Civic Intelligence

M & M Irrigation Company

990 • Fiscal year 2019 • EIN 87-0219627

Feb 01, 2018 to Jan 31, 2019 • Filed on Mar 16, 2019

Organization ProfileN/A
PO Box 66Moroni, UT 84646

(435) 436-8642

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$948,254

Flat from 2019

Net Assets

Flat

$356,431

Flat from 2019

Liabilities

Flat

$591,823

Flat from 2019

Revenue And Expenses

Revenue

Flat

$42,166

Flat from 2019

Expenses

Flat

$135,242

Flat from 2019

Net Income

Flat

-$93,076

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$948,254
Liabilities$591,823
Net Assets$356,431
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$42,166
Expenses$135,242
Net Income-$93,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Mar 16, 2019
Return Version
2018v3.1
Gross Receipts
$42,166
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$979,208$890,338▼ $88,870
Rtn Earn Endowment Incm Other Fnds$401,026$307,950▼ $93,076
Cap Stk Tr Prin Current Funds$48,481$48,481→ $0
Savings and Temporary Cash Investments$40,715$40,891▲ $176
Cash and Non-Interest-Bearing Accounts$4,504$12,615▲ $8,111
Intangible Assets$4,770$4,410▼ $360
Investments in Publicly Traded Securities$1,000$0▼ $1,000
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,030,330$948,254▼ $82,076
Other Assets Total$133$0▼ $133
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,823$591,823▲ $11,000
Total Liabilities$580,823$591,823▲ $11,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,507$356,431▼ $93,076
Total Liabilities and Net Assets / Fund Balance$1,030,330$948,254▼ $82,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$827,338$1,277,153$2,104,491
Land$63,000-$63,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy PrestwichSecretaryPT$250$250
Frank EliasonPresidentPT$200$200
Doug TaylorDirectorPT$100$100
Reed ChristensenVice PresidentPT$100$100
Ronald RowlandDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,449
Investment Income
$304
Other Revenue
$3,413
Change in Net Assets
$-93,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,492
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---$99,799
Travel$4,500--$4,500
Fees for Services Accounting-$2,550-$2,550
Other Expenses$2,220--$2,220
Insurance-$1,063-$1,063
Interest-$851-$851
Current Officers, Directors, Trustees, and Key Employees---$750
All Other Expenses$39$303-$342
Office Expenses-$246-$246
Total Functional Expenses$29,680$5,013$0$135,242
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
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
2019-03-16
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 Appendix340 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/ExplanationTxt1No review was or will be conducted.
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948254
IRS990/TravelGrp/ProgramServicesAmt04500
IRS990/TravelGrp/TotalAmt04500
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0MORONI
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY PRESTWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
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/PreparerFirmEIN0463082068
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/ReturnTs02019-03-16T13:16:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,254
Liabilities
$591,823
Net assets
$356,431
Revenue
$42,166
Expenses
$135,242
Net income
-$93,076
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
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$0.04$0.14$0.09
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