Civic Intelligence

Centerville Deuel Creek Irrigation Company

990 • Fiscal year 2016 • EIN 87-0244444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
PO Box 429Centerville, UT 84014

(801) 298-2228

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$1,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,543,957

Up $177,182 (+13%) from 2015

Net Assets

Up

$1,542,816

Up $177,345 (+13%) from 2015

Liabilities

Down

$1,141

Down $163 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$444,364

Up $1,183 (+0.3%) from 2015

Expenses

Up

$267,019

Up $51,244 (+24%) from 2015

Net Income

Down

$177,345

Down $50,061 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,097,461Liabilities 2010: $1,144Net Assets 2010: $1,096,3172010Assets 2011: $1,129,200Liabilities 2011: $1,173Net Assets 2011: $1,128,0272011Assets 2012: $1,115,892Liabilities 2012: $1,247Net Assets 2012: $1,114,6452012Assets 2013: $1,108,177Liabilities 2013: $1,309Net Assets 2013: $1,106,8682013Assets 2014: $1,139,370Liabilities 2014: $1,305Net Assets 2014: $1,138,0652014Assets 2015: $1,366,775Liabilities 2015: $1,304Net Assets 2015: $1,365,4712015Assets 2016: $1,543,957Liabilities 2016: $1,141Net Assets 2016: $1,542,8162016Assets 2017: $1,232,564Liabilities 2017: $6,626Net Assets 2017: $1,225,9382017Assets 2018: $1,510,942Liabilities 2018: $9,391Net Assets 2018: $1,501,5512018Assets 2019: $1,106,118Liabilities 2019: $6,090Net Assets 2019: $1,100,0282019Assets 2020: $1,078,300Liabilities 2020: $23,260Net Assets 2020: $1,055,0402020Assets 2021: $1,157,999Liabilities 2021: $20,483Net Assets 2021: $1,137,5162021Assets 2022: $1,514,659Liabilities 2022: $26,179Net Assets 2022: $1,488,4802022Assets 2023: $1,255,524Liabilities 2023: $25,923Net Assets 2023: $1,229,6012023Assets 2024: $1,521,646Liabilities 2024: $39,943Net Assets 2024: $1,481,7032024

Highlighted filing

2016

Assets$1,543,957
Liabilities$1,141
Net Assets$1,542,816
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $221,6812010Expenses 2011: $280,8152011Expenses 2012: $340,6472012Revenue 2013: $346,474Expenses 2013: $354,251Net Income 2013: -$7,7772013Revenue 2014: $398,320Expenses 2014: $367,123Net Income 2014: $31,1972014Revenue 2015: $443,181Expenses 2015: $215,775Net Income 2015: $227,4062015Revenue 2016: $444,364Expenses 2016: $267,019Net Income 2016: $177,3452016Revenue 2017: $524,565Expenses 2017: $841,443Net Income 2017: -$316,8782017Revenue 2018: $594,599Expenses 2018: $318,986Net Income 2018: $275,6132018Revenue 2019: $657,635Expenses 2019: $1,059,158Net Income 2019: -$401,5232019Revenue 2020: $710,714Expenses 2020: $755,702Net Income 2020: -$44,9882020Revenue 2021: $836,112Expenses 2021: $753,636Net Income 2021: $82,4762021Revenue 2022: $1,151,544Expenses 2022: $800,580Net Income 2022: $350,9642022Revenue 2023: $855,273Expenses 2023: $1,114,152Net Income 2023: -$258,8792023Revenue 2024: $1,401,305Expenses 2024: $1,149,203Net Income 2024: $252,1022024

Highlighted filing

2016

Revenue$444,364
Expenses$267,019
Net Income$177,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$444,364
Mission and Program Overview

Mission

This is a pressurized water irrigation system that serves approximately 2,200 customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$713,361$869,469▲ $156,108
Cap Stk Tr Prin Current Funds$639,782$867,188▲ $227,406
Land, Buildings, and Equipment, Net$612,994$612,994→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$498,283$498,283→ $0
Rtn Earn Endowment Incm Other Fnds$227,406$177,345▼ $50,061
Cash and Non-Interest-Bearing Accounts$40,420$61,494▲ $21,074
Total Assets$1,366,775$1,543,957▲ $177,182
Liabilities
Accounts Payable and Accrued Expenses$1,304$1,141▼ $163
Total Liabilities$1,304$1,141▼ $163
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,365,471$1,542,816▲ $177,345
Total Liabilities and Net Assets / Fund Balance$1,366,775$1,543,957▲ $177,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,034--
Land$72,960--
Equipment-$16,704-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W ByrnesPres & DirecPT$1,000$1,000
Dean E ChristensenDirector-$200$200
Dee C HansenDirector-$200$200
E Lee HawkesVice Pres &-$200$200
Jeffrey D CookSecretary-$200$200
Mark PurdyTreasurer-$200$200
Melvin C GreenDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,134
Investment Income
$9,775
Other Revenue
$6,455
Change in Net Assets
$177,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,830
Salaries, Compensation, and Employee Benefits$47,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,984--$39,984
Fees for Services Accounting-$22,508-$22,508
All Other Expenses$8,353$836-$9,189
Insurance$5,199--$5,199
Other Expenses$5,073--$5,073
Payroll Taxes$5,005--$5,005
Office Expenses$4,143--$4,143
Current Officers, Directors, Trustees, and Key Employees-$2,200-$2,200
Occupancy$2,075--$2,075
Conferences and Meetings$647--$647
Total Functional Expenses$241,475$25,544$0$267,019
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The stockholders are the customers. Each customer's lot size determines how many shares they own.”

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

“Stockholders elect the officers and the board of directors.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, any shareholder may review the governing documents, written policies, or financial statements at the accounting office where the records are kept.”

Filing and Contact Details

Filer

Filer Name
Centerville Deuel Creek Irrigation
EIN
87-0244444
Phone
8012982228
Address
PO BOX 429, CENTERVILLE, UT 84014

Signing Officer

Name
Robert W Byrnes
Title
Pres & Director
Phone
8012982228
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Byrnes
Formed
1954
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Nielson Accounting Pc
Address
15 E CENTER ST- PO BOX 429, CENTERVILLE, UT 84014-2244
Preparer
Bradley J Nielson CPA
Phone
8012982228
Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ANY SHAREHOLDER MAY REVIEW THE GOVERNING DOCUMENTS, WRITTEN POLICIES, OR FINANCIAL STATEMENTS AT THE ACCOUNTING OFFICE WHERE THE RECORDS ARE KEPT.
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IRS990/USAddress/ZIPCd084014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012982228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE DEUEL CREEK IRRIGATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0870244444
ReturnHeader/Filer/PhoneNum08012982228
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840142244
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02017-05-09T16:07:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,957
Liabilities
$1,141
Net assets
$1,542,816
Revenue
$444,364
Expenses
$267,019
Net income
$177,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.40$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.86$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$1.15$0.80$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.84$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.71$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.66$1.06$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.59$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.52$0.84$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.44$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.44$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.22