Civic Intelligence

Wilson Irrigation Company

EIN 87-0233601 • 501(c)12 • Farr West, UT

Profile

Assessment and distribution of irrigation water

1742 West 1900 NorthFarr West, UT 84404
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,556,858

Up $335,875 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,556,858

Up $335,875 (+28%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin27th percentile

Revenue

Up

$592,349

Up $277,506 (+88%) from 2023

Expenses

Down

$256,474

Down $69,710 (-21%) from 2023

Net Income

Up

$335,875

Up $347,216 (+3062%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $653,673Liabilities 2011: $760Net Assets 2011: $652,9132011Assets 2012: $671,214Liabilities 2012: $746Net Assets 2012: $670,4682012Assets 2013: $699,191Liabilities 2013: $413Net Assets 2013: $698,7782013Assets 2014: $727,264Liabilities 2014: $765Net Assets 2014: $726,4992014Assets 2015: $701,732Liabilities 2015: $430Net Assets 2015: $701,3022015Assets 2016: $779,375Liabilities 2016: $389Net Assets 2016: $778,9862016Assets 2017: $862,828Liabilities 2017: $26Net Assets 2017: $862,8022017Assets 2018: $961,972Liabilities 2018: $0Net Assets 2018: $961,9722018Assets 2019: $1,025,767Liabilities 2019: $0Net Assets 2019: $1,025,7672019Assets 2020: $1,103,220Liabilities 2020: $0Net Assets 2020: $1,103,2202020Assets 2021: $1,147,059Liabilities 2021: $0Net Assets 2021: $1,147,0592021Assets 2022: $1,237,194Liabilities 2022: $0Net Assets 2022: $1,237,1942022Assets 2023: $1,220,983Liabilities 2023: $0Net Assets 2023: $1,220,9832023Assets 2024: $1,556,858Liabilities 2024: $0Net Assets 2024: $1,556,8582024

Highlighted filing

2024

Assets$1,556,858
Liabilities$0
Net Assets$1,556,858
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,867Expenses 2011: $147,597Net Income 2011: $36,2702011Revenue 2012: $183,279Expenses 2012: $165,724Net Income 2012: $17,5552012Revenue 2013: $192,475Expenses 2013: $164,164Net Income 2013: $28,3112013Revenue 2014: $199,508Expenses 2014: $171,788Net Income 2014: $27,7202014Revenue 2015: $247,956Expenses 2015: $273,153Net Income 2015: -$25,1972015Revenue 2016: $246,512Expenses 2016: $168,828Net Income 2016: $77,6842016Revenue 2017: $242,361Expenses 2017: $158,545Net Income 2017: $83,8162017Revenue 2018: $242,160Expenses 2018: $142,990Net Income 2018: $99,1702018Revenue 2019: $246,832Expenses 2019: $183,037Net Income 2019: $63,7952019Revenue 2020: $257,481Expenses 2020: $180,028Net Income 2020: $77,4532020Revenue 2021: $242,843Expenses 2021: $199,004Net Income 2021: $43,8392021Revenue 2022: $279,699Expenses 2022: $189,564Net Income 2022: $90,1352022Revenue 2023: $314,843Expenses 2023: $326,184Net Income 2023: -$11,3412023Revenue 2024: $592,349Expenses 2024: $256,474Net Income 2024: $335,8752024

Highlighted filing

2024

Revenue$592,349
Expenses$256,474
Net Income$335,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,858
Liabilities
$0
Net assets
$1,556,858
Revenue
$592,349
Expenses
$256,474
Net income
$335,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.59$0.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.31$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.25$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.18$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.18$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.0
Gross Receipts
$592,349
Mission and Program Overview

Mission

Assessment and distribution of irrigation water

Assessment and distribution of irrigation water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,931$1,553,414▲ $367,483
Rtn Earn Endowment Incm Other Fnds$1,137,633$1,473,508▲ $335,875
Cap Stk Tr Prin Current Funds$83,350$83,350→ $0
Cash and Non-Interest-Bearing Accounts$35,052$3,444▼ $31,608
Total Assets$1,220,983$1,556,858▲ $335,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,983$1,556,858▲ $335,875
Total Liabilities and Net Assets / Fund Balance$1,220,983$1,556,858▲ $335,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jared OlsenOfficer
Kevin StratfordOfficer
Larry McfarlandOfficer
Mark AndersonOfficer
Ray HolmesOfficer
Scott VenstraOfficer
Vern HolmesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,547
Investment Income
$202
Other Revenue
$50,600
Change in Net Assets
$335,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,464
Salaries, Compensation, and Employee Benefits$51,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,709--$43,709
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Other Salaries and Wages$22,530--$22,530
Other Expenses$16,891--$16,891
Office Expenses-$4,236-$4,236
Insurance$1,848$1,849-$3,697
All Other Expenses$2,468$393-$2,861
Fees for Services Accounting-$2,200-$2,200
Payroll Taxes$980--$980
Total Functional Expenses$247,796$8,678$0$256,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“Vern holmes 1742 west 1900 north farr west, ut 84404 kevin stratford 2321 west 2200 south west haven, ut 84401 ray holmes 2841 west 1800 south west haven, ut 84401 mark anderson ogden, ut 84401 larry mcfarland 3361 west 1400 south ogden, ut 84401 jared olsen ogden, ut 84401 scott venstra”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors and as needed throughout the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board of directors and as needed throughout the year.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request. During the current year, no requests were received.”

Filing and Contact Details

Filer

Filer Name
Wilson Irrigation Company
EIN
87-0233601
Phone
8017370795
Address
1742 WEST 1900 NORTH, FARR WEST, UT 84404

Signing Officer

Name
Vern Holmes
Title
Officer
Phone
8017370795
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Holmes
Formed
1903
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Raw XML Appendix297 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/ExplanationTxt0VERN HOLMES 1742 WEST 1900 NORTH FARR WEST, UT 84404 KEVIN STRATFORD 2321 WEST 2200 SOUTH WEST HAVEN, UT 84401 RAY HOLMES 2841 WEST 1800 SOUTH WEST HAVEN, UT 84401 MARK ANDERSON OGDEN, UT 84401 LARRY MCFARLAND 3361 WEST 1400 SOUTH OGDEN, UT 84401 JARED OLSEN OGDEN, UT 84401 SCOTT VENSTRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND AS NEEDED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND AS NEEDED THROUGHOUT THE YEAR.
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556858
IRS990/TotalProgramServiceRevenueAmt0541547
IRS990/TotalRevenueGrp/ExclusionAmt050802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01742 WEST 1900 NORTH
IRS990/USAddress/CityNm0FARR WEST
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017370795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0870233601
ReturnHeader/Filer/PhoneNum08017370795
ReturnHeader/Filer/USAddress/AddressLine1Txt01742 WEST 1900 NORTH
ReturnHeader/Filer/USAddress/CityNm0FARR WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02025-02-14T19:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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