Civic Intelligence

Wilson Irrigation Company

990 • Fiscal year 2016 • EIN 87-0233601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

Organization Profile
1742 West 1900 NorthFarr West, UT 84404

(801) 737-0795

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$12,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$779,375

Up $77,643 (+11%) from 2015

Net Assets

Up

$778,986

Up $77,684 (+11%) from 2015

Liabilities

Down

$389

Down $41 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Down

$246,512

Down $1,444 (-0.6%) from 2015

Expenses

Down

$168,828

Down $104,325 (-38%) from 2015

Net Income

Up

$77,684

Up $102,881 (+408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$779,375
Liabilities$389
Net Assets$778,986
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$246,512
Expenses$168,828
Net Income$77,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$246,512
Mission and Program Overview

Mission

Assessment and distribution of irrigation water

Assessment and distribution of irrigation water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,952$695,636▲ $77,684
Land, Buildings, and Equipment, Net$625,787$662,126▲ $36,339
Cash and Non-Interest-Bearing Accounts$75,945$117,249▲ $41,304
Cap Stk Tr Prin Current Funds$83,350$83,350→ $0
Total Assets$701,732$779,375▲ $77,643
Liabilities
Accounts Payable and Accrued Expenses$430$389▼ $41
Total Liabilities$430$389▼ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,302$778,986▲ $77,684
Total Liabilities and Net Assets / Fund Balance$701,732$779,375▲ $77,643

Asset Categories

AssetBook ValueDepreciationBasis
Land$622,301-$622,301
Other Land Buildings$39,825$626$40,451
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StratfordOfficerPT$12,000$12,000
Vern HolmesOfficerPT$9,000$9,000

Board Members and Trustees

NameTitle
Jared OlsenOfficer
Larry McfarlandOfficer
Mark AndersenOfficer
Ray HolmesOfficer
Richard FaveroOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,397
Investment Income
$122
Other Revenue
$23,993
Change in Net Assets
$77,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,228
Salaries, Compensation, and Employee Benefits$68,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,600--$38,600
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Comp Disqual Persons-$9,000-$9,000
Fees for Services Other-$3,500-$3,500
Office Expenses-$3,304-$3,304
Other Expenses$3,038--$3,038
Insurance$1,268$1,269-$2,537
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$688$548-$1,236
Depreciation Depletion$626--$626
Fees for Services Legal-$120-$120
Total Functional Expenses$128,287$40,541$0$168,828
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
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
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 andersen ogden, ut 84401 larry mcfarland 3361 west 1400 south ogden, ut 84401 jared olsen ogden, ut 84401 richard favero”

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
2017-01-18
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
11

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Raw XML Appendix307 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 ANDERSEN OGDEN, UT 84401 LARRY MCFARLAND 3361 WEST 1400 SOUTH OGDEN, UT 84401 JARED OLSEN OGDEN, UT 84401 RICHARD FAVERO
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017370795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6550C3847FB0F90F457A80765836365B2A6199E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16ECCC6EB5E408FFB7F619F9734FB57684942AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD RICHARDS & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02017-02-15T19:12:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,375
Liabilities
$389
Net assets
$778,986
Revenue
$246,512
Expenses
$168,828
Net income
$77,684
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