Civic Intelligence

Mosby Irrigation Company

990 • Fiscal year 2018 • EIN 87-0253171

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
P O Box 453Lapoint, UT 84039

(435) 247-2451

Siviq Scores

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

Liabilities / Assets

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

70.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$3,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,262,835

Down $179,532 (-2.1%) from 2017

Net Assets

Down

$1,205,834

Down $28,532 (-2.3%) from 2017

Liabilities

Down

$7,057,001

Down $151,000 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$100,670

Up $7,636 (+8.2%) from 2017

Expenses

Up

$129,202

Up $3,583 (+2.9%) from 2017

Net Income

Up

-$28,532

Up $4,053 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $9,114,722Liabilities 2010: $7,693,454Net Assets 2010: $1,421,2682010Assets 2011: $9,010,637Liabilities 2011: $7,617,980Net Assets 2011: $1,392,6572011Assets 2015: $8,659,082Liabilities 2015: $7,359,083Net Assets 2015: $1,299,9992015Assets 2016: $8,550,452Liabilities 2016: $7,283,501Net Assets 2016: $1,266,9512016Assets 2017: $8,442,367Liabilities 2017: $7,208,001Net Assets 2017: $1,234,3662017Assets 2018: $8,262,835Liabilities 2018: $7,057,001Net Assets 2018: $1,205,8342018Assets 2019: $8,229,473Liabilities 2019: $7,057,001Net Assets 2019: $1,172,4722019Assets 2020: $8,127,863Liabilities 2020: $6,981,901Net Assets 2020: $1,145,9622020Assets 2021: $8,047,548Liabilities 2021: $6,924,401Net Assets 2021: $1,123,1472021Assets 2022: $7,964,748Liabilities 2022: $6,831,901Net Assets 2022: $1,132,8472022Assets 2023: $7,891,114Liabilities 2023: $6,739,401Net Assets 2023: $1,151,7132023Assets 2024: $7,793,917Liabilities 2024: $6,646,901Net Assets 2024: $1,147,0162024

Highlighted filing

2018

Assets$8,262,835
Liabilities$7,057,001
Net Assets$1,205,834
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $131,1102010Expenses 2011: $123,2172011Revenue 2015: $77,213Expenses 2015: $126,195Net Income 2015: -$48,9822015Revenue 2016: $94,897Expenses 2016: $127,945Net Income 2016: -$33,0482016Revenue 2017: $93,034Expenses 2017: $125,619Net Income 2017: -$32,5852017Revenue 2018: $100,670Expenses 2018: $129,202Net Income 2018: -$28,5322018Revenue 2019: $110,325Expenses 2019: $143,687Net Income 2019: -$33,3622019Revenue 2020: $98,038Expenses 2020: $124,548Net Income 2020: -$26,5102020Revenue 2021: $116,409Expenses 2021: $139,224Net Income 2021: -$22,8152021Revenue 2022: $138,715Expenses 2022: $129,015Net Income 2022: $9,7002022Revenue 2023: $143,014Expenses 2023: $124,148Net Income 2023: $18,8662023Revenue 2024: $133,746Expenses 2024: $141,121Net Income 2024: -$7,3752024

Highlighted filing

2018

Revenue$100,670
Expenses$129,202
Net Income-$28,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$100,670
Mission and Program Overview

Mission

The organization's purpose is to gather and deliver irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,987,614$7,889,722▼ $97,892
Rtn Earn Endowment Incm Other Fnds$1,087,348$1,058,816▼ $28,532
Intangible Assets$338,577$338,577→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$99,250$99,250→ $0
Cap Stk Tr Prin Current Funds$47,768$47,768→ $0
Cash and Non-Interest-Bearing Accounts$92,883$24,588▼ $68,295
Accounts Receivable$23,293$9,948▼ $13,345
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,442,367$8,262,835▼ $179,532
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,208,001$7,057,001▼ $151,000
Total Liabilities$7,208,001$7,057,001▼ $151,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,366$1,205,834▼ $28,532
Total Liabilities and Net Assets / Fund Balance$8,442,367$8,262,835▼ $179,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,889,722$1,355,366$9,245,088
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Martin HuberSecretary$3,500$3,500

Board Members and Trustees

NameTitle
Chris WalkerPresident
Ryan MurrayVice President
Brad ZimmermanDirector
John AllredDirector
Kay ParrishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,702
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,892--$97,892
Insurance$4,186--$4,186
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Fees for Services Accounting$1,977--$1,977
All Other Expenses$1,352--$1,352
Other Expenses$847--$847
Office Expenses$294--$294
Total Functional Expenses$129,202$0$0$129,202
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
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
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
Yes
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

“The organization is owned by 39 shareholders. The shareholders are entitled to use the company's irrigation water and are assessed their respective shares of the operating costs of the organization.”

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

“Shareholders elect members of the board of directors in an annual meeting. They approve any changes to the governing documents and any major decisions regarding management of the company.”

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

“Shareholders must approve any changes to the organization's governing documents and must approve any major decisions, such as the issuance of debt or large capital expenditures.”

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

“The 990 is prepared by a CPA firm and is signed by the president or secretary. The 990 is reviewed by the governing board and is presented to the shareholders in the annual meeting; however these reviews may take place after the 990 is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The only officer who receives compensation is the secretary. The board of directors annually review and set the secretary's compensation.”

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

“The secretary has custody of all governing documents, policies, and financial statements and makes them available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mosby Irrigation Company
EIN
87-0253171
Phone
4352472451
Address
P O BOX 453, LAPOINT, UT 84039

Signing Officer

Name
Martin Huber
Title
Secretary
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Raw XML Appendix349 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is owned by 39 shareholders. The shareholders are entitled to use the company's irrigation water and are assessed their respective shares of the operating costs of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shareholders elect members of the board of directors in an annual meeting. They approve any changes to the governing documents and any major decisions regarding management of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shareholders must approve any changes to the organization's governing documents and must approve any major decisions, such as the issuance of debt or large capital expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is prepared by a CPA firm and is signed by the president or secretary. The 990 is reviewed by the governing board and is presented to the shareholders in the annual meeting; however these reviews may take place after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The only officer who receives compensation is the secretary. The board of directors annually review and set the secretary's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The secretary has custody of all governing documents, policies, and financial statements and makes them available for review 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt08442367
IRS990/TotalAssetsEOYAmt08262835
IRS990/TotalAssetsGrp/BOYAmt08442367
IRS990/TotalAssetsGrp/EOYAmt08262835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07208001
IRS990/TotalLiabilitiesEOYAmt07057001
IRS990/TotalLiabilitiesGrp/BOYAmt07208001
IRS990/TotalLiabilitiesGrp/EOYAmt07057001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205834
IRS990/TotalProgramServiceExpensesAmt0129202
IRS990/TotalProgramServiceRevenueAmt0100670
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100670
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08442367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08262835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSBY IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOSB
ReturnHeader/Filer/EIN0870253171
ReturnHeader/Filer/PhoneNum04352472451
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 453
ReturnHeader/Filer/USAddress/CityNm0LAPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
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/ReturnTs02019-03-08T15:58:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,262,835
Liabilities
$7,057,001
Net assets
$1,205,834
Revenue
$100,670
Expenses
$129,202
Net income
-$28,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$6.65$1.15$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.89$6.74$1.15$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.96$6.83$1.13$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.05$6.92$1.12$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.13$6.98$1.15$0.10$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.23$7.06$1.17$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.26$7.06$1.21$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.44$7.21$1.23$0.09$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.55$7.28$1.27$0.09$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.66$7.36$1.30$0.08$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.62$1.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$7.69$1.42$0.13