Civic Intelligence

Bloomington Water Company

990 • Fiscal year 2013 • EIN 87-0338892

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
144 West Brigham Road STE D184790

(435) 673-6172

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$2,269,362

Flat from 2013

Net Assets

Flat

$2,264,597

Flat from 2013

Liabilities

Flat

$4,765

Flat from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin18th percentile

Revenue

Flat

$176,023

Flat from 2013

Expenses

Flat

$198,577

Flat from 2013

Net Income

Flat

-$22,554

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,301,004Liabilities 2011: $5,765Net Assets 2011: $2,295,2392011Assets 2012: $2,292,970Liabilities 2012: $5,819Net Assets 2012: $2,287,1512012Assets 2013: $2,269,362Liabilities 2013: $4,765Net Assets 2013: $2,264,5972013Assets 2013: $2,269,362Liabilities 2013: $4,765Net Assets 2013: $2,264,5972013Assets 2014: $2,233,039Liabilities 2014: $14,764Net Assets 2014: $2,218,2752014Assets 2015: $2,189,352Liabilities 2015: $1,787Net Assets 2015: $2,187,5652015Assets 2016: $2,169,672Liabilities 2016: $6,534Net Assets 2016: $2,163,1382016Assets 2017: $2,277,983Liabilities 2017: $40,082Net Assets 2017: $2,237,9012017Assets 2018: $2,403,834Liabilities 2018: $38,368Net Assets 2018: $2,365,4662018Assets 2019: $2,572,435Liabilities 2019: $50,401Net Assets 2019: $2,522,0342019Assets 2020: $2,733,902Liabilities 2020: $17,274Net Assets 2020: $2,716,6282020Assets 2021: $2,949,547Liabilities 2021: $10,929Net Assets 2021: $2,938,6182021Assets 2022: $3,177,107Liabilities 2022: $0Net Assets 2022: $3,177,1072022Assets 2023: $3,357,097Liabilities 2023: $0Net Assets 2023: $3,357,0972023Assets 2024: $3,620,429Liabilities 2024: $87,297Net Assets 2024: $3,533,1322024

Highlighted filing

2013

Assets$2,269,362
Liabilities$4,765
Net Assets$2,264,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $200,3122011Expenses 2012: $174,7902012Revenue 2013: $176,023Expenses 2013: $198,577Net Income 2013: -$22,5542013Revenue 2013: $176,023Expenses 2013: $198,577Net Income 2013: -$22,5542013Revenue 2014: $176,549Expenses 2014: $222,871Net Income 2014: -$46,3222014Revenue 2015: $174,203Expenses 2015: $204,913Net Income 2015: -$30,7102015Revenue 2016: $201,212Expenses 2016: $225,639Net Income 2016: -$24,4272016Revenue 2017: $381,422Expenses 2017: $306,659Net Income 2017: $74,7632017Revenue 2018: $382,339Expenses 2018: $254,774Net Income 2018: $127,5652018Revenue 2019: $399,668Expenses 2019: $243,100Net Income 2019: $156,5682019Revenue 2020: $413,625Expenses 2020: $219,031Net Income 2020: $194,5942020Revenue 2021: $439,299Expenses 2021: $217,309Net Income 2021: $221,9902021Revenue 2022: $466,167Expenses 2022: $227,678Net Income 2022: $238,4892022Revenue 2023: $491,942Expenses 2023: $311,952Net Income 2023: $179,9902023Revenue 2024: $509,966Expenses 2024: $333,931Net Income 2024: $176,0352024

Highlighted filing

2013

Revenue$176,023
Expenses$198,577
Net Income-$22,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$176,023
Mission and Program Overview

Mission

To provide irrigation water to its shareholder members through the management, maintenance, and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.

To provide irrigation water to its shareholder members through the management, maintenance and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,638,817$1,638,817→ $0
Land, Buildings, and Equipment, Net$921,380$874,731▼ $46,649
Cap Stk Tr Prin Current Funds$618,688$618,688→ $0
Savings and Temporary Cash Investments$269,525$293,942▲ $24,417
Rtn Earn Endowment Incm Other Fnds$29,646$7,092▼ $22,554
Accounts Receivable$5,463$4,168▼ $1,295
Cash and Non-Interest-Bearing Accounts$2,448$2,366▼ $82
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$2,292,970$2,269,362▼ $23,608
Other Assets Total$1,094,154$1,094,155▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,819$4,765▼ $1,054
Total Liabilities$5,819$4,765▼ $1,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,287,151$2,264,597▼ $22,554
Total Liabilities and Net Assets / Fund Balance$2,292,970$2,269,362▼ $23,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,735$656,818$937,553
Land$562,446-$562,446
Equipment$19,758$56,758$76,516
Buildings$11,792$3,265$15,057
Other Assets Org$1,094,154--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dean CooperPresident
Jeff LanceVice President
Rodney SavageTrustee
Scott TaylorTrustee
Thomas VernonTrustee
Frankye PepitoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,167
Investment Income
$7,481
Other Revenue
$2,375
Change in Net Assets
$-22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$46,649
All Other Expenses---$20,607
Other Expenses---$19,729
Fees for Services Management---$19,200
Insurance---$3,988
Fees for Services Accounting---$3,279
Office Expenses---$619
Total Functional Expenses$0$0$0$198,577
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by Savage Esplin & Radmall, PC and reviewed by the executive board prior to filing the return.”

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

“Available Upon Request”

Filing and Contact Details

Filer

EIN
87-0338892
Phone
4356736172

Signing Officer

Name
Dean Cooper
Title
President
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Stan Seegmiller
Phone
4356736195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Lines: Column (A) - Total = $6594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Ponds: Column (A) - Total = $4984; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Sulphe Machine: Column (A) - Total = $7528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Wells: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04765
IRS990/AccountsReceivableGrp/BOYAmt05463
IRS990/AccountsReceivableGrp/EOYAmt04168
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide irrigation water to its shareholder members through the management, maintenance and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt020607
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Holiday Resort Management
IRS990/BooksInCareOfDetail/PhoneNum04356736172
IRS990/BooksInCareOfDetail/USAddress/AddressLine10141 Brigham Road
IRS990/BooksInCareOfDetail/USAddress/City0St George
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0618688
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0618688
IRS990/CashNonInterestBearingGrp/BOYAmt02448
IRS990/CashNonInterestBearingGrp/EOYAmt02366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07481
IRS990/CYOtherExpensesAmt0198577
IRS990/CYOtherRevenueAmt02375
IRS990/CYProgramServiceRevenueAmt0166167
IRS990/CYRevenuesLessExpensesAmt0-22554
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt046649
IRS990/Desc0Provided irrigation water to its shareholder members through the management, maintenance and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0198577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03279
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt019200
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Savage
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Lance
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Frankye Pepito
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874731
IRS990/LandBldgEquipCostOrOtherBssAmt01591572
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0166167
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide irrigation water to its shareholder members through the management, maintenance and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02287151
IRS990/NetAssetsOrFundBalancesEOYAmt02264597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01094154
IRS990/OtherAssetsTotalGrp/EOYAmt01094155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pumping Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance Contract
IRS990/OtherExpensesGrp/Desc2Water Fees
IRS990/OtherExpensesGrp/Desc3Supplies - Maintenance
IRS990/OtherExpensesGrp/TotalAmt038021
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt222485
IRS990/OtherExpensesGrp/TotalAmt319729
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt09856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01638817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01638817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174790
IRS990/PYProgramServiceRevenueAmt0158678
IRS990/PYRevenuesLessExpensesAmt0-8088
IRS990/PYTotalExpensesAmt0174790
IRS990/PYTotalRevenueAmt0166702
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015057
IRS990ScheduleD/EquipmentGrp/BookValueAmt019758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076516
IRS990ScheduleD/LandGrp/BookValueAmt0562446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11094154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Water Rights
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0937553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01094155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by Savage Esplin & Radmall, PC and reviewed by the executive board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance Lines: Column (A) - Total = $6594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance Ponds: Column (A) - Total = $4984; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance Sulphe Machine: Column (A) - Total = $7528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance Wells: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02292970
IRS990/TotalAssetsEOYAmt02269362
IRS990/TotalAssetsGrp/BOYAmt02292970
IRS990/TotalAssetsGrp/EOYAmt02269362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05819
IRS990/TotalLiabilitiesEOYAmt04765
IRS990/TotalLiabilitiesGrp/BOYAmt05819
IRS990/TotalLiabilitiesGrp/EOYAmt04765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02264597
IRS990/TotalProgramServiceExpensesAmt0198577
IRS990/TotalProgramServiceRevenueAmt0166167
IRS990/TotalRevenueGrp/ExclusionAmt07481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02292970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bloomington Water Company
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0870338892
ReturnHeader/Filer/PhoneNum04356736172
ReturnHeader/Filer/USAddress/AddressLine10144 West Brigham Road STE D1
ReturnHeader/Filer/USAddress/City0ST George
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Savage Esplin & Radmall PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 North Main Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan Seegmiller
ReturnHeader/ReturnTs02014-04-11T12:26:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,362
Liabilities
$4,765
Net assets
$2,264,597
Revenue
$176,023
Expenses
$198,577
Net income
-$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$0.51$0.33$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.49$0.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.47$0.23$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.44$0.22$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.72$0.41$0.22$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.52$0.40$0.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.37$0.38$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$0.38$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.20$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.18$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$0.18$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$0.20