Civic Intelligence

M & M Irrigation Company

990 • Fiscal year 2016 • EIN 87-0219627

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 02, 2016

Organization ProfileN/A
PO Box 66Moroni, UT 84646

(435) 436-8642

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-77%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-7.6%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,234,140

Down $102,027 (-7.6%) from 2015

Net Assets

Down

$569,115

Down $59,929 (-9.5%) from 2015

Liabilities

Down

$665,025

Down $42,098 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$78,011

Up $14,930 (+24%) from 2015

Expenses

Up

$137,940

Up $1,140 (+0.8%) from 2015

Net Income

Up

-$59,929

Up $13,790 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,234,140
Liabilities$665,025
Net Assets$569,115
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$78,011
Expenses$137,940
Net Income-$59,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$78,011
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$1,263,017$1,172,168▼ $90,849
Rtn Earn Endowment Incm Other Fnds$580,563$520,634▼ $59,929
Savings and Temporary Cash Investments$58,520$50,748▼ $7,772
Cap Stk Tr Prin Current Funds$48,481$48,481→ $0
Intangible Assets$5,850$5,490▼ $360
Cash and Non-Interest-Bearing Accounts$3,264$4,345▲ $1,081
Investments in Publicly Traded Securities$1,000$1,000→ $0
Accounts Receivable$4,383$256▼ $4,127
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,336,167$1,234,140▼ $102,027
Other Assets Total$133$133→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,123$665,023▼ $42,100
Other Liabilities-$2-
Total Liabilities$707,123$665,025▼ $42,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,044$569,115▼ $59,929
Total Liabilities and Net Assets / Fund Balance$1,336,167$1,234,140▼ $102,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,109,168$978,582$2,087,750
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy PrestwichSecretaryPT$500$500
Frank EliasonPresidentPT$400$400
Doug TaylorDirectorPT$200$200
Reed ChristensenVice PresidentPT$200$200
Ronald RowlandDirectorPT$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,631
Investment Income
$305
Other Revenue
$75
Change in Net Assets
$-59,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,440
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$98,569
Travel$4,250--$4,250
Fees for Services Accounting-$2,175-$2,175
Other Expenses$2,151--$2,151
Current Officers, Directors, Trustees, and Key Employees---$1,500
Insurance-$1,024-$1,024
Interest-$742-$742
Office Expenses-$717-$717
All Other Expenses$135$150-$285
Total Functional Expenses$33,063$4,808$0$137,940
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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
2016-06-02
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 RESOURSES”

Raw XML Appendix347 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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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 RESOURSES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336167
IRS990/TotalAssetsEOYAmt01234140
IRS990/TotalAssetsGrp/BOYAmt01336167
IRS990/TotalAssetsGrp/EOYAmt01234140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707123
IRS990/TotalLiabilitiesEOYAmt0665025
IRS990/TotalLiabilitiesGrp/BOYAmt0707123
IRS990/TotalLiabilitiesGrp/EOYAmt0665025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569115
IRS990/TotalProgramServiceRevenueAmt077631
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234140
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04250
IRS990/TravelGrp/TotalAmt04250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY PRESTWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & M IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0M&MI
ReturnHeader/Filer/EIN0870219627
ReturnHeader/Filer/PhoneNum04354368642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MORONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358964301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabe L Miller CPA EA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-02T11:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,140
Liabilities
$665,025
Net assets
$569,115
Revenue
$78,011
Expenses
$137,940
Net income
-$59,929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits