Civic Intelligence

Wilson Irrigation Company

990 • Fiscal year 2020 • EIN 87-0233601

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

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

4th percentile

0.00x

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

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

Liabilities / Revenue

4th percentile

0.00x

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

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

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

82nd percentile

7.6%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,103,220

Up $77,453 (+7.6%) from 2019

Net Assets

Up

$1,103,220

Up $77,453 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin88th percentile

Revenue

Up

$257,481

Up $10,649 (+4.3%) from 2019

Expenses

Down

$180,028

Down $3,009 (-1.6%) from 2019

Net Income

Up

$77,453

Up $13,658 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,103,220
Liabilities$0
Net Assets$1,103,220
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$257,481
Expenses$180,028
Net Income$77,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$257,481
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$942,417$1,019,870▲ $77,453
Land, Buildings, and Equipment, Net$889,816$944,764▲ $54,948
Cash and Non-Interest-Bearing Accounts$135,951$158,456▲ $22,505
Cap Stk Tr Prin Current Funds$83,350$83,350→ $0
Total Assets$1,025,767$1,103,220▲ $77,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,767$1,103,220▲ $77,453
Total Liabilities and Net Assets / Fund Balance$1,025,767$1,103,220▲ $77,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay81st 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 AndersonOfficer
Ray HolmesOfficer
Scott VenstraOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,825
Investment Income
$256
Other Revenue
$22,400
Change in Net Assets
$77,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,453
Salaries, Compensation, and Employee Benefits$68,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,575--$38,575
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Office Expenses-$9,105-$9,105
Comp Disqual Persons-$9,000-$9,000
Depreciation Depletion$6,581--$6,581
Insurance$1,766$1,767-$3,533
Fees for Services Other-$3,500-$3,500
Other Expenses$3,305--$3,305
Fees for Services Accounting-$1,950-$1,950
All Other Expenses$752$1,073-$1,825
Total Functional Expenses$132,633$47,395$0$180,028
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
2021-02-02
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
12

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02021-02-18T14:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,220
Liabilities
$0
Net assets
$1,103,220
Revenue
$257,481
Expenses
$180,028
Net income
$77,453
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