Civic Intelligence

Huntington Cleveland Irrigation Co

990 • Fiscal year 2013 • EIN 87-0234467

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
71 North Main84528

(435) 687-2505

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.06x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

100th percentile

74%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

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

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

18th percentile

2.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$60,321,714

Up $1,425,530 (+2.4%) from 2012

Net Assets

Up

$56,567,686

Up $1,407,630 (+2.6%) from 2012

Liabilities

Up

$3,754,028

Up $17,900 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin100th percentile

Revenue

$1,906,082

No earlier filing loaded for comparison.

Expenses

Up

$498,452

Up $115,602 (+30%) from 2012

Net Income

$1,407,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $54,095,786Liabilities 2010: $3,535,174Net Assets 2010: $50,560,6122010Assets 2011: $56,398,486Liabilities 2011: $3,695,009Net Assets 2011: $52,703,4772011Assets 2012: $58,896,184Liabilities 2012: $3,736,128Net Assets 2012: $55,160,0562012Assets 2013: $60,321,714Liabilities 2013: $3,754,028Net Assets 2013: $56,567,6862013Assets 2014: $61,495,057Liabilities 2014: $4,053,907Net Assets 2014: $57,441,1502014Assets 2015: $60,970,777Liabilities 2015: $4,483,262Net Assets 2015: $56,487,5152015Assets 2016: $59,775,430Liabilities 2016: $3,675,497Net Assets 2016: $56,099,9332016Assets 2017: $58,765,071Liabilities 2017: $3,110,460Net Assets 2017: $55,654,6112017Assets 2018: $57,653,953Liabilities 2018: $2,976,008Net Assets 2018: $54,677,9452018Assets 2019: $56,455,236Liabilities 2019: $2,829,098Net Assets 2019: $53,626,1382019Assets 2020: $55,259,740Liabilities 2020: $2,686,320Net Assets 2020: $52,573,4202020Assets 2021: $54,082,654Liabilities 2021: $2,565,487Net Assets 2021: $51,517,1672021Assets 2022: $53,092,741Liabilities 2022: $2,448,522Net Assets 2022: $50,644,2192022Assets 2023: $52,213,511Liabilities 2023: $2,347,966Net Assets 2023: $49,865,5452023Assets 2024: $51,189,039Liabilities 2024: $2,187,616Net Assets 2024: $49,001,4232024

Highlighted filing

2013

Assets$60,321,714
Liabilities$3,754,028
Net Assets$56,567,686
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $356,9112010Expenses 2011: $423,6152011Expenses 2012: $382,8502012Revenue 2013: $1,906,082Expenses 2013: $498,452Net Income 2013: $1,407,6302013Revenue 2014: $2,139,041Expenses 2014: $1,265,577Net Income 2014: $873,4642014Revenue 2015: $1,517,223Expenses 2015: $2,470,858Net Income 2015: -$953,6352015Revenue 2016: $1,534,109Expenses 2016: $1,921,691Net Income 2016: -$387,5822016Revenue 2017: $1,504,452Expenses 2017: $1,943,143Net Income 2017: -$438,6912017Revenue 2018: $910,963Expenses 2018: $1,866,879Net Income 2018: -$955,9162018Revenue 2019: $915,425Expenses 2019: $1,961,257Net Income 2019: -$1,045,8322019Revenue 2020: $925,027Expenses 2020: $1,977,745Net Income 2020: -$1,052,7182020Revenue 2021: $913,907Expenses 2021: $1,970,160Net Income 2021: -$1,056,2532021Revenue 2022: $1,031,843Expenses 2022: $1,904,791Net Income 2022: -$872,9482022Revenue 2023: $1,019,589Expenses 2023: $1,798,263Net Income 2023: -$778,6742023Revenue 2024: $1,106,611Expenses 2024: $1,970,733Net Income 2024: -$864,1222024

Highlighted filing

2013

Revenue$1,906,082
Expenses$498,452
Net Income$1,407,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,906,082
Mission and Program Overview

