Civic Intelligence

Bloomington Water Company

990 • Fiscal year 2018 • EIN 87-0338892

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

5.5%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

0.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,403,834

Up $125,851 (+5.5%) from 2017

Net Assets

Up

$2,365,466

Up $127,565 (+5.7%) from 2017

Liabilities

Down

$38,368

Down $1,714 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$382,339

Up $917 (+0.2%) from 2017

Expenses

Down

$254,774

Down $51,885 (-17%) from 2017

Net Income

Up

$127,565

Up $52,802 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,403,834
Liabilities$38,368
Net Assets$2,365,466
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$382,339
Expenses$254,774
Net Income$127,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$382,339
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$784,545$749,372▼ $35,173
Cap Stk Tr Prin Current Funds$618,688$618,688→ $0
Savings and Temporary Cash Investments$387,381$543,081▲ $155,700
Rtn Earn Endowment Incm Other Fnds$-19,604$107,961▲ $127,565
Accounts Receivable$9,076$11,768▲ $2,692
Cash and Non-Interest-Bearing Accounts$2,827$5,459▲ $2,632
Total Assets$2,277,983$2,403,834▲ $125,851
Other Assets Total$1,094,154$1,094,154→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,082$38,368▼ $1,714
Total Liabilities$40,082$38,368▼ $1,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,237,901$2,365,466▲ $127,565
Total Liabilities and Net Assets / Fund Balance$2,277,983$2,403,834▲ $125,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,926$902,725$1,089,651
Land$562,446-$562,446
Other Assets Org$1,094,154--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$374,485
Investment Income
$6,978
Other Revenue
$876
Change in Net Assets
$127,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,774
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$62,034--$62,034
Depreciation Depletion$35,173--$35,173
Other Expenses$27,075--$27,075
Fees for Services Management-$23,100-$23,100
Insurance$6,044--$6,044
Fees for Services Accounting-$1,795-$1,795
Office Expenses$984--$984
Travel$62--$62
Total Functional Expenses$229,879$24,895$0$254,774
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
2019-03-26
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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Maintenance - ponds 21,545 0 0 maintenance - lines 19,819 0 0 maintenance - tanks 11,493 0 0 maintenance - pumps 8,530 0 0 refunds 627 0 0 taxes & licenses 20 0 0 total 62,034 0 0”

Raw XML Appendix304 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/ExplanationTxt1PROVIDED IRRIGATION WATER TO ITS SHAREHOLDER MEMBERS THROUGH MANAGEMENT, MAINTENANCE AND OPERATION OF THE WATER SYSTEM. SHAREHOLDER MEMBERS ARE ASSESSED FEES BASED ON SHARES OWNED WHICH CONTRIBUTES TO ACCOMPLISHING THE EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY SAVAGE ESPLIN & RADMALL, PC AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE - PONDS 21,545 0 0 MAINTENANCE - LINES 19,819 0 0 MAINTENANCE - TANKS 11,493 0 0 MAINTENANCE - PUMPS 8,530 0 0 REFUNDS 627 0 0 TAXES & LICENSES 20 0 0 TOTAL 62,034 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt040082
IRS990/TotalLiabilitiesGrp/EOYAmt038368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02237901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02365466
IRS990/TotalProgramServiceExpensesAmt0229879
IRS990/TotalProgramServiceRevenueAmt0374485
IRS990/TotalRevenueGrp/ExclusionAmt06978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02277983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403834
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02883 EBONY CIRCLE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/AtSubmissionCreationDeviceId04754E2CCD78799944B9D6D1271A914DED777D06B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03215B819024061EC4FAA4A0A955DA46E4BDAF018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.216.202
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:30
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/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY SEEGMILLER
ReturnHeader/ReturnTs02019-03-26T15:07:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,403,834
Liabilities
$38,368
Net assets
$2,365,466
Revenue
$382,339
Expenses
$254,774
Net income
$127,565
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
2018Detailed filing. Detailed filing data is available for this year.$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