Civic Intelligence

Midway Irrigation Company

EIN 87-0219343 • 501(c)12 • Midway, UT

Profile

Irrigation Company that provides irrigation water to its shareholders.

PO Box 404Midway, UT 84049

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.37x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-6.9%

Faster asset growth than 4% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,015,657

Up $6,023 (+0.1%) from 2023

Liabilities

Down

$340,982

Down $25,980 (-7.1%) from 2023

Net Assets

Up

$4,674,675

Up $32,003 (+0.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$924,461

Up $292,392 (+46%) from 2023

Expenses

Down

$892,458

Down $885,401 (-50%) from 2023

Net Income

Up

$32,003

Up $1,177,793 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2013: $9,238,039Liabilities 2013: $0Net Assets 2013: $9,238,0392013Assets 2014: $8,570,965Liabilities 2014: $0Net Assets 2014: $8,570,9652014Assets 2015: $8,143,317Liabilities 2015: $0Net Assets 2015: $8,143,3172015Assets 2016: $7,551,988Liabilities 2016: $0Net Assets 2016: $7,551,9882016Assets 2017: $7,382,080Liabilities 2017: $0Net Assets 2017: $7,382,0802017Assets 2018: $6,939,046Liabilities 2018: $0Net Assets 2018: $6,939,0462018Assets 2019: $6,619,830Liabilities 2019: $0Net Assets 2019: $6,619,8302019Assets 2020: $6,211,360Liabilities 2020: $0Net Assets 2020: $6,211,3602020Assets 2021: $5,982,671Liabilities 2021: $0Net Assets 2021: $5,982,6712021Assets 2022: $5,788,462Liabilities 2022: $0Net Assets 2022: $5,788,4622022Assets 2023: $5,009,634Liabilities 2023: $366,962Net Assets 2023: $4,642,6722023Assets 2024: $5,015,657Liabilities 2024: $340,982Net Assets 2024: $4,674,6752024

Highlighted filing

2024

Assets$5,015,657
Liabilities$340,982
Net Assets$4,674,675
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $428,859Expenses 2013: $793,836Net Income 2013: -$364,9772013Revenue 2014: $426,226Expenses 2014: $1,093,300Net Income 2014: -$667,0742014Revenue 2015: $476,459Expenses 2015: $904,107Net Income 2015: -$427,6482015Revenue 2016: $304,112Expenses 2016: $895,441Net Income 2016: -$591,3292016Revenue 2017: $682,696Expenses 2017: $852,604Net Income 2017: -$169,9082017Revenue 2018: $480,403Expenses 2018: $923,437Net Income 2018: -$443,0342018Revenue 2019: $578,091Expenses 2019: $897,307Net Income 2019: -$319,2162019Revenue 2020: $708,817Expenses 2020: $1,117,287Net Income 2020: -$408,4702020Revenue 2021: $998,387Expenses 2021: $1,227,076Net Income 2021: -$228,6892021Revenue 2022: $1,168,753Expenses 2022: $1,362,962Net Income 2022: -$194,2092022Revenue 2023: $632,069Expenses 2023: $1,777,859Net Income 2023: -$1,145,7902023Revenue 2024: $924,461Expenses 2024: $892,458Net Income 2024: $32,0032024

Highlighted filing

2024

Revenue$924,461
Expenses$892,458
Net Income$32,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,015,657
Liabilities
$340,982
Net assets
$4,674,675
Revenue
$924,461
Expenses
$892,458
Net income
$32,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.34$4.67$0.92$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.37$4.64$0.63$1.78$1.15
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.17$1.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.00$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.71$1.12$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.58$0.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.48$0.92$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.68$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.30$0.90$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.48$0.90$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.43$1.09$0.67
2013Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.43$0.79$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,052,178
Mission and Program Overview

Mission

Irrigation Company that provides irrigation water to its shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,824,879$3,465,234▼ $359,645
Investments in Publicly Traded Securities$872,156$917,798▲ $45,642
Savings and Temporary Cash Investments$296,903$638,705▲ $341,802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$15,696$-6,080▼ $21,776
Total Assets$5,009,634$5,015,657▲ $6,023
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,962$340,982▼ $25,980
Total Liabilities$366,962$340,982▼ $25,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,642,672$4,674,675▲ $32,003
Total Net Assets Fund Balance$4,642,672$4,674,675▲ $32,003
Total Liabilities and Net Assets / Fund Balance$5,009,634$5,015,657▲ $6,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,998,710$8,175,052$11,173,762
Land$401,082-$401,082
Equipment$65,442$67,052$132,494
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve FarrellPresident & CEO
Brent KellyDirector
Bruce StromDirector
Craig SimonsDirector
Hylton HaueterDirector
Mike LundeenDirector
Russell KohlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,852
Program Service Revenue
$744,963
Investment Income
$70,646
Other Revenue
$0
Change in Net Assets
$32,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,451
Salaries, Compensation, and Employee Benefits$176,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$359,645--$359,645
Current Officers, Directors, Trustees, and Key Employees$176,007--$176,007
All Other Expenses$43,810--$43,810
Other Expenses$20,061--$20,061
Insurance$19,207--$19,207
Fees for Services Legal$13,027--$13,027
Fees for Service Investment Mgmnt Fees$11,915--$11,915
Conferences and Meetings$4,866--$4,866
Interest$4,075--$4,075
Office Expenses$3,654--$3,654
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$892,458$0$0$892,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“one class of shareholders who have the right to elect the governing board of directors based on the number of water shares that each member owns.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midway Irrigation Company
EIN
87-0219343
Phone
8014206158
Address
PO BOX 404, MIDWAY, UT 84049

Signing Officer

Name
Steve Farrell
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1887
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ben H Probst CPA
Phone
8013775300
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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1WATER LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204343
IRS990/PYInvestmentIncomeAmt027375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01623349
IRS990/PYProgramServiceRevenueAmt0400351
IRS990/PYRevenuesLessExpensesAmt0-1145790
IRS990/PYSalariesCompEmpBnftPaidAmt0154510
IRS990/PYTotalExpensesAmt01777859
IRS990/PYTotalRevenueAmt0632069
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132494
IRS990ScheduleD/LandGrp/BookValueAmt0401082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02998710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08175052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011173762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03465234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0one class of shareholders who have the right to elect the governing board of directors based on the number of water shares that each member owns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05009634
IRS990/TotalAssetsEOYAmt05015657
IRS990/TotalAssetsGrp/BOYAmt05009634
IRS990/TotalAssetsGrp/EOYAmt05015657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366962
IRS990/TotalLiabilitiesEOYAmt0340982
IRS990/TotalLiabilitiesGrp/BOYAmt0366962
IRS990/TotalLiabilitiesGrp/EOYAmt0340982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04642672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04674675
IRS990/TotalProgramServiceRevenueAmt0744963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05009634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05015657
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0MIDWAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084049
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0870219343
ReturnHeader/Filer/PhoneNum08014206158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN H PROBST CPA
ReturnHeader/ReturnTs02025-11-13T15:35:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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