Civic Intelligence

Bell Canyon Irrigation Company

EIN 87-0357128 • 501(c)12 • Sandy, UT

Profile

To provide irragation water to members through a pressurized irragation system in the most efficent and cost effective manner

9150 South 150 EastSandy, UT 84070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$992,588

Down $32,186 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$992,588

Down $32,186 (-3.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Up

$79,597

Up $19,943 (+33%) from 2023

Expenses

Up

$142,096

Up $12,629 (+9.8%) from 2023

Net Income

Up

-$62,499

Up $7,314 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,881,270Liabilities 2011: $240,124Net Assets 2011: $1,641,1462011Assets 2012: $1,800,610Liabilities 2012: $183,717Net Assets 2012: $1,616,8932012Assets 2013: $1,697,372Liabilities 2013: $125,053Net Assets 2013: $1,572,3192013Assets 2014: $1,614,127Liabilities 2014: $63,744Net Assets 2014: $1,550,3832014Assets 2015: $1,534,472Liabilities 2015: $0Net Assets 2015: $1,534,4722015Assets 2016: $1,545,061Liabilities 2016: $4Net Assets 2016: $1,545,0652016Assets 2017: $1,498,087Liabilities 2017: $0Net Assets 2017: $1,498,0872017Assets 2018: $1,426,942Liabilities 2018: $10Net Assets 2018: $1,426,9322018Assets 2019: $1,351,079Liabilities 2019: $0Net Assets 2019: $1,351,0792019Assets 2020: $1,258,750Liabilities 2020: -$90Net Assets 2020: $1,258,8402020Assets 2021: $1,183,244Liabilities 2021: $0Net Assets 2021: $1,183,2442021Assets 2022: $1,094,578Liabilities 2022: $0Net Assets 2022: $1,094,5782022Assets 2023: $1,024,774Liabilities 2023: $0Net Assets 2023: $1,024,7742023Assets 2024: $992,588Liabilities 2024: $0Net Assets 2024: $992,5882024

Highlighted filing

2024

Assets$992,588
Liabilities$0
Net Assets$992,588
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $116,721Expenses 2011: $144,917Net Income 2011: -$28,1962011Revenue 2012: $135,971Expenses 2012: $160,336Net Income 2012: -$24,3652012Revenue 2013: $116,536Expenses 2013: $161,111Net Income 2013: -$44,5752013Revenue 2014: $124,623Expenses 2014: $146,559Net Income 2014: -$21,9362014Revenue 2015: $122,010Expenses 2015: $137,921Net Income 2015: -$15,9112015Revenue 2016: $139,462Expenses 2016: $128,869Net Income 2016: $10,5932016Revenue 2017: $75,653Expenses 2017: $122,631Net Income 2017: -$46,9782017Revenue 2018: $57,207Expenses 2018: $128,362Net Income 2018: -$71,1552018Revenue 2019: $48,275Expenses 2019: $124,138Net Income 2019: -$75,8632019Revenue 2020: $46,416Expenses 2020: $138,655Net Income 2020: -$92,2392020Revenue 2021: $46,640Expenses 2021: $122,236Net Income 2021: -$75,5962021Revenue 2022: $47,575Expenses 2022: $136,241Net Income 2022: -$88,6662022Revenue 2023: $59,654Expenses 2023: $129,467Net Income 2023: -$69,8132023Revenue 2024: $79,597Expenses 2024: $142,096Net Income 2024: -$62,4992024

Highlighted filing

2024

Revenue$79,597
Expenses$142,096
Net Income-$62,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$992,588
Liabilities
$0
Net assets
$992,588
Revenue
$79,597
Expenses
$142,096
Net income
-$62,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.08$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.14$0.09
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.05$0.12$0.08
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.06$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.08$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.12$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.61$0.06$1.55$0.12$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.70$0.13$1.57$0.12$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$0.18$1.62$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.24$1.64$0.12$0.14$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$46,640
Mission and Program Overview

