Civic Intelligence

Ashley Upper Irrigation Company

990 • Fiscal year 2017 • EIN 87-0234388

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A

Refreshing map…

44 W 100 NVernal, UT 84078

(435) 789-3212

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

1.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,567,912

Down $35,719 (-2.2%) from 2016

Net Assets

Down

$1,191,641

Down $25,534 (-2.1%) from 2016

Liabilities

Down

$376,271

Down $10,185 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$279,983

Up $25,585 (+10%) from 2016

Expenses

Up

$305,517

Up $64,726 (+27%) from 2016

Net Income

Down

-$25,534

Down $39,141 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2008: $1,177,710Liabilities 2008: $148,8752008Assets 2009: $1,180,735Liabilities 2009: $138,6022009Assets 2010: $1,207,555Liabilities 2010: $138,326Net Assets 2010: $1,069,2292010Assets 2011: $1,199,288Liabilities 2011: $123,402Net Assets 2011: $1,075,8862011Assets 2012: $1,196,201Liabilities 2012: $117,349Net Assets 2012: $1,078,8522012Assets 2013: $1,159,371Liabilities 2013: $47,368Net Assets 2013: $1,112,0032013Assets 2014: $1,198,951Liabilities 2014: $52,559Net Assets 2014: $1,146,3922014Assets 2015: $1,204,223Liabilities 2015: $655Net Assets 2015: $1,203,5682015Assets 2016: $1,603,631Liabilities 2016: $386,456Net Assets 2016: $1,217,1752016Assets 2017: $1,567,912Liabilities 2017: $376,271Net Assets 2017: $1,191,6412017Assets 2018: $2,218,375Liabilities 2018: $805,478Net Assets 2018: $1,412,8972018Assets 2019: $2,334,273Liabilities 2019: $752,892Net Assets 2019: $1,581,3812019Assets 2021: $5,121,893Liabilities 2021: $4,082,388Net Assets 2021: $1,039,5052021Assets 2022: $7,485,097Liabilities 2022: $6,299,170Net Assets 2022: $1,185,9272022Assets 2023: $9,116,497Liabilities 2023: $6,102,075Net Assets 2023: $3,014,4222023Assets 2024: $9,869,550Liabilities 2024: $5,736,458Net Assets 2024: $4,133,0922024

Highlighted filing

2017

Assets$1,567,912
Liabilities$376,271
Net Assets$1,191,641
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $231,800Expenses 2008: $203,535Net Income 2008: $28,2652008Revenue 2009: $233,423Expenses 2009: $220,125Net Income 2009: $13,2982009Revenue 2010: $218,117Expenses 2010: $191,020Net Income 2010: $27,0972010Revenue 2011: $254,892Expenses 2011: $248,235Net Income 2011: $6,6572011Revenue 2012: $223,221Expenses 2012: $220,255Net Income 2012: $2,9662012Revenue 2013: $279,842Expenses 2013: $246,691Net Income 2013: $33,1512013Revenue 2014: $341,599Expenses 2014: $307,210Net Income 2014: $34,3892014Revenue 2015: $308,797Expenses 2015: $251,621Net Income 2015: $57,1762015Revenue 2016: $254,398Expenses 2016: $240,791Net Income 2016: $13,6072016Revenue 2017: $279,983Expenses 2017: $305,517Net Income 2017: -$25,5342017Revenue 2018: $445,696Expenses 2018: $224,440Net Income 2018: $221,2562018Revenue 2019: $388,859Expenses 2019: $213,826Net Income 2019: $175,0332019Revenue 2021: $619,919Expenses 2021: $294,191Net Income 2021: $325,7282021Revenue 2022: $1,146,845Expenses 2022: $474,558Net Income 2022: $672,2872022Revenue 2023: $750,026Expenses 2023: $460,314Net Income 2023: $289,7122023Revenue 2024: $1,571,443Expenses 2024: $452,372Net Income 2024: $1,119,0712024

