Civic Intelligence

Cottonwood Gooseberry Irrigation Co

EIN 87-0228978 • 501(c)12 • Fairview, UT

Profile

Provide irrigation water to farmers and ranchers in the area

PO Box 425Fairview, UT 84629
Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

19.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,543,329

Down $98,362 (-2.7%) from 2019

Liabilities

Down

$2,780,543

Down $68,422 (-2.4%) from 2019

Net Assets

Down

$762,786

Down $29,940 (-3.8%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$142,362

Up $1,891 (+1.3%) from 2019

Expenses

Down

$192,858

Down $3,382 (-1.7%) from 2019

Net Income

Up

-$50,496

Up $5,273 (+9.5%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $289,767Liabilities 2010: $243Net Assets 2010: $289,5242010Assets 2011: $957,206Liabilities 2011: $620,299Net Assets 2011: $336,9072011Assets 2012: $2,025,733Liabilities 2012: $986,230Net Assets 2012: $1,039,5032012Assets 2013: $4,175,751Liabilities 2013: $3,145,704Net Assets 2013: $1,030,0472013Assets 2014: $4,124,618Liabilities 2014: $3,127,023Net Assets 2014: $997,5952014Assets 2015: $4,037,519Liabilities 2015: $3,069,173Net Assets 2015: $968,3462015Assets 2016: $3,909,602Liabilities 2016: $3,011,323Net Assets 2016: $898,2792016Assets 2017: $3,866,419Liabilities 2017: $2,954,680Net Assets 2017: $911,7392017Assets 2018: $3,755,464Liabilities 2018: $2,896,623Net Assets 2018: $858,8412018Assets 2019: $3,641,691Liabilities 2019: $2,848,965Net Assets 2019: $792,7262019Assets 2020: $3,543,329Liabilities 2020: $2,780,543Net Assets 2020: $762,7862020

Highlighted filing

2020

Assets$3,543,329
Liabilities$2,780,543
Net Assets$762,786
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $104,3772010Expenses 2011: $999,8312011Expenses 2012: $79,6012012Revenue 2013: $108,383Expenses 2013: $117,839Net Income 2013: -$9,4562013Revenue 2014: $138,895Expenses 2014: $171,347Net Income 2014: -$32,4522014Revenue 2015: $144,406Expenses 2015: $173,655Net Income 2015: -$29,2492015Revenue 2016: $127,563Expenses 2016: $197,630Net Income 2016: -$70,0672016Revenue 2017: $146,889Expenses 2017: $237,707Net Income 2017: -$90,8182017Revenue 2018: $139,664Expenses 2018: $190,023Net Income 2018: -$50,3592018Revenue 2019: $140,471Expenses 2019: $196,240Net Income 2019: -$55,7692019Revenue 2020: $142,362Expenses 2020: $192,858Net Income 2020: -$50,4962020

Highlighted filing

2020

Revenue$142,362
Expenses$192,858
Net Income-$50,496
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,543,329
Liabilities
$2,780,543
Net assets
$762,786
Revenue
$142,362
Expenses
$192,858
Net income
-$50,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.78$0.76$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.85$0.79$0.14$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.90$0.86$0.14$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.95$0.91$0.15$0.24$0.09
2016Summary only. Only limited summary data is available for this year.$3.91$3.01$0.90$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.04$3.07$0.97$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.12$3.13$1.00$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.18$3.15$1.03$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.99$1.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.62$0.34$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$144,406
Mission and Program Overview

