Civic Intelligence

Settlement Canyon Irrigation Company

990 • Fiscal year 2012 • EIN 87-0329208

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 14, 2012

Organization Profile[email protected]
PO Box 96284074
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$537,087

Down $241,832 (-31%) from 2011

Net Assets

$537,087

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,063

Down $3,214 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,919Liabilities 2011: $02011Assets 2012: $537,087Liabilities 2012: $0Net Assets 2012: $537,0872012Assets 2013: $481,656Liabilities 2013: $0Net Assets 2013: $481,6562013Assets 2014: $621,912Liabilities 2014: $6,324Net Assets 2014: $615,5882014Assets 2015: $1,451,066Liabilities 2015: $889,335Net Assets 2015: $561,7312015Assets 2016: $1,412,841Liabilities 2016: $855,761Net Assets 2016: $557,0802016Assets 2017: $1,355,704Liabilities 2017: $806,843Net Assets 2017: $548,8612017Assets 2018: $1,319,007Liabilities 2018: $770,512Net Assets 2018: $548,4952018Assets 2019: $1,272,592Liabilities 2019: $733,732Net Assets 2019: $538,8602019Assets 2021: $1,304,723Liabilities 2021: $653,357Net Assets 2021: $651,3662021Assets 2022: $1,275,238Liabilities 2022: $612,098Net Assets 2022: $663,1402022Assets 2023: $1,292,954Liabilities 2023: $569,854Net Assets 2023: $723,1002023Assets 2024: $1,289,081Liabilities 2024: $526,802Net Assets 2024: $762,2792024Assets 2025: $1,482,722Liabilities 2025: $482,606Net Assets 2025: $1,000,1162025

Highlighted filing

2012

Assets$537,087
Liabilities$0
Net Assets$537,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $132,776Expenses 2011: $107,277Net Income 2011: $25,4992011Expenses 2012: $104,0632012Revenue 2013: $138,814Expenses 2013: $138,202Net Income 2013: $6122013Revenue 2014: $132,788Expenses 2014: $142,832Net Income 2014: -$10,0442014Revenue 2015: $139,088Expenses 2015: $192,945Net Income 2015: -$53,8572015Revenue 2016: $216,364Expenses 2016: $221,015Net Income 2016: -$4,6512016Revenue 2017: $200,065Expenses 2017: $208,284Net Income 2017: -$8,2192017Revenue 2018: $208,547Expenses 2018: $208,913Net Income 2018: -$3662018Revenue 2019: $258,569Expenses 2019: $268,204Net Income 2019: -$9,6352019Revenue 2021: $223,512Expenses 2021: $222,595Net Income 2021: $9172021Revenue 2022: $390,735Expenses 2022: $378,961Net Income 2022: $11,7742022Revenue 2023: $271,400Expenses 2023: $211,440Net Income 2023: $59,9602023Revenue 2024: $282,426Expenses 2024: $243,247Net Income 2024: $39,1792024Revenue 2025: $558,755Expenses 2025: $320,918Net Income 2025: $237,8372025

Highlighted filing

2012

Revenue-
Expenses$104,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$162,231
Mission and Program Overview

Mission

As a mutual irrigation company, we provide secondary water from our reserior to those participants who own water shares and have a valid connection to the company's pipelines.

Filing and Contact Details

Filer

EIN
87-0329208
Raw XML Appendix258 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/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02306
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05511
IRS990/InvestmentIncome/TotalRevenueColumn05511
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0133190
IRS990/LandBuildingsEquipmentBasisNet/BOY0157913
IRS990/LandBuildingsEquipmentBasisNet/EOY0133190
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MUTUAL IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0537087
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total027463
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IRS990/OfficeExpenses/Total02998
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear078207
IRS990/OtherExpensesCurrentYear067577
IRS990/OtherExpenses/Description0Workshops
IRS990/OtherExpenses/Description1Property Taxes
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/ProgramServices0956
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IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0Tax Reimbursements
IRS990/OtherRevenueMisc/ExclusionAmount05590
IRS990/OtherRevenueMisc/TotalRevenueColumn05590
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03356
IRS990/PayrollTaxes/Total03356
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0151130
IRS990/ProgramServiceRevenue/Description0Irrigation memb dues
IRS990/ProgramServiceRevenue/ExclusionAmount0151130
IRS990/ProgramServiceRevenuePriorYear0132459
IRS990/ProgramServiceRevenue/TotalRevenueColumn0151130
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
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IRS990ScheduleD/TotalOfBookValueLandBuildings0133190
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IRS990ScheduleO/GeneralExplanation/Explanation0Officers of the orginization reviewed tax return prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents etc are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870329208
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ReturnHeader/Filer/NameControl0SETT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 962
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ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrews Financial Group PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Bruce V Andrews
ReturnHeader/Preparer/Phone08012625959
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T14:58:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,087
Liabilities
$0
Net assets
$537,087
Revenue
-
Expenses
$104,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.00$0.56$0.32$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.53$0.76$0.28$0.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.57$0.72$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.66$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.65$0.22$0.22$0.00
2019Summary only. Only limited summary data is available for this year.$1.27$0.73$0.54$0.26$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$1.32$0.77$0.55$0.21$0.21$0.00
2017Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$0.20$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$1.41$0.86$0.56$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$1.45$0.89$0.56$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.13$0.11$0.03