Civic Intelligence

Ashley Central Irrigation Company

990 • Fiscal year 2016 • EIN 87-0244823

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

Organization ProfileN/A
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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

1.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

95th percentile

30%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,277,859

Up $296,382 (+30%) from 2015

Net Assets

Up

$1,006,877

Up $31,936 (+3.3%) from 2015

Liabilities

Up

$270,982

Up $264,446 (+4046%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Down

$201,129

Down $1,264 (-0.6%) from 2015

Expenses

Up

$169,193

Up $11,451 (+7.3%) from 2015

Net Income

Down

$31,936

Down $12,715 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $941,104Liabilities 2008: $85,7042008Assets 2009: $937,970Liabilities 2009: $82,2102009Assets 2010: $940,824Liabilities 2010: $79,749Net Assets 2010: $861,0752010Assets 2011: $929,372Liabilities 2011: $69,083Net Assets 2011: $860,2892011Assets 2012: $934,450Liabilities 2012: $64,813Net Assets 2012: $869,6372012Assets 2013: $941,551Liabilities 2013: $27,975Net Assets 2013: $913,5762013Assets 2014: $965,777Liabilities 2014: $35,487Net Assets 2014: $930,2902014Assets 2015: $981,477Liabilities 2015: $6,536Net Assets 2015: $974,9412015Assets 2016: $1,277,859Liabilities 2016: $270,982Net Assets 2016: $1,006,8772016Assets 2017: $1,304,809Liabilities 2017: $260,566Net Assets 2017: $1,044,2432017Assets 2018: $1,323,005Liabilities 2018: $250,669Net Assets 2018: $1,072,3362018Assets 2019: $1,457,568Liabilities 2019: $282,398Net Assets 2019: $1,175,1702019Assets 2020: $590,430Liabilities 2020: $13,745Net Assets 2020: $576,6852020Assets 2021: $729,489Liabilities 2021: $15,241Net Assets 2021: $714,2482021Assets 2022: $833,055Liabilities 2022: $34,722Net Assets 2022: $798,3332022Assets 2023: $928,242Liabilities 2023: $56,219Net Assets 2023: $872,0232023Assets 2024: $3,216,095Liabilities 2024: $2,087,418Net Assets 2024: $1,128,6772024

Highlighted filing

2016

Assets$1,277,859
Liabilities$270,982
Net Assets$1,006,877
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2008: $129,856Expenses 2008: $114,841Net Income 2008: $15,0152008Revenue 2009: $130,314Expenses 2009: $129,954Net Income 2009: $3602009Revenue 2010: $127,967Expenses 2010: $122,652Net Income 2010: $5,3152010Revenue 2011: $148,320Expenses 2011: $143,506Net Income 2011: $4,8142011Revenue 2012: $156,248Expenses 2012: $146,900Net Income 2012: $9,3482012Revenue 2013: $212,311Expenses 2013: $168,372Net Income 2013: $43,9392013Revenue 2014: $209,950Expenses 2014: $193,236Net Income 2014: $16,7142014Revenue 2015: $202,393Expenses 2015: $157,742Net Income 2015: $44,6512015Revenue 2016: $201,129Expenses 2016: $169,193Net Income 2016: $31,9362016Revenue 2017: $183,478Expenses 2017: $146,112Net Income 2017: $37,3662017Revenue 2018: $183,461Expenses 2018: $155,368Net Income 2018: $28,0932018Revenue 2019: $238,016Expenses 2019: $135,182Net Income 2019: $102,8342019Revenue 2020: $412,847Expenses 2020: $192,571Net Income 2020: $220,2762020Revenue 2021: $319,414Expenses 2021: $181,851Net Income 2021: $137,5632021Revenue 2022: $297,314Expenses 2022: $180,779Net Income 2022: $116,5352022Revenue 2023: $292,169Expenses 2023: $218,479Net Income 2023: $73,6902023Revenue 2024: $488,010Expenses 2024: $231,356Net Income 2024: $256,6542024

Highlighted filing

2016

Revenue$201,129
Expenses$169,193
Net Income$31,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$201,129
Mission and Program Overview

Mission

Deliver irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,449$1,054,633▲ $275,184
Rtn Earn Endowment Incm Other Fnds$974,105$1,006,041▲ $31,936
Cash and Non-Interest-Bearing Accounts$120,885$148,537▲ $27,652
Savings and Temporary Cash Investments$69,840$71,036▲ $1,196
Accounts Receivable$11,303$3,653▼ $7,650
Cap Stk Tr Prin Current Funds$836$836→ $0
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$981,477$1,277,859▲ $296,382
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$255,528-
Accounts Payable and Accrued Expenses$6,536$15,454▲ $8,918
Total Liabilities$6,536$270,982▲ $264,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,941$1,006,877▲ $31,936
Total Liabilities and Net Assets / Fund Balance$981,477$1,277,859▲ $296,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,054,633--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Wayne SimperPresident
Cody JenkinsVice President
Dave ChiversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,800
Program Service Revenue
$191,225
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$31,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,297
Salaries, Compensation, and Employee Benefits$54,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,428--$51,428
Insurance$7,509--$7,509
Office Expenses$6,268--$6,268
Fees for Services Accounting$6,060--$6,060
Payroll Taxes$3,468--$3,468
Other Expenses$3,116--$3,116
All Other Expenses$1,176--$1,176
Advertising$426--$426
Total Functional Expenses$169,193$0$0$169,193
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
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 Central Irrigation Company
EIN
87-0244823
Phone
4357893212
Address
44 W 100 N, Vernal, UT 84078