Mission

Provide irrigation water to farmers and ranchers in the area

Irrigation company set up for the benefit of farmers and ranchers to enable irrigation of crops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,877,919$3,773,561▼ $104,358
Rtn Earn Endowment Incm Other Fnds$941,992$912,743▼ $29,249
Cash and Non-Interest-Bearing Accounts$159,543$160,596▲ $1,053
Savings and Temporary Cash Investments$84,252$93,646▲ $9,394
Cap Stk Tr Prin Current Funds$36,805$36,805→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$18,798$18,798→ $0
Accounts Receivable$2,904$9,716▲ $6,812
Total Assets$4,124,618$4,037,519▼ $87,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,023$3,069,173▼ $57,850
Total Liabilities$3,127,023$3,069,173▼ $57,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$997,595$968,346▼ $29,249
Total Liabilities and Net Assets / Fund Balance$4,124,618$4,037,519▼ $87,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,721,088$277,537$3,998,625
Equipment-$1,025,770$1,025,770
Buildings$22,970$22,299$45,269
Land$29,503-$29,503
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lynn AndersonPresident
Hilmer HowardVice President
Branch CoxBoard Member
Chester AndersonBoard Member
Rian AndersonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,050
Investment Income
$2,356
Other Revenue
$0
Change in Net Assets
$-29,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,402
Salaries, Compensation, and Employee Benefits$30,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,358--$104,358
Comp Disqual Persons$14,952$10,691-$25,643
Insurance$4,597$2,787-$7,384
Payroll Taxes$2,817$1,793-$4,610
Office Expenses-$2,641-$2,641
Other Expenses$2,336$544-$2,336
Conferences and Meetings-$2,155-$2,155
Fees for Services Accounting-$500-$500
Total Functional Expenses$148,759$24,896$0$173,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B

“At the annual meeting each board member is required to declare any conflicts of interest”

Form 990, Part VI, Section B, Line 19

“The operating agreement is given to each new member and the agreement if available upon request.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Gooseberry Irrigation Co
EIN
87-0228978
Phone
4354279388
Address
PO BOX 425, FAIRVIEW, UT 84629

Signing Officer

Name
Ryan Anderson
Title
Secretary
Phone
4354279388
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Anderson
Formed
1970
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Morris Casperson CPA LLC
Address
PO Box 115 491 South Main, Ephraim, UT 84627
Preparer
Morris Casperson
Phone
4352832006
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“At the may meeting the tax return is reviewed by the board of directors and members who are in attendance”

Raw XML Appendix395 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/AccountsReceivableGrp/BOYAmt02904
IRS990/AccountsReceivableGrp/EOYAmt09716
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04354279388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084629
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt036805
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IRS990/CashNonInterestBearingGrp/BOYAmt0159543
IRS990/CashNonInterestBearingGrp/EOYAmt0160596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014952
IRS990/CompDisqualPersonsGrp/TotalAmt025643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0143402
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-29249
IRS990/CYSalariesCompEmpBnftPaidAmt030253
IRS990/CYTotalExpensesAmt0173655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144406
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104358
IRS990/DepreciationDepletionGrp/TotalAmt0104358
IRS990/Desc0PROVIDE IRRIGATION WATER TO FARMERS AND RANCHERS IN THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt02
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0148759
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANCH COX
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESTER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HILMER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt04597
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03877919
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IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO FARMERS AND RANCHERS IN THE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03127023
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IRS990/NetAssetsOrFundBalancesBOYAmt0997595
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1FUEL
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IRS990/OtherExpensesGrp/Desc3CAMP SITE MAINTENANCE
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/Desc2CAMPING AND GRAZING LEASING
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ASSESSMENT DEBT RETIRE
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-29249
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt093646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014945
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0641132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128040
IRS990ScheduleA/Total509Grp/TotalAmt0641132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03721088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03998625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03773561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE MAY MEETING THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS WHO ARE IN ATTENDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING EACH BOARD MEMBER IS REQUIRED TO DECLARE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OPERATING AGREEMENT IS GIVEN TO EACH NEW MEMBER AND THE AGREEMENT IF AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04124618
IRS990/TotalAssetsEOYAmt04037519
IRS990/TotalAssetsGrp/BOYAmt04124618
IRS990/TotalAssetsGrp/EOYAmt04037519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03127023
IRS990/TotalLiabilitiesEOYAmt03069173
IRS990/TotalLiabilitiesGrp/BOYAmt03127023
IRS990/TotalLiabilitiesGrp/EOYAmt03069173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968346
IRS990/TotalProgramServiceExpensesAmt0148759
IRS990/TotalProgramServiceRevenueAmt0142050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04124618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04037519
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 1 BOX 323
IRS990/USAddress/CityNm0FAIRVIEW
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04354279388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD GOOSEBERRY IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0870228978
ReturnHeader/Filer/PhoneNum04354279388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Casperson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 115 491 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ephraim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084627
ReturnHeader/PreparerPersonGrp/PhoneNum04352832006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morris Casperson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T04:55:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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