Civic Intelligence

Bloomington Water Company

990 • Fiscal year 2014 • EIN 87-0338892

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileBLOOMINGTON WATER COMPANY
144 West Brigham Road Ste D1St George, UT 84790

(435) 673-6172

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,233,039

Down $36,323 (-1.6%) from 2013

Net Assets

Down

$2,218,275

Down $46,322 (-2.0%) from 2013

Liabilities

Up

$14,764

Up $9,999 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Up

$176,549

Up $526 (+0.3%) from 2013

Expenses

Up

$222,871

Up $24,294 (+12%) from 2013

Net Income

Down

-$46,322

Down $23,768 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2014

Assets$2,233,039
Liabilities$14,764
Net Assets$2,218,275
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2014

Revenue$176,549
Expenses$222,871
Net Income-$46,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$176,549
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.

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$874,731$832,855▼ $41,876
Cap Stk Tr Prin Current Funds$618,688$618,688→ $0
Savings and Temporary Cash Investments$293,942$302,405▲ $8,463
Cash and Non-Interest-Bearing Accounts$2,366$2,214▼ $152
Accounts Receivable$4,168$1,411▼ $2,757
Rtn Earn Endowment Incm Other Fnds$7,092$-39,230▼ $46,322
Total Assets$2,269,362$2,233,039▼ $36,323
Other Assets Total$1,094,155$1,094,154▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,765$14,764▲ $9,999
Total Liabilities$4,765$14,764▲ $9,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,264,597$2,218,275▼ $46,322
Total Liabilities and Net Assets / Fund Balance$2,269,362$2,233,039▼ $36,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,409$758,717$1,029,126
Land$562,446-$562,446
Other Assets Org$1,094,154--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Dean CooperPresident
Rodney SavageTrustee
Scott TaylorTrustee
Thomas VernonTrustee
Frankye PepitoTreasurer
Jeff LanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,802
Investment Income
$3,450
Other Revenue
$2,297
Change in Net Assets
$-46,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,871
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
All Other Expenses---$50,876
Depreciation Depletion---$41,876
Fees for Services Management---$19,200
Other Expenses---$15,904
Insurance---$5,036
Fees for Services Accounting---$3,200
Office Expenses---$670
Total Functional Expenses$0$0$0$222,871
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by savage esplin & radmall, pc and reviewed by the executive board prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bloomington Water Company
EIN
87-0338892
Phone
4356736172
Address
144 WEST BRIGHAM ROAD STE D1, ST GEORGE, UT 84790

Signing Officer

Name
Frankye Pepito
Title
Treasurer
Phone
4356736172
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Cooper
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stanley Seegmiller
Phone
4356736195
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Supplies - maintenance 14,895 0 0 maintenance - sulpher mac 11,534 0 0 maintenance - lines 11,466 0 0 maintenance - tanks 11,342 0 0 maintenance - pumps 1,575 0 0 taxes & licenses 64 0 0”

Raw XML Appendix292 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/ExplanationTxt1FORM 990 IS PREPARED BY SAVAGE ESPLIN & RADMALL, PC AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - MAINTENANCE 14,895 0 0 MAINTENANCE - SULPHER MAC 11,534 0 0 MAINTENANCE - LINES 11,466 0 0 MAINTENANCE - TANKS 11,342 0 0 MAINTENANCE - PUMPS 1,575 0 0 TAXES & LICENSES 64 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKYE PEPITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736172
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMINGTON WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0870338892
ReturnHeader/Filer/PhoneNum04356736172
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 WEST BRIGHAM ROAD STE D1
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870637407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N MAIN ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY SEEGMILLER
ReturnHeader/ReturnTs02015-05-12T10:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,039
Liabilities
$14,764
Net assets
$2,218,275
Revenue
$176,549
Expenses
$222,871
Net income
-$46,322
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits