Civic Intelligence

M & M Irrigation Company

990 • Fiscal year 2017 • EIN 87-0219627

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 18, 2017

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.36x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-76%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-7.9%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.4%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,136,314

Down $97,826 (-7.9%) from 2016

Net Assets

Down

$512,618

Down $56,497 (-9.9%) from 2016

Liabilities

Down

$623,696

Down $41,329 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$74,598

Down $3,413 (-4.4%) from 2016

Expenses

Down

$131,095

Down $6,845 (-5.0%) from 2016

Net Income

Up

-$56,497

Up $3,432 (+5.7%) from 2016

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

2017

Assets$1,136,314
Liabilities$623,696
Net Assets$512,618
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$74,598
Expenses$131,095
Net Income-$56,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$74,598
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$1,172,168$1,078,664▼ $93,504
Rtn Earn Endowment Incm Other Fnds$520,634$464,137▼ $56,497
Cap Stk Tr Prin Current Funds$48,481$48,481→ $0
Savings and Temporary Cash Investments$50,748$47,165▼ $3,583
Intangible Assets$5,490$5,130▼ $360
Cash and Non-Interest-Bearing Accounts$4,345$4,222▼ $123
Investments in Publicly Traded Securities$1,000$1,000→ $0
Accounts Receivable$256$0▼ $256
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$1,234,140$1,136,314▼ $97,826
Other Assets Total$133$133→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,023$623,695▼ $41,328
Other Liabilities$2$1▼ $1
Total Liabilities$665,025$623,696▼ $41,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,115$512,618▼ $56,497
Total Liabilities and Net Assets / Fund Balance$1,234,140$1,136,314▼ $97,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,015,664$1,078,258$2,093,922
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Frank EliasonPresident
Reed ChristensenVice President
Doug TaylorDirector
Ronald RowlandDirector
Troy PrestwichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,052
Investment Income
$446
Other Revenue
$100
Change in Net Assets
$-56,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$100,036
Travel$4,850--$4,850
Fees for Services Accounting-$2,475-$2,475
Fees for Services Legal-$1,575-$1,575
Insurance-$1,202-$1,202
All Other Expenses$974$177-$1,151
Other Expenses$980--$980
Interest-$872-$872
Office Expenses-$578-$578
Total Functional Expenses$24,180$6,879$0$131,095
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$1
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
2017-03-18
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 Appendix349 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234140
IRS990/TotalAssetsEOYAmt01136314
IRS990/TotalAssetsGrp/BOYAmt01234140
IRS990/TotalAssetsGrp/EOYAmt01136314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665025
IRS990/TotalLiabilitiesEOYAmt0623696
IRS990/TotalLiabilitiesGrp/BOYAmt0665025
IRS990/TotalLiabilitiesGrp/EOYAmt0623696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512618
IRS990/TotalProgramServiceRevenueAmt074052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04850
IRS990/TravelGrp/TotalAmt04850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY PRESTWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
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/ReturnTs02017-03-18T11:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,314
Liabilities
$623,696
Net assets
$512,618
Revenue
$74,598
Expenses
$131,095
Net income
-$56,497
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
2017Detailed filing. Detailed filing data is available for this year.$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