Civic Intelligence

Huntington Cleveland Irrigation Co

EIN 87-0234467 • 501(c)12 • Huntington, UT

Profile

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.

PO Box 327Huntington, UT 84528
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.04x

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

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.98x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-78%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

5th percentile

-2.0%

Faster asset growth than 5% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

8.5%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$51,189,039

Down $1,024,472 (-2.0%) from 2023

Liabilities

Down

$2,187,616

Down $160,350 (-6.8%) from 2023

Net Assets

Down

$49,001,423

Down $864,122 (-1.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Up

$1,106,611

Up $87,022 (+8.5%) from 2023

Expenses

Up

$1,970,733

Up $172,470 (+9.6%) from 2023

Net Income

Down

-$864,122

Down $85,448 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2024

Assets$51,189,039
Liabilities$2,187,616
Net Assets$49,001,423
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,106,611
Expenses$1,970,733
Net Income-$864,122
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$51,189,039
Liabilities
$2,187,616
Net assets
$49,001,423
Revenue
$1,106,611
Expenses
$1,970,733
Net income
-$864,122
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,107,954
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$51,669,299$50,448,641▼ $1,220,658
Savings and Temporary Cash Investments$532,117$710,722▲ $178,605
Cash and Non-Interest-Bearing Accounts$5,507$13,049▲ $7,542
Accounts Receivable$1,434$10,560▲ $9,126
Prepaid Expenses and Deferred Charges$5,154$5,469▲ $315
Total Assets$52,213,511$51,189,039▼ $1,024,472
Other Assets Total-$598-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,264,297$2,130,955▼ $133,342
Unsecured Notes Loans Payable$31,748$30,524▼ $1,224
Accounts Payable and Accrued Expenses$49,341$23,559▼ $25,782
Other Liabilities$2,580$2,578▼ $2
Total Liabilities$2,347,966$2,187,616▼ $160,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,865,545$49,001,423▼ $864,122
Total Net Assets Fund Balance$49,865,545$49,001,423▼ $864,122
Total Liabilities and Net Assets / Fund Balance$52,213,511$51,189,039▼ $1,024,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,406,091$12,116,700$60,522,791
Leasehold Improvements$1,906,759$3,079,919$4,986,678
Equipment$23,197$82,197$105,394
Buildings$70,872$14,305$85,177
Land$41,722-$41,722
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Allen StakerPresident
Calvin WillsonBoard Member
Cody AllredBoard Member
Cory ClowardBoard Member
Dustin HansenBoard Member
Earl GordonBoard Member
Steve CordnerBoard Member
Steve BartonTreasurer
Ted CurtisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Allred ConstructionConstructionPO BOX 192, Cleveland, UT 84518$150,464
Revenue and Support

Revenue Composition

Contributions and Grants
$81,573
Program Service Revenue
$972,351
Investment Income
$32,409
Other Revenue
$20,278
Change in Net Assets
$-864,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,611
Revenue Not Reported on Form 990
$1,343
Total Revenue per Audited Statements
$1,107,954
Total Revenue per Form 990
$1,106,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,413
Salaries, Compensation, and Employee Benefits$143,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,233,631--$1,233,631
Other Salaries and Wages$131,577--$131,577
Interest$31,655--$31,655
Other Expenses$30,131--$30,131
All Other Expenses$26,062--$26,062
Insurance$16,622--$16,622
Fees for Services Accounting$10,320$2,580-$12,900
Payroll Taxes$11,743--$11,743
Occupancy$10,415--$10,415
Office Expenses$8,697--$8,697
Fees for Services Other$5,945--$5,945
Travel$3,031--$3,031
Fees for Services Legal$1,613--$1,613
Total Functional Expenses$1,968,153$2,580$0$1,970,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,076
Expenses per Audited Statements$1,970,733
Total Expenses per Form 990$1,970,733
Expenses Not Reported on Form 990$1,343
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$2,578
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 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
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

Filer Name
Huntington Cleveland Irrigation Co
EIN
87-0234467
Phone
4356872505
Address
PO BOX 327, HUNTINGTON, UT 84528

Signing Officer

Name
Allen Staker
Title
President
Phone
4356872505
Signed
2025-06-03

Organization Details

Principal Officer
Allen Staker
Formed
1962
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -1,343 loss on fixed assets 1,343”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on fixed assets 1,343”

