$4,400

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
$405,000
Program Service Revenue
$8,488,142
Investment Income
$-3,631
Other Revenue
$206,214
Change in Net Assets
$951,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,041,042
Salaries, Compensation, and Employee Benefits$2,102,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,182,766
Other Salaries and Wages---$1,381,657
Other Employee Benefits---$721,127
All Other Expenses---$561,014
Fees for Services Accounting---$400,784
Other Expenses---$382,822
Interest---$155,187
Occupancy---$54,580
Total Functional Expenses$0$0$0$8,143,826
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$1,488,033
Bwr Loan 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 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 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
2020-04-07
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 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed income 997,856. Capital contribution 5,750. Changes in treasury stock receivable -3,456. Treasury stock purchase -93,100. Treasury stock reissued 77,000.”

Financial Statement Notes

PART X, LINE 2:

“Draper irrigation company is exempt from federal income taxes under section 501(c)(12) of the internal revenue code. The company's subsidiary, waterpro, inc., is a for-profit entity. No deferred tax assets or liabilities have been recorded and no provision for income taxes is recorded in the consolidated statements of income - income tax basis. The company has identified no uncertain tax positions for its net operating losses as of december 31, 2019. 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, 2019 and 2018, 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 509 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/OtherExpensesGrp/TotalAmt1713522
IRS990/OtherExpensesGrp/TotalAmt2534960
IRS990/OtherExpensesGrp/TotalAmt3382822
IRS990/OtherLiabilitiesGrp/BOYAmt013597
IRS990/OtherLiabilitiesGrp/EOYAmt01501630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206214
IRS990/OtherRevenueTotalAmt0206214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381657
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/Desc1SYSTEM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION/METER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SYSTEM BUY IN FEE
IRS990/ProgramServiceRevenueGrp/Desc4PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07422424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07422424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368395
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06287377
IRS990/PYOtherRevenueAmt0157388
IRS990/PYProgramServiceRevenueAmt09100729
IRS990/PYRevenuesLessExpensesAmt01340323
IRS990/PYSalariesCompEmpBnftPaidAmt01998812
IRS990/PYTotalExpensesAmt08286189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09626512
IRS990/ReconcilationRevenueExpnssAmt0951899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062894609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064844364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065941720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028324802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094266522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01932609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11526149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2582278
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/Amt013597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11488033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BWR LOAN ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DRAPER IRRIGATION COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COMPANY'S SUBSIDIARY, WATERPRO, INC., IS A FOR-PROFIT ENTITY. NO DEFERRED TAX ASSETS OR LIABILITIES HAVE BEEN RECORDED AND NO PROVISION FOR INCOME TAXES IS RECORDED IN THE CONSOLIDATED STATEMENTS OF INCOME - INCOME TAX BASIS. THE COMPANY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS FOR ITS NET OPERATING LOSSES AS OF DECEMBER 31, 2019. 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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt066021720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04449618
IRS990ScheduleD/TotalLiabilityAmt01501630
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/BonusRelatedOrganizationsAmt029089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2118865
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/DeferredCompRltdOrgsAmt09017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221672
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/TotalCompensationRltdOrgsAmt0269346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152614
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 997,856. CAPITAL CONTRIBUTION 5,750. CHANGES IN TREASURY STOCK RECEIVABLE -3,456. TREASURY STOCK PURCHASE -93,100. TREASURY STOCK REISSUED 77,000.
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/ShareOfEOYAssetsAmt03660573
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03923973
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012421 SOUTH 800 EAST PO BOX 156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DRAPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,701,894
Liabilities
$7,376,138
Net assets
$64,325,756
Revenue
$9,095,725
Expenses
$8,143,826
Net income
$951,899
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
2019Detailed filing. Detailed filing data is available for this year.$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