Civic Intelligence

Whiterocks Irrigation Company

990 • Fiscal year 2016 • EIN 87-0234595

Dec 01, 2015 to Nov 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
P O Box 301Lapoint, UT 84039

(435) 247-2374

Siviq Scores

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

Liabilities / Assets

60th percentile

0.46x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

21.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-55%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,990,407

Down $311,035 (-2.3%) from 2015

Net Assets

Down

$7,053,942

Down $150,519 (-2.1%) from 2015

Liabilities

Down

$5,936,465

Down $160,516 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$275,923

Up $47,985 (+21%) from 2015

Expenses

Up

$426,442

Up $122,385 (+40%) from 2015

Net Income

Down

-$150,519

Down $74,400 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,734,106Liabilities 2011: $1,446,911Net Assets 2011: $1,287,1952011Assets 2012: $8,854,758Liabilities 2012: $3,820,799Net Assets 2012: $5,033,9592012Assets 2013: $13,286,528Liabilities 2013: $6,312,308Net Assets 2013: $6,974,2202013Assets 2014: $13,465,174Liabilities 2014: $6,184,594Net Assets 2014: $7,280,5802014Assets 2015: $13,301,442Liabilities 2015: $6,096,981Net Assets 2015: $7,204,4612015Assets 2016: $12,990,407Liabilities 2016: $5,936,465Net Assets 2016: $7,053,9422016Assets 2017: $14,851,749Liabilities 2017: $6,378,409Net Assets 2017: $8,473,3402017Assets 2018: $15,782,074Liabilities 2018: $7,431,606Net Assets 2018: $8,350,4682018Assets 2019: $16,285,513Liabilities 2019: $7,375,501Net Assets 2019: $8,910,0122019Assets 2020: $16,046,437Liabilities 2020: $7,410,065Net Assets 2020: $8,636,3722020Assets 2021: $15,556,635Liabilities 2021: $7,090,525Net Assets 2021: $8,466,1102021Assets 2022: $15,208,292Liabilities 2022: $6,945,277Net Assets 2022: $8,263,0152022Assets 2023: $14,852,394Liabilities 2023: $6,795,165Net Assets 2023: $8,057,2292023Assets 2024: $14,489,849Liabilities 2024: $6,654,683Net Assets 2024: $7,835,1662024Assets 2025: $14,109,139Liabilities 2025: $6,517,932Net Assets 2025: $7,591,2072025

Highlighted filing

2016

Assets$12,990,407
Liabilities$5,936,465
Net Assets$7,053,942
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,4502011Expenses 2012: $142,5302012Expenses 2013: $181,6882013Revenue 2014: $496,491Expenses 2014: $190,131Net Income 2014: $306,3602014Revenue 2015: $227,938Expenses 2015: $304,057Net Income 2015: -$76,1192015Revenue 2016: $275,923Expenses 2016: $426,442Net Income 2016: -$150,5192016Revenue 2017: $1,843,093Expenses 2017: $423,695Net Income 2017: $1,419,3982017Revenue 2018: $347,292Expenses 2018: $470,164Net Income 2018: -$122,8722018Revenue 2019: $1,074,088Expenses 2019: $514,544Net Income 2019: $559,5442019Revenue 2020: $636,701Expenses 2020: $910,341Net Income 2020: -$273,6402020Revenue 2021: $413,549Expenses 2021: $583,811Net Income 2021: -$170,2622021Revenue 2022: $328,966Expenses 2022: $532,061Net Income 2022: -$203,0952022Revenue 2023: $329,247Expenses 2023: $535,033Net Income 2023: -$205,7862023Revenue 2024: $325,689Expenses 2024: $547,752Net Income 2024: -$222,0632024Revenue 2025: $353,106Expenses 2025: $597,065Net Income 2025: -$243,9592025

Highlighted filing

2016

Revenue$275,923
Expenses$426,442
Net Income-$150,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$275,923
Mission and Program Overview