Raw XML AppendixShowing 400 of 403 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01057419
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0246
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02264297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130955
IRS990/NetAssetsOrFundBalancesBOYAmt049865545
IRS990/NetAssetsOrFundBalancesEOYAmt049001423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049865545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049001423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010415
IRS990/OccupancyGrp/TotalAmt010415
IRS990/OfficeExpensesGrp/ProgramServicesAmt08697
IRS990/OfficeExpensesGrp/TotalAmt08697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0598
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1O&M - ENERGY WATER CONSER
IRS990/OtherExpensesGrp/Desc2WATER RIGHTS ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3NON PROJECT WATER O&M
IRS990/OtherExpensesGrp/ProgramServicesAmt0368225
IRS990/OtherExpensesGrp/ProgramServicesAmt145882
IRS990/OtherExpensesGrp/ProgramServicesAmt232604
IRS990/OtherExpensesGrp/ProgramServicesAmt330131
IRS990/OtherExpensesGrp/TotalAmt0368225
IRS990/OtherExpensesGrp/TotalAmt145882
IRS990/OtherExpensesGrp/TotalAmt232604
IRS990/OtherExpensesGrp/TotalAmt330131
IRS990/OtherLiabilitiesGrp/BOYAmt02580
IRS990/OtherLiabilitiesGrp/EOYAmt02578
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CERTIFICATE TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21466
IRS990/OtherRevenueTotalAmt020278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131577
IRS990/OtherSourcesGrossIncomeAmt050535
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011743
IRS990/PayrollTaxesGrp/TotalAmt011743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05469
IRS990/PrincipalOfficerNm0ALLEN STAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL & INDUSTRY ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1A&B WATER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2METER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3MINIMAL ASSESSMENT ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32661
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/ExpenseAmt01149749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05975
IRS990/PYInvestmentIncomeAmt020812
IRS990/PYOtherExpensesAmt01687490
IRS990/PYOtherRevenueAmt019396
IRS990/PYProgramServiceRevenueAmt0973406
IRS990/PYRevenuesLessExpensesAmt0-778674
IRS990/PYSalariesCompEmpBnftPaidAmt0110773
IRS990/PYTotalExpensesAmt01798263
IRS990/PYTotalRevenueAmt01019589
IRS990/ReconcilationRevenueExpnssAmt0-864122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085177
IRS990ScheduleD/EquipmentGrp/BookValueAmt023197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105394
IRS990ScheduleD/ExpensesNotReportedAmt01343
IRS990ScheduleD/ExpensesSubtotalAmt01970733
IRS990ScheduleD/LandGrp/BookValueAmt041722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01906759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03079919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04986678
IRS990ScheduleD/LossesReportedAmt01343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048406091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012116700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060522791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt01343
IRS990ScheduleD/RevenueNotReportedAmt01343
IRS990ScheduleD/RevenueSubtotalAmt01106611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSETS 1,343
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050448641
IRS990ScheduleD/TotalExpensesPerForm990Amt01970733
IRS990ScheduleD/TotalLiabilityAmt02578
IRS990ScheduleD/TotalRevenuePerForm990Amt01106611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972076
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/ExplanationTxt6LOSSES REPORTED ON RETURN -1,343 LOSS ON FIXED ASSETS 1,343
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052213511
IRS990/TotalAssetsEOYAmt051189039
IRS990/TotalAssetsGrp/BOYAmt052213511
IRS990/TotalAssetsGrp/EOYAmt051189039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081573
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01968153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02347966
IRS990/TotalLiabilitiesEOYAmt02187616
IRS990/TotalLiabilitiesGrp/BOYAmt02347966
IRS990/TotalLiabilitiesGrp/EOYAmt02187616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049865545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049001423
IRS990/TotalProgramServiceExpensesAmt01968153
IRS990/TotalProgramServiceRevenueAmt0972351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052213511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051189039
IRS990/TravelGrp/ProgramServicesAmt03031
IRS990/TravelGrp/TotalAmt03031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031748
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030524
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN STAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356872505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON CLEVELAND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0870234467
ReturnHeader/Filer/PhoneNum04356872505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02025-08-15T11:58:22-04:00
ReturnHeader/ReturnTypeCd0990

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