Civic Intelligence

Paradise Irrigation & Reservoir Co

990EZ • Fiscal year 2018 • EIN 87-0229739

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A
8797 S Bridger BlvdParadise, UT 84328

(435) 213-7890

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$124,780

No earlier filing loaded for comparison.

Net Assets

$108,456

No earlier filing loaded for comparison.

Liabilities

$16,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

$101,284

No earlier filing loaded for comparison.

Expenses

$85,803

No earlier filing loaded for comparison.

Net Income

$15,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$124,780
Liabilities$16,324
Net Assets$108,456
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$101,284
Expenses$85,803
Net Income$15,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$101,284
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SUMMERSPresidentPT$0--
GREG RICHMANVice PresidentPT$0--
BRUCE PEARCEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paradise Irrigation Company
EIN
87-0229739
Phone
4352137890
Address
8797 S BRIDGER BLVD, PARADISE, UT 84328

Signing Officer

Name
Jason Summers
Title
President
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $3749”

Other Expenses.1

“REPAIRS & MAINT $21449”

Other Expenses.2

“Water assessment fees $15737”

Other Expenses.3

“UTILITIES $6681”

Other Expenses.4

“OFFICE $2837”

Other Expenses.5

“CONTRACT LABOR $1000”

Other Expenses.6

“PUBLISHING $930”

Other Expenses.7

“TAXES & LICENSES $649”

Other Expenses.8

“BAD DEBTS $195”

Other Expenses.9

“MISCELLANEOUS $60”

Other Expenses.10

“BANK FEES $14”

Other Expenses.11

“Prior period adjustmens $-992”

Other Assets.1005

“Accounts Receivable - Beginning $105110 Accounts Receivable - Ending $105467”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1691”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14661 Accounts Payable and Accrued Expenses - Ending $16324”

Raw XML Appendix129 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/PersonNm0MATT LIECHTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04357536533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01047 S 100 W STE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107158
IRS990EZ/OtherExpensesTotalAmt052309
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/ProgramServiceRevenueAmt0101284
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085803
IRS990EZ/TotalRevenueAmt0101284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINT $21449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER ASSESSMENT FEES $15737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLISHING $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBTS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENS $-992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $105110 Accounts Receivable - Ending $105467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $14661 Accounts Payable and Accrued Expenses - Ending $16324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0870229739
ReturnHeader/Filer/PhoneNum04352137890
ReturnHeader/Filer/USAddress/AddressLine1Txt08797 S BRIDGER BLVD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS WANGSGARD AND ASSOC 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/ReturnTs02019-04-03T20:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,780
Liabilities
$16,324
Net assets
$108,456
Revenue
$101,284
Expenses
$85,803
Net income
$15,481
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
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.08$1.01$0.86$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits