Civic Intelligence

Midway Irrigation Company

990 • Fiscal year 2013 • EIN 87-0219343

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 404Midway, UT 84049

(801) 420-6158

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

$9,238,039

No earlier filing loaded for comparison.

Net Assets

$9,238,039

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

$428,859

No earlier filing loaded for comparison.

Expenses

$793,836

No earlier filing loaded for comparison.

Net Income

-$364,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$9,238,039
Liabilities$0
Net Assets$9,238,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$428,859
Expenses$793,836
Net Income-$364,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$428,859
Mission and Program Overview

Mission

Irrigation Company that provides irrigation water to its shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,753,604$7,381,145▼ $372,459
Investments in Publicly Traded Securities$4,580,519$1,308,836▼ $3,271,683
Savings and Temporary Cash Investments$1,820,862$551,243▼ $1,269,619
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-$0-
Cash and Non-Interest-Bearing Accounts-$-3,185-
Total Assets$14,154,985$9,238,039▼ $4,916,946
Other Assets Total-$0-
Liabilities
Other Liabilities$4,551,969--
Total Liabilities$4,551,969$0▼ $4,551,969
Net Assets / Fund Balance
Unrestricted Net Assets$9,603,016$9,238,039▼ $364,977
Total Net Assets Fund Balance$9,603,016$9,238,039▼ $364,977
Total Liabilities and Net Assets / Fund Balance$14,154,985$9,238,039▼ $4,916,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,980,063$4,193,699$11,173,762
Land$401,082-$401,082
Equipment-$33,731$33,731
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Steve FarrellPresident & CEO
Brent KellyDirector
Bruce StromDirector
Doyle WilsonDirector
Grant KohlerDirector
Hylton HaueterDirector
Ken VanWagonerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,373
Investment Income
$38,486
Other Revenue
$0
Change in Net Assets
$-364,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,684
Salaries, Compensation, and Employee Benefits$60,771
Grants and Similar Amounts Paid$8,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$372,459--$372,459
Current Officers, Directors, Trustees, and Key Employees$60,771--$60,771
All Other Expenses$37,659--$37,659
Other Expenses$19,994--$19,994
Grants to Domestic Individuals$8,381--$8,381
Insurance$8,143--$8,143
Conferences and Meetings$3,009--$3,009
Office Expenses$2,122--$2,122
Total Functional Expenses$793,836$0$0$793,836
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
Lobbying 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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
87-0219343
Phone
8014206158

Signing Officer

Name
Steve Farrell
Title
President & CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1887
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

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/ScheduleORequiredInd0false
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014154985
IRS990/TotalAssetsEOYAmt09238039
IRS990/TotalAssetsGrp/BOYAmt014154985
IRS990/TotalAssetsGrp/EOYAmt09238039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04551969
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04551969
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09603016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09238039
IRS990/TotalProgramServiceExpensesAmt0793836
IRS990/TotalProgramServiceRevenueAmt0390373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014154985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09238039
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09603016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09238039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWAY IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0870219343
ReturnHeader/Filer/PhoneNum08014206158
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 404
ReturnHeader/Filer/USAddress/City0MIDWAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN H PROBST CPA
ReturnHeader/ReturnTs02014-11-14T12:38:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,238,039
Liabilities
$0
Net assets
$9,238,039
Revenue
$428,859
Expenses
$793,836
Net income
-$364,977
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