Mission

To provide irrigation water to farms and ranches in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,419,536$12,140,918▼ $278,618
Rtn Earn Endowment Incm Other Fnds$7,045,959$6,895,440▼ $150,519
Savings and Temporary Cash Investments$669,542$338,347▼ $331,195
Cash and Non-Interest-Bearing Accounts$15,225$282,846▲ $267,621
Accounts Receivable$147,856$185,013▲ $37,157
Cap Stk Tr Prin Current Funds$132,975$132,975→ $0
Other Notes and Loans Receivable, Net$49,283$43,283▼ $6,000
Pd in Cap Srpls Land Bldg Eqp Fund$25,527$25,527→ $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$13,301,442$12,990,407▼ $311,035
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,963,429$5,857,354▼ $106,075
Accounts Payable and Accrued Expenses$133,552$79,111▼ $54,441
Total Liabilities$6,096,981$5,936,465▼ $160,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,204,461$7,053,942▼ $150,519
Total Liabilities and Net Assets / Fund Balance$13,301,442$12,990,407▼ $311,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,065,502$1,514,884$13,580,386
Land$75,416-$75,416
Leasehold Improvements-$18,992$18,992
Buildings-$7,344$7,344
Equipment-$1,935$1,935
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Morris McKeePresident
Tyson MurrayVice President
Luke McKeeTrustee
Josie NybergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,246
Investment Income
$677
Other Revenue
$0
Change in Net Assets
$-150,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,442
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,618--$278,618
Interest$56,864--$56,864
All Other Expenses$8,630$6,022-$14,652
Other Expenses$11,104--$11,104
Fees for Services Accounting-$2,425-$2,425
Other Salaries and Wages-$1,000-$1,000
Insurance$759--$759
Total Functional Expenses$416,995$9,447$0$426,442
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
Lobbying 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
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
No
Conflict-of-interest policy
No
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

“Owners are the some owners of irrigation water shares.”

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

“Irrigation share owners/members elect board members.”

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

“Members vote.”

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

“Board review.”

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

“Financial statements are presented to the members annually.”

Filing and Contact Details

Filer

Filer Name
Whiterocks Irrigation Company
EIN
87-0234595
Phone
4352472374
Address
P O Box 301, Lapoint, UT 84039

Signing Officer

Name
Josie Nyberg
Title
Secretary
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01514884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013580386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012140918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Owners are the some owners of irrigation water shares.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Irrigation share owners/members elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are presented to the members annually.
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/TotalAssetsBOYAmt013301442
IRS990/TotalAssetsEOYAmt012990407
IRS990/TotalAssetsGrp/BOYAmt013301442
IRS990/TotalAssetsGrp/EOYAmt012990407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06096981
IRS990/TotalLiabilitiesEOYAmt05936465
IRS990/TotalLiabilitiesGrp/BOYAmt06096981
IRS990/TotalLiabilitiesGrp/EOYAmt05936465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07204461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07053942
IRS990/TotalProgramServiceExpensesAmt0426442
IRS990/TotalProgramServiceRevenueAmt0275246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013301442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012990407
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Nyberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiterocks Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0870234595
ReturnHeader/Filer/PhoneNum04352472374
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 301
ReturnHeader/Filer/USAddress/CityNm0Lapoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02016-12-09T13:14:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,990,407
Liabilities
$5,936,465
Net assets
$7,053,942
Revenue
$275,923
Expenses
$426,442
Net income
-$150,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$6.52$7.59$0.35$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.65$7.84$0.33$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.9$6.80$8.06$0.33$0.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.2$6.95$8.26$0.33$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$15.6$7.09$8.47$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$16.0$7.41$8.64$0.64$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.3$7.38$8.91$1.07$0.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.8$7.43$8.35$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.9$6.38$8.47$1.84$0.42$1.42
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.94$7.05$0.28$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.3$6.10$7.20$0.23$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.18$7.28$0.50$0.19$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.31$6.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.82$5.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.45$1.29$0.10