Signing Officer

Name
Wayne Simper
Title
President
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Simper
Formed
1884
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015454
IRS990/AccountsReceivableGrp/BOYAmt011303
IRS990/AccountsReceivableGrp/EOYAmt03653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Deliver irrigation water to members.
IRS990/AdvertisingGrp/ProgramServicesAmt0426
IRS990/AdvertisingGrp/TotalAmt0426
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01176
IRS990/AllOtherExpensesGrp/TotalAmt01176
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ashley Water Users
IRS990/BooksInCareOfDetail/PhoneNum04357893212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 W 100 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vernal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0836
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0836
IRS990/CashNonInterestBearingGrp/BOYAmt0120885
IRS990/CashNonInterestBearingGrp/EOYAmt0148537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0114297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191225
IRS990/CYRevenuesLessExpensesAmt031936
IRS990/CYSalariesCompEmpBnftPaidAmt054896
IRS990/CYTotalExpensesAmt0169193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Delivered irrigation water to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0169193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06060
IRS990/FeesForServicesAccountingGrp/TotalAmt06060
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Simper
IRS990/Form990PartVIISectionAGrp/PersonNm2Cody Jenkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt09800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07509
IRS990/InsuranceGrp/TotalAmt07509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054633
IRS990/LandBldgEquipCostOrOtherBssAmt01054633
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0190134
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Deliver irrigation water to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255528
IRS990/NetAssetsOrFundBalancesBOYAmt0974941
IRS990/NetAssetsOrFundBalancesEOYAmt01006877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06268
IRS990/OfficeExpensesGrp/TotalAmt06268
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0O&M Assessments
IRS990/OtherExpensesGrp/Desc1Canal maintenance
IRS990/OtherExpensesGrp/Desc2Engineering fees
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE'S
IRS990/OtherExpensesGrp/ProgramServicesAmt063633
IRS990/OtherExpensesGrp/ProgramServicesAmt116309
IRS990/OtherExpensesGrp/ProgramServicesAmt29800
IRS990/OtherExpensesGrp/ProgramServicesAmt33116
IRS990/OtherExpensesGrp/TotalAmt063633
IRS990/OtherExpensesGrp/TotalAmt116309
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt33116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051428
IRS990/OtherSalariesAndWagesGrp/TotalAmt051428
IRS990/OtherSourcesGrossIncomeAmt010995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03468
IRS990/PayrollTaxesGrp/TotalAmt03468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wayne Simper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Water Delivery Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101451
IRS990/PYProgramServiceRevenueAmt0202289
IRS990/PYRevenuesLessExpensesAmt044651
IRS990/PYSalariesCompEmpBnftPaidAmt056291
IRS990/PYTotalExpensesAmt0157742
IRS990/PYTotalRevenueAmt0202393
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0974105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01006041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01054633
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01054633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054633
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0981477
IRS990/TotalAssetsEOYAmt01277859
IRS990/TotalAssetsGrp/BOYAmt0981477
IRS990/TotalAssetsGrp/EOYAmt01277859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06536
IRS990/TotalLiabilitiesEOYAmt0270982
IRS990/TotalLiabilitiesGrp/BOYAmt06536
IRS990/TotalLiabilitiesGrp/EOYAmt0270982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006877
IRS990/TotalProgramServiceExpensesAmt0169193
IRS990/TotalProgramServiceRevenueAmt0191225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277859
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0863 EAST 500 NORTH
IRS990/USAddress/CityNm0Vernal
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Simper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY CENTRAL IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0870244823
ReturnHeader/Filer/PhoneNum04357893212
ReturnHeader/Filer/USAddress/AddressLine1Txt044 W 100 N
ReturnHeader/Filer/USAddress/CityNm0Vernal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
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/ReturnTs02017-05-30T07:41:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,277,859
Liabilities
$270,982
Net assets
$1,006,877
Revenue
$201,129
Expenses
$169,193
Net income
$31,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.09$1.13$0.49$0.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.32$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.41$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.18$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$0.18$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$0.15$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$0.13$0.12$0.01
2009Summary only. Only limited summary data is available for this year.$0.94$0.08$0.13$0.13$0.00
2008Summary only. Only limited summary data is available for this year.$0.94$0.09$0.13$0.11$0.02