Highlighted filing

2017

Revenue$279,983
Expenses$305,517
Net Income-$25,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$279,983
Mission and Program Overview

Mission

Collect and distribute irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,025$1,352,025→ $0
Rtn Earn Endowment Incm Other Fnds$1,216,355$1,190,821▼ $25,534
Cash and Non-Interest-Bearing Accounts$205,164$172,319▼ $32,845
Savings and Temporary Cash Investments$43,113$43,136▲ $23
Cap Stk Tr Prin Current Funds$820$820→ $0
Accounts Receivable$3,329$432▼ $2,897
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,603,631$1,567,912▼ $35,719
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,718$352,397▼ $15,321
Accounts Payable and Accrued Expenses$18,738$23,874▲ $5,136
Total Liabilities$386,456$376,271▼ $10,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,175$1,191,641▼ $25,534
Total Liabilities and Net Assets / Fund Balance$1,603,631$1,567,912▼ $35,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,342,025$2,052$1,344,077
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Billy CookPresident
Jack KlunDirector
Rhett HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,017
Investment Income
$43
Other Revenue
$16,923
Change in Net Assets
$-25,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,409
Salaries, Compensation, and Employee Benefits$78,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,470--$73,470
Fees for Services Legal$33,043--$33,043
Insurance$7,244--$7,244
Fees for Services Accounting$6,565--$6,565
Payroll Taxes$4,638--$4,638
All Other Expenses$1,767--$1,767
Other Expenses$1,436--$1,436
Office Expenses$861--$861
Advertising$752--$752
Total Functional Expenses$305,517$0$0$305,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect directors each year at an annual meeting. Directors serve two or three year terms.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes made to the organization bylaws or articles of incorporation are approved by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CPA preparer will review the Form 990 with the governing board prior to the board signing and filing the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashley Upper Irrigation Company
EIN
87-0234388
Phone
4357893212
Address
44 W 100 N, Vernal, UT 84078

Signing Officer

Name
Billy Cook
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Cook
Formed
1870
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Raw XML Appendix348 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors each year at an annual meeting. Directors serve two or three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes made to the organization bylaws or articles of incorporation are approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CPA preparer will review the Form 990 with the governing board prior to the board signing and filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603631
IRS990/TotalAssetsEOYAmt01567912
IRS990/TotalAssetsGrp/BOYAmt01603631
IRS990/TotalAssetsGrp/EOYAmt01567912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386456
IRS990/TotalLiabilitiesEOYAmt0376271
IRS990/TotalLiabilitiesGrp/BOYAmt0386456
IRS990/TotalLiabilitiesGrp/EOYAmt0376271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191641
IRS990/TotalProgramServiceExpensesAmt0305517
IRS990/TotalProgramServiceRevenueAmt0263017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567912
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02260 East 5000 South
IRS990/USAddress/CityNm0Vernal
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY UPPER IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0870234388
ReturnHeader/Filer/PhoneNum04357893212
ReturnHeader/Filer/USAddress/AddressLine1Txt044 W 100 N
ReturnHeader/Filer/USAddress/CityNm0Vernal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02018-05-17T08:37:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,912
Liabilities
$376,271
Net assets
$1,191,641
Revenue
$279,983
Expenses
$305,517
Net income
-$25,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$5.74$4.13$1.57$0.45$1.12
2023Summary only. Only limited summary data is available for this year.$9.12$6.10$3.01$0.75$0.46$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$6.30$1.19$1.15$0.47$0.67
2021Summary only. Only limited summary data is available for this year.$5.12$4.08$1.04$0.62$0.29$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.75$1.58$0.39$0.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.81$1.41$0.45$0.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.38$1.19$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.39$1.22$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.25$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.22$0.19$0.03
2009Summary only. Only limited summary data is available for this year.$1.18$0.14$0.23$0.22$0.01
2008Summary only. Only limited summary data is available for this year.$1.18$0.15$0.23$0.20$0.03