Civic Intelligence

M & M Irrigation Company

990 • Fiscal year 2013 • EIN 87-0219627

Feb 01, 2012 to Jan 31, 2013 • Filed on May 17, 2013

Organization ProfileN/A
PO Box 6684646
Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-5.9%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,533,013

Down $96,756 (-5.9%) from 2012

Net Assets

Down

$723,283

Down $72,863 (-9.2%) from 2012

Liabilities

Down

$809,730

Down $23,893 (-2.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,365

Up $8,212 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$1,533,013
Liabilities$809,730
Net Assets$723,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$143,365
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 17, 2013
Return Version
2012v2.0
Gross Receipts
$70,502
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
87-0219627
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.

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IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
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IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0421
IRS990/InvestmentIncomePriorYear0368
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0421
IRS990/InvestmentIncome/TotalRevenueColumn0421
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IRS990/InvestmentsPubTradedSecurities/BOY01000
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0684593
IRS990/LandBuildingsEquipmentBasis02143390
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IRS990/MortNotesPyblSecuredInvestProp/BOY0833423
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IRS990/OtherExpenses/Description0Ditch & Pipeline Repairs
IRS990/OtherExpenses/Description1Chemical & Sprays
IRS990/OtherExpenses/Description2Pump Electricity
IRS990/OtherExpenses/Description3Machine Hire
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client 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 RESOURSESWESTERN AG CREDIT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870219627
ReturnHeader/Filer/Name/BusinessNameLine10M & M IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0M&MI
ReturnHeader/Filer/Phone04354368642
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0MORONI
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0TROY PRESTWICH
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller Accounting & Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 N Main St Suite 675
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084701
ReturnHeader/Preparer/Name0Gabe L Miller CPA EA MST
ReturnHeader/Preparer/Phone04358964301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T15:10:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,533,013
Liabilities
$809,730
Net assets
$723,283
Revenue
-
Expenses
$143,365
Net income
-
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