Mission

The operation and maintenance of an irrigation water distribution system for holders of 169,295 shares of water. The water is used in local agriculture and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,403,164$59,591,739▲ $1,188,575
Rtn Earn Endowment Incm Other Fnds$55,160,056$56,567,686▲ $1,407,630
Cash and Non-Interest-Bearing Accounts$46,023$390,048▲ $344,025
Savings and Temporary Cash Investments$380,873$257,585▼ $123,288
Pledges and Grants Receivable$26,126$57,803▲ $31,677
Accounts Receivable$35,588$23,099▼ $12,489
Prepaid Expenses and Deferred Charges$4,410$1,440▼ $2,970
Total Assets$58,896,184$60,321,714▲ $1,425,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,200$2,828,318▼ $119,882
Accounts Payable and Accrued Expenses$785,329$923,111▲ $137,782
Other Liabilities$2,599$2,599→ $0
Total Liabilities$3,736,128$3,754,028▲ $17,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,160,056$56,567,686▲ $1,407,630
Total Liabilities and Net Assets / Fund Balance$58,896,184$60,321,714▲ $1,425,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,567,247-$57,567,247
Leasehold Improvements$1,979,271$2,517,925$4,497,196
Land$41,722-$41,722
Equipment$3,499$15,215$18,714
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Alan StakerPresident
Chall CookBoard Member
Cody AllredBoard Member
Earl GordonBoard Member
James ShermanBoard Member
Josh WilsonBoard Member
Lee McelprangBoard Member
Wayne MarshallBoard Member
Steve BartonTreasurer
Ted CurtisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nielson ConstructionConstruction-$1,096,987
Revenue and Support

Revenue Composition

Contributions and Grants
$198,026
Program Service Revenue
$1,675,825
Investment Income
$422
Other Revenue
$31,809
Change in Net Assets
$1,407,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,082
Total Revenue per Audited Statements
$1,906,082
Total Revenue per Form 990
$1,906,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,119
Salaries, Compensation, and Employee Benefits$158,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,375--$102,375
All Other Expenses$64,010--$64,010
Depreciation Depletion$56,144--$56,144
Current Officers, Directors, Trustees, and Key Employees$40,808--$40,808
Fees for Services Legal$31,551$500-$32,051
Other Expenses$25,063--$25,063
Payroll Taxes$15,150--$15,150
Office Expenses$11,420--$11,420
Insurance$10,249--$10,249
Fees for Services Accounting$8,975$150-$9,125
Fees for Services Other$4,362--$4,362
Occupancy$3,600--$3,600
Payment Travel Entrtnmnt Publicly Ofcl$711--$711
Conferences and Meetings$175--$175
Total Functional Expenses$497,802$650$0$498,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,452
Total Expenses per Audited Statements$498,452
Total Expenses per Form 990$498,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$2,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Individuals who own shares of water are members of the organization and have voting right related to the number of shares owned.”

Form 990, Page 6, Part VI, Line 7A

“Each water share has one vote in the running of the organization. Thus all members (individuals owning shares) have voting rights and can participate in the election of officials and board members.”

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

“The completed 990 was presented to the governing body at a regularly scheduled board meeting prior to being signed and filed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed every year at a board meeting. Board members are asked to excuse themselves from discussions in which they have a personal interest or other conflict.”

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

“Compensation of the organization's key employees is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy , and financial statements are available to the public for review at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
87-0234467
Phone
4356872505

Signing Officer

Name
J Alan Staker
Title
President
Phone
4356872505
Signed
2014-08-14

Organization Details

Principal Officer
J Alan Staker
Formed
1962
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Huntington dam repayment 21,254 0 0 vehicle & equipment exp 19,722 0 0 materials & supplies 15,301 0 0 beaver & muskrat control 5,430 0 0 miscellaneous 1,911 0 0 bank charges & fees 392 0 0”

Form 990, Part XI, Line 9

“-56,144 book / tax depreciation difference 56,144”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“-56,144 book / tax depreciation difference 56,144”