Mission

To provide irragation water to members through a pressurized irragation system in the most efficent and cost effective manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,152,840$1,077,244▼ $75,596
Land, Buildings, and Equipment, Net$800,797$690,687▼ $110,110
Cash and Non-Interest-Bearing Accounts$444,700$479,333▲ $34,633
Cap Stk Tr Prin Current Funds$106,000$106,000→ $0
Savings and Temporary Cash Investments-$0-
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-$0-
Accounts Receivable$-45$-75▼ $30
Total Assets$1,258,750$1,183,244▼ $75,506
Other Assets Total$13,298$13,299▲ $1
Liabilities
Accounts Payable and Accrued Expenses$-90--
Total Liabilities$-90$0▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,258,840$1,183,244▼ $75,596
Total Liabilities and Net Assets / Fund Balance$1,258,750$1,183,244▼ $75,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$31,790-
Other Land Buildings$690,687$1,588,053-
Equipment-$3,664-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David J MaioranoTrustee
Gregory MillerTrustee
James S PetersenTrustee
Lance LarkinTrustee
Scott EllisTrustee
Tom WardTrustee
Vaughn CoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,350
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$15,866
Change in Net Assets
$-75,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,236
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-$110,110-$110,110
Insurance-$3,736-$3,736
Fees for Services Accounting-$3,503-$3,503
Fees for Services Legal-$285-$285
Other Expenses-$170-$170
All Other Expenses-$56-$56
Total Functional Expenses$0$122,236$0$122,236
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
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bell Canyon Irrigation Company
EIN
87-0357128
Phone
8019975701
Address
9150 SOUTH 150 EAST, SANDY, UT 84070

Signing Officer

Name
Scott Ellis
Title
Trustee
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Larry N Klingler & Associates Inc
Address
8941 S 700 E Ste 104, Sandy, UT 84070
Preparer
George Maroudas Ea
Phone
8016760945
Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-90
IRS990/AccountsReceivableGrp/BOYAmt0-45
IRS990/AccountsReceivableGrp/EOYAmt0-75
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRAGATION WATER TO MEMBERS THROUGH A PRESSURIZED IRRAGATION SYSTEM IN THE MOST EFFICENT AND COST EFFECTIVE MANNER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/TotalAmt056
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JORDAN WELLS
IRS990/BooksInCareOfDetail/PhoneNum08019975701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 W VILLA RIDGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0106000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0106000
IRS990/CashNonInterestBearingGrp/BOYAmt0444700
IRS990/CashNonInterestBearingGrp/EOYAmt0479333
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/CYContributionsGrantsAmt030350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0122236
IRS990/CYOtherRevenueAmt015866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110110
IRS990/DepreciationDepletionGrp/TotalAmt0110110
IRS990/Desc0TO PROVIDE IRRAGATION WATER TO MEMBERS THROUGH A PRESSURIZED IRRAGATION SYSTEM IN THE MOST EFFICENT AND COST EFFECTIVE MANNER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03503
IRS990/FeesForServicesAccountingGrp/TotalAmt03503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES S PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm4VAUGHN COX
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03736
IRS990/InsuranceGrp/TotalAmt03736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690687
IRS990/LandBldgEquipCostOrOtherBssAmt02314194
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030350
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IRRAGATION WATER TO MEMBERS THROUGH A PRESSURIZED IRRAGATION SYSTEM IN THE MOST EFFICENT AND COST EFFECTIVE MANNER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258840
IRS990/NetAssetsOrFundBalancesEOYAmt01183244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013298
IRS990/OtherAssetsTotalGrp/EOYAmt013299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BLUE STAKE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/TotalAmt03700
IRS990/OtherExpensesGrp/TotalAmt1461
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/Desc0DELINQUENCY FEES
IRS990/OtherRevenueMiscGrp/Desc1RAW WATER SALES
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt015866
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030260
IRS990/PYInvestmentIncomeAmt01469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138655
IRS990/PYOtherRevenueAmt014687
IRS990/PYRevenuesLessExpensesAmt0-92239
IRS990/PYTotalExpensesAmt0138655
IRS990/PYTotalRevenueAmt046416
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01152840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01077244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01588053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02278740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258750
IRS990/TotalAssetsEOYAmt01183244
IRS990/TotalAssetsGrp/BOYAmt01258750
IRS990/TotalAssetsGrp/EOYAmt01183244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-90
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-90
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183244
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183244
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09150 SOUTH 150 EAST
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL CANYON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0870357128
ReturnHeader/Filer/PhoneNum08019975701
ReturnHeader/Filer/USAddress/AddressLine1Txt09150 SOUTH 150 EAST
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870485720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry N Klingler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08941 S 700 E Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MAROUDAS EA
ReturnHeader/ReturnTs02022-04-20T16:02:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.