Civic Intelligence

Paradise Irrigation Company

EIN 87-0229739 • 501(c)12 • Paradise, UT

Profile

Paradise irrigation company is a non-profit entity operating for the purpose of maintaining, operating and constructing water works in the paradise, utah area. The company manages water rights of individuals in the area. Assessments are made to water right owners and used to maintain and construct water ways including irrigation ditches.

PO Box 57Paradise, UT 84328

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$86,634

Down $15,588 (-15%) from 2022

Liabilities

Up

$4,908

Up $1,421 (+41%) from 2022

Net Assets

Down

$81,726

Down $17,009 (-17%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$124,442

Up $46,655 (+60%) from 2022

Expenses

Down

$141,451

Down $418 (-0.3%) from 2022

Net Income

Up

-$17,009

Up $47,073 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2018: $124,780Liabilities 2018: $16,324Net Assets 2018: $108,4562018Assets 2019: $127,336Liabilities 2019: $16,087Net Assets 2019: $111,2492019Assets 2020: $158,355Liabilities 2020: $11,608Net Assets 2020: $146,7472020Assets 2021: $167,517Liabilities 2021: $4,700Net Assets 2021: $162,8172021Assets 2022: $102,222Liabilities 2022: $3,487Net Assets 2022: $98,7352022Assets 2023: $86,634Liabilities 2023: $4,908Net Assets 2023: $81,7262023

Highlighted filing

2023

Assets$86,634
Liabilities$4,908
Net Assets$81,726
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2018: $101,284Expenses 2018: $85,803Net Income 2018: $15,4812018Revenue 2019: $125,225Expenses 2019: $122,432Net Income 2019: $2,7932019Revenue 2020: $155,806Expenses 2020: $120,308Net Income 2020: $35,4982020Revenue 2021: $100,094Expenses 2021: $84,024Net Income 2021: $16,0702021Revenue 2022: $77,787Expenses 2022: $141,869Net Income 2022: -$64,0822022Revenue 2023: $124,442Expenses 2023: $141,451Net Income 2023: -$17,0092023

Highlighted filing

2023

Revenue$124,442
Expenses$141,451
Net Income-$17,009
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,634
Liabilities
$4,908
Net assets
$81,726
Revenue
$124,442
Expenses
$141,451
Net income
-$17,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.24$1.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.78$1.42$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$1.00$0.84$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.47$1.56$1.20$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$1.25$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.08$1.01$0.86$0.15
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$77,787
Mission and Program Overview

Mission

Paradise irrigation company is a non-profit entity operating for the purpose of maintaining, operating and constructing water works in the paradise, utah area. The company manages water rights of individuals in the area. Assessments are made to water right owners and used to maintain and construct water ways including irrigation ditches.

Program Services

DescriptionGrantsExpenses
PARADISE IRRIGATION COMPANY OPERATES, MAINTAINS AND CONSTRUCTS WATER WORKS IN THE PARADISE, UTAH AREA. THE COMPANY MANAGES WATER RIGHTS OF INDIVIDUALS IN THE AREA. ASSESSMENTS ARE MADE TO WATER RIGHT OWNERS AND USED TO MAINTAIN AND CONSTRUCT WATER WAYS INCLUDING IRRIGATION DITCHES.$77,787$132,340
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SUMMERSPresidentPT$0--
GREG RICHMANVice President-$0--
BRUCE PEARCEDirector-$0--
SHANNON RASMUSSENSecretaryPT$0--
PHILLIP OLSENDirector-$0--
TONY WOOLFDirector-$0--
ANTHONY REAYWater Master-$0--
SCOTT NORMANDirector-$0--
JORDAN SCHAEFERMEYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Irrigation Company
EIN
87-0229739
Phone
4357536533
Address
PO BOX 57, PARADISE, UT 84328

Signing Officer

Name
Jason Summers
Title
President
Signed
2023-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Nydegger Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Nathan T Nydegger CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $901”

Other Expenses.1002

“Office Expenses $1215”

Other Expenses.1012

“Insurance $5094”

Other Expenses.1

“Water assessment fees $37699”

Other Expenses.2

“REPAIRS & MAINT $21522”

Other Expenses.3

“CONTRACT LABOR $11895”

Other Expenses.4

“DEMOSSING $4428”

Other Expenses.5

“UTILITIES $2793”

Other Expenses.6

“FUEL $1437”

Other Expenses.7

“MEALS $708”

Other Expenses.8

“BANK FEES $480”

Other Expenses.9

“BLUE STAKES $169”

Other Expenses.10

“TAXES & LICENSES $62”

Other Expenses.11

“MISCELLANEOUS $50”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $52 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“OTHER - Beginning $4648 OTHER - Ending $3487”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JORDAN SCHAEFERMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08017262815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY WOOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY REAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORDAN SCHAEFERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WATER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARADISE IRRIGATION COMPANY IS A NON-PROFIT ENTITY OPERATING FOR THE PURPOSE OF MAINTAINING, OPERATING AND CONSTRUCTING WATER WORKS IN THE PARADISE, UTAH AREA. THE COMPANY MANAGES WATER RIGHTS OF INDIVIDUALS IN THE AREA. ASSESSMENTS ARE MADE TO WATER RIGHT OWNERS AND USED TO MAINTAIN AND CONSTRUCT WATER WAYS INCLUDING IRRIGATION DITCHES.
IRS990EZ/ProgramServiceRevenueAmt077787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARADISE IRRIGATION COMPANY OPERATES, MAINTAINS AND CONSTRUCTS WATER WORKS IN THE PARADISE, UTAH AREA. THE COMPANY MANAGES WATER RIGHTS OF INDIVIDUALS IN THE AREA. ASSESSMENTS ARE MADE TO WATER RIGHT OWNERS AND USED TO MAINTAIN AND CONSTRUCT WATER WAYS INCLUDING IRRIGATION DITCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022382
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141869
IRS990EZ/TotalProgramServiceExpensesAmt0132340
IRS990EZ/TotalRevenueAmt077787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER ASSESSMENT FEES $37699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT $21522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $11895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEMOSSING $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BLUE STAKES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $52 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER - Beginning $4648 OTHER - Ending $3487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0870229739
ReturnHeader/Filer/PhoneNum04357536533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS NYDEGGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T NYDEGGER CPA
ReturnHeader/ReturnTs02023-07-26T13:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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