Raw XML AppendixShowing 400 of 408 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/OtherExpensesGrp/TotalAmt226198
IRS990/OtherExpensesGrp/TotalAmt325063
IRS990/OtherLiabilitiesGrp/BOYAmt02599
IRS990/OtherLiabilitiesGrp/EOYAmt02599
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2CERTIFICATE TRANSFERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21670
IRS990/OtherRevenueTotalAmt031809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102375
IRS990/OtherSourcesGrossIncomeAmt032481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015150
IRS990/PayrollTaxesGrp/TotalAmt015150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01440
IRS990/PrincipalOfficerNm0J ALAN STAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS FROM STOCKHOLDERS
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL & INDUSTRY ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc2A&B WATER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3UPPER POND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT REPAYMENT/O&M ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468055
IRS990/ProgSrvcAccomActy2Grp/Desc0UPDATING THE OLD IRRIGATION CANAL DISTRIBUTION SYSTEM TO A PRESSURZED WATER SYSTEM, UNDERTAKEN AS PART OF A SALINITY REDUCTION PROJECT CONTRACTED WITH THE UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF RECLAMATION, THE UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE, AND ROCKY MOUNTAIN POWER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200817
IRS990/PYInvestmentIncomeAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0711
IRS990/PYOtherExpensesAmt0257817
IRS990/PYOtherRevenueAmt029912
IRS990/PYProgramServiceRevenueAmt01608341
IRS990/PYRevenuesLessExpensesAmt02456579
IRS990/PYSalariesCompEmpBnftPaidAmt0125033
IRS990/PYTotalExpensesAmt0382850
IRS990/PYTotalRevenueAmt02839429
IRS990/ReconcilationRevenueExpnssAmt01407630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01707634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055160056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056567686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018714
IRS990ScheduleD/ExpensesSubtotalAmt0498452
IRS990ScheduleD/LandGrp/BookValueAmt041722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01979271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02517925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04497196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057567247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057567247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01906082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-56,144 BOOK / TAX DEPRECIATION DIFFERENCE 56,144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059591739
IRS990ScheduleD/TotalExpensesPerForm990Amt0498452
IRS990ScheduleD/TotalLiabilityAmt02599
IRS990ScheduleD/TotalRevenuePerForm990Amt01906082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO OWN SHARES OF WATER ARE MEMBERS OF THE ORGANIZATION AND HAVE VOTING RIGHT RELATED TO THE NUMBER OF SHARES OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH WATER SHARE HAS ONE VOTE IN THE RUNNING OF THE ORGANIZATION. THUS ALL MEMBERS (INDIVIDUALS OWNING SHARES) HAVE VOTING RIGHTS AND CAN PARTICIPATE IN THE ELECTION OF OFFICIALS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 WAS PRESENTED TO THE GOVERNING BODY AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO BEING SIGNED AND FILED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR AT A BOARD MEETING. BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM DISCUSSIONS IN WHICH THEY HAVE A PERSONAL INTEREST OR OTHER CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUNTINGTON DAM REPAYMENT 21,254 0 0 VEHICLE & EQUIPMENT EXP 19,722 0 0 MATERIALS & SUPPLIES 15,301 0 0 BEAVER & MUSKRAT CONTROL 5,430 0 0 MISCELLANEOUS 1,911 0 0 BANK CHARGES & FEES 392 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-56,144 BOOK / TAX DEPRECIATION DIFFERENCE 56,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058896184
IRS990/TotalAssetsEOYAmt060321714
IRS990/TotalAssetsGrp/BOYAmt058896184
IRS990/TotalAssetsGrp/EOYAmt060321714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198026
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03736128
IRS990/TotalLiabilitiesEOYAmt03754028
IRS990/TotalLiabilitiesGrp/BOYAmt03736128
IRS990/TotalLiabilitiesGrp/EOYAmt03754028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055160056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056567686
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082053
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082053
IRS990/TotalProgramServiceExpensesAmt0497802
IRS990/TotalProgramServiceRevenueAmt01675825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01708056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01906082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058896184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060321714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10907 EAST 100 NORTH
IRS990/USAddress/City0PRICE
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J ALAN STAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356872505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTINGTON CLEVELAND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0870234467
ReturnHeader/Filer/PhoneNum04356872505
ReturnHeader/Filer/USAddress/AddressLine1071 NORTH MAIN
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084501

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,321,714
Liabilities
$3,754,028
Net assets
$56,567,686
Revenue
$1,906,082
Expenses
$498,452
Net income
$1,407,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.2$2.19$49.0$1.11$1.97$0.86
2023Detailed filing. Detailed filing data is available for this year.$52.2$2.35$49.9$1.02$1.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$53.1$2.45$50.6$1.03$1.90$0.87
2021Detailed filing. Detailed filing data is available for this year.$54.1$2.57$51.5$0.91$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$55.3$2.69$52.6$0.93$1.98$1.05
2019Detailed filing. Detailed filing data is available for this year.$56.5$2.83$53.6$0.92$1.96$1.05
2018Detailed filing. Detailed filing data is available for this year.$57.7$2.98$54.7$0.91$1.87$0.96
2017Detailed filing. Detailed filing data is available for this year.$58.8$3.11$55.7$1.50$1.94$0.44
2016Detailed filing. Detailed filing data is available for this year.$59.8$3.68$56.1$1.53$1.92$0.39
2015Detailed filing. Detailed filing data is available for this year.$61.0$4.48$56.5$1.52$2.47$0.95
2014Detailed filing. Detailed filing data is available for this year.$61.5$4.05$57.4$2.14$1.27$0.87
2013Detailed filing. Detailed filing data is available for this year.$60.3$3.75$56.6$1.91$0.50$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$3.74$55.2$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$3.70$52.7$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$3.54$50.6$0.36