Civic Intelligence

Bloomington Water Company

990 • Fiscal year 2017 • EIN 87-0338892

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

5.0%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

90%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,277,983

Up $108,311 (+5.0%) from 2016

Net Assets

Up

$2,237,901

Up $74,763 (+3.5%) from 2016

Liabilities

Up

$40,082

Up $33,548 (+513%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$381,422

Up $180,210 (+90%) from 2016

Expenses

Up

$306,659

Up $81,020 (+36%) from 2016

Net Income

Up

$74,763

Up $99,190 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,277,983
Liabilities$40,082
Net Assets$2,237,901
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$381,422
Expenses$306,659
Net Income$74,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$381,422
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 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$819,936$784,545▼ $35,391
Cap Stk Tr Prin Current Funds$618,688$618,688→ $0
Savings and Temporary Cash Investments$245,474$387,381▲ $141,907
Accounts Receivable$6,379$9,076▲ $2,697
Cash and Non-Interest-Bearing Accounts$3,729$2,827▼ $902
Rtn Earn Endowment Incm Other Fnds$-94,367$-19,604▲ $74,763
Total Assets$2,169,672$2,277,983▲ $108,311
Other Assets Total$1,094,154$1,094,154→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,534$40,082▲ $33,548
Total Liabilities$6,534$40,082▲ $33,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,163,138$2,237,901▲ $74,763
Total Liabilities and Net Assets / Fund Balance$2,169,672$2,277,983▲ $108,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,099$867,552$1,089,651
Land$562,446-$562,446
Other Assets Org$1,094,154--
Compensation and Service Providers
Top Officer Pay61st 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
$375,119
Investment Income
$3,779
Other Revenue
$2,524
Change in Net Assets
$74,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,659
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$68,857--$68,857
Depreciation Depletion$35,391--$35,391
Other Expenses$22,575--$22,575
Fees for Services Management-$21,600-$21,600
Insurance$5,575--$5,575
Fees for Services Accounting-$2,132-$2,132
Office Expenses$1,729--$1,729
Total Functional Expenses$282,927$23,732$0$306,659
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
No
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
Dean Cooper
Title
President
Phone
4356736172
Signed
2018-02-16
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 21,243 0 0 maintenance - tanks 18,236 0 0 maintenance - pumps 10,787 0 0 maintenance - lines 8,296 0 0 maintenance - sulpher mac 5,030 0 0 bad debts 2,320 0 0 professional fees 1,500 0 0 refunds 1,388 0 0 taxes & licenses 57 0 0 total 68,857 0 0”

Raw XML Appendix305 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/ExplanationTxt0TO 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.
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 21,243 0 0 MAINTENANCE - TANKS 18,236 0 0 MAINTENANCE - PUMPS 10,787 0 0 MAINTENANCE - LINES 8,296 0 0 MAINTENANCE - SULPHER MAC 5,030 0 0 BAD DEBTS 2,320 0 0 PROFESSIONAL FEES 1,500 0 0 REFUNDS 1,388 0 0 TAXES & LICENSES 57 0 0 TOTAL 68,857 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/TotalNetAssetsFundBalanceGrp/BOYAmt02163138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02237901
IRS990/TotalProgramServiceExpensesAmt0282927
IRS990/TotalProgramServiceRevenueAmt0375119
IRS990/TotalRevenueGrp/ExclusionAmt03779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02883 EBONY CIRCLE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1D8B5678002FC69249434EF9142B0D23DE1E210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011698BB62005A67EE50AAB2097FD79E4CFE73FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.216.202
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:28
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/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY SEEGMILLER
ReturnHeader/ReturnTs02018-04-18T15:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,983
Liabilities
$40,082
Net assets
$2,237,901
Revenue
$381,422
Expenses
$306,659
Net income
$74,763
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
2017Detailed filing. Detailed filing data is available for this year.$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