Civic Intelligence

M & M Irrigation Company

EIN 87-0219627 • 501(c)12 • Moroni, UT

Profile

Water utility: to provide irrigation water to the agricultural industry in sanpete county, utah.

PO Box 66Moroni, UT 84646

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2026

Liabilities / Revenue

98th percentile

9.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2026

Net Margin

2nd percentile

-100%

Higher net margin than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2026

Top Officer Pay

69th percentile

$375

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2026

Asset Growth

5th percentile

-9.2%

Faster asset growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2025 to 2026

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,264,041

Down $99,720 (-4.2%) from 2023

Liabilities

Down

$1,193,594

Down $32,084 (-2.6%) from 2023

Net Assets

Down

$1,070,447

Down $67,636 (-5.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$89,050

Up $6,824 (+8.3%) from 2023

Expenses

Up

$156,686

Up $15,922 (+11%) from 2023

Net Income

Down

-$67,636

Down $9,098 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,629,769Liabilities 2012: $833,623Net Assets 2012: $796,1462012Assets 2013: $1,533,013Liabilities 2013: $809,730Net Assets 2013: $723,2832013Assets 2014: $1,452,216Liabilities 2014: $749,453Net Assets 2014: $702,7632014Assets 2015: $1,336,167Liabilities 2015: $707,123Net Assets 2015: $629,0442015Assets 2016: $1,234,140Liabilities 2016: $665,025Net Assets 2016: $569,1152016Assets 2017: $1,136,314Liabilities 2017: $623,696Net Assets 2017: $512,6182017Assets 2018: $1,030,330Liabilities 2018: $580,823Net Assets 2018: $449,5072018Assets 2019: $948,254Liabilities 2019: $591,823Net Assets 2019: $356,4312019Assets 2020: $840,077Liabilities 2020: $538,724Net Assets 2020: $301,3532020Assets 2021: $1,626,490Liabilities 2021: $861,279Net Assets 2021: $765,2112021Assets 2022: $2,440,954Liabilities 2022: $1,244,333Net Assets 2022: $1,196,6212022Assets 2023: $2,363,761Liabilities 2023: $1,225,678Net Assets 2023: $1,138,0832023Assets 2024: $2,264,041Liabilities 2024: $1,193,594Net Assets 2024: $1,070,4472024

Highlighted filing

2024

Assets$2,264,041
Liabilities$1,193,594
Net Assets$1,070,447
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $71,749Expenses 2012: $135,153Net Income 2012: -$63,4042012Expenses 2013: $143,3652013Revenue 2014: $119,578Expenses 2014: $140,098Net Income 2014: -$20,5202014Revenue 2015: $63,081Expenses 2015: $136,800Net Income 2015: -$73,7192015Revenue 2016: $78,011Expenses 2016: $137,940Net Income 2016: -$59,9292016Revenue 2017: $74,598Expenses 2017: $131,095Net Income 2017: -$56,4972017Revenue 2018: $81,566Expenses 2018: $144,677Net Income 2018: -$63,1112018Revenue 2019: $42,166Expenses 2019: $135,242Net Income 2019: -$93,0762019Revenue 2020: $80,436Expenses 2020: $135,514Net Income 2020: -$55,0782020Revenue 2021: $606,949Expenses 2021: $143,091Net Income 2021: $463,8582021Revenue 2022: $591,884Expenses 2022: $160,474Net Income 2022: $431,4102022Revenue 2023: $82,226Expenses 2023: $140,764Net Income 2023: -$58,5382023Revenue 2024: $89,050Expenses 2024: $156,686Net Income 2024: -$67,6362024

Highlighted filing

2024

Revenue$89,050
Expenses$156,686
Net Income-$67,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,264,041
Liabilities
$1,193,594
Net assets
$1,070,447
Revenue
$89,050
Expenses
$156,686
Net income
-$67,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.26$1.19$1.07$0.09$0.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.23$1.14$0.08$0.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.24$1.20$0.59$0.16$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.86$0.77$0.61$0.14$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.54$0.30$0.08$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.59$0.36$0.04$0.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.58$0.45$0.08$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.51$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.57$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.71$0.63$0.06$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.70$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.81$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$1.63$0.83$0.80$0.07$0.14$0.06
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$606,949
Mission and Program Overview

Mission

Water utility: to provide irrigation water to the agricultural industry in sanpete county, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,546$1,394,283▲ $603,737
Rtn Earn Endowment Incm Other Fnds$252,872$716,730▲ $463,858
Cash and Non-Interest-Bearing Accounts$4,315$186,363▲ $182,048
Cap Stk Tr Prin Current Funds$48,481$48,481→ $0
Savings and Temporary Cash Investments$41,166$41,641▲ $475
Intangible Assets$4,050$3,690▼ $360
Accounts Receivable-$513-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$840,077$1,626,490▲ $786,413
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,723$861,279▲ $322,556
Other Liabilities$1--
Total Liabilities$538,724$861,279▲ $322,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,353$765,211▲ $463,858
Total Liabilities and Net Assets / Fund Balance$840,077$1,626,490▲ $786,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627,754$1,476,737$2,104,491
Land$766,529-$766,529
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy PrestwichTreasurerPT$250$250
Frank EliasonPresidentPT$200$200
Doug TaylorVice PresidentPT$100$100
Kory TurpinDirectorPT$100$100
Ronald RowlandDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$537,000
Program Service Revenue
$69,398
Investment Income
$476
Other Revenue
$75
Change in Net Assets
$463,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,341
Salaries, Compensation, and Employee Benefits$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$100,152
Travel$4,700--$4,700
Fees for Services Accounting-$2,820-$2,820
Insurance-$2,469-$2,469
Other Expenses$1,660--$1,660
Interest-$938-$938
Current Officers, Directors, Trustees, and Key Employees---$750
All Other Expenses$137$225-$362
Office Expenses-$75-$75
Total Functional Expenses$35,662$6,527$0$143,091
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
No
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, 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

Filer Name
M & M Irrigation Company
EIN
87-0219627
Phone
4354368642
Address
PO BOX 66, MORONI, UT 84646

Signing Officer

Name
Troy Prestwich
Title
Secretary
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Miller & Company CPAs PLLC
Address
56 North Main Street, Richfield, UT 84701
Preparer
Gabe L Miller CPA EA MST
Phone
4358964301
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTES:1. ALL TAXES AND TRADE CREDITORS ARE PAID IN FULL - THERE ARE NO CLAIMS AGAINST THE COMPANY OTHER THAN THOSE REFLECTED ON THIS RETURN: UTAH DIVISION OF WATER RESOURSESCACHE VALLEY BANK”

Raw XML Appendix336 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTES:1. ALL TAXES AND TRADE CREDITORS ARE PAID IN FULL - THERE ARE NO CLAIMS AGAINST THE COMPANY OTHER THAN THOSE REFLECTED ON THIS RETURN: UTAH DIVISION OF WATER RESOURSESCACHE VALLEY BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
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ReturnHeader/PreparerPersonGrp/PhoneNum04358964301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabe L Miller CPA EA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T16:34:02-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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