Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“Organization operations manager, darin mcfarland”
Scores are not available for this record yet.
Assets
Up$3,355,259
Up $417,275 (+14%) from 2016
Net Assets
Down$2,354,645
Down $178,465 (-7.0%) from 2016
Liabilities
Up$1,000,614
Up $595,740 (+147%) from 2016
Revenue
Down$1,457,024
Down $54,288 (-3.6%) from 2016
Expenses
Up$1,635,489
Up $337,586 (+26%) from 2016
Net Income
Down-$178,465
Down $391,874 (-184%) from 2016
To provide resources necessary for maintenance and labor of irrigatiion systems and supply water to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,274,402 | $2,938,354 | ▲ $663,952 |
| Cap Stk Tr Prin Current Funds | $2,197,978 | $2,197,978 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $408,386 | $408,386 | → $0 |
| Savings and Temporary Cash Investments | $483,904 | $292,817 | ▼ $191,087 |
| Inventories for Sale or Use | $79,640 | $49,720 | ▼ $29,920 |
| Accounts Receivable | $6,543 | $39,657 | ▲ $33,114 |
| Prepaid Expenses and Deferred Charges | $10,749 | $12,188 | ▲ $1,439 |
| Cash and Non-Interest-Bearing Accounts | $81,447 | $12,074 | ▼ $69,373 |
| Intangible Assets | - | $8,500 | - |
| 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 | - |
| Rtn Earn Endowment Incm Other Fnds | $-73,254 | $-251,719 | ▼ $178,465 |
| Total Assets | $2,937,984 | $3,355,259 | ▲ $417,275 |
| Other Assets Total | $1,299 | $1,949 | ▲ $650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $354,437 | $929,617 | ▲ $575,180 |
| Accounts Payable and Accrued Expenses | $50,434 | $70,997 | ▲ $20,563 |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $404,874 | $1,000,614 | ▲ $595,740 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,533,110 | $2,354,645 | ▼ $178,465 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,984 | $3,355,259 | ▲ $417,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,683,836 | $3,884,000 | $5,567,836 |
| Land | $1,091,426 | - | $1,091,426 |
| Equipment | $156,886 | $577,352 | $734,238 |
| Buildings | $5,521 | $178,893 | $184,414 |
| Other Land Buildings | $685 | $15,667 | $16,352 |
| Name | Title |
|---|---|
| Curtis Marble | President |
| Jeff Hardy | Vice President |
| Bernie Nelson | Director |
| Charles Holmgren | Director |
| Jay Capener | Director |
| Robert Roche | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,078,553 |
| Salaries, Compensation, and Employee Benefits | $556,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,124 | - | - | $441,124 |
| Depreciation Depletion | $172,779 | - | - | $172,779 |
| Fees for Services Other | $129,594 | - | - | $129,594 |
| Insurance | $69,183 | - | - | $69,183 |
| Other Employee Benefits | $60,316 | - | - | $60,316 |
| Fees for Services Legal | $57,558 | - | - | $57,558 |
| Payroll Taxes | $55,496 | - | - | $55,496 |
| Other Expenses | $47,712 | - | - | $47,712 |
| Office Expenses | $40,430 | - | - | $40,430 |
| Occupancy | $15,965 | - | - | $15,965 |
| Travel | $10,401 | - | - | $10,401 |
| All Other Expenses | $9,468 | - | - | $9,468 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Interest | $2,599 | - | - | $2,599 |
| Total Functional Expenses | $1,635,489 | $0 | $0 | $1,635,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,635,489 |
| Total Expenses per Audited Statements | $1,635,489 |
| Total Expenses per Form 990 | $1,635,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization operations manager, darin mcfarland”
“Farmers and ranchers purchase irrigation shares. Water assessments are per share.”
“Annual meeting is held to elect board members. All shareholders are invited to the annual meeting and all shareholders have a vote.”
“Annual meeting is held to ratify and vote for governing board.”
“The president of the board and the general operations manager review the return prior to filing.”
“The board of directors monitor conflict of interest issues and handle them immediately as they arise.”
“Bonnie sorensen at organization address has all information available.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATIION SYSTEMS AND SUPPLY WATER TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352575975 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREMONTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84337 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12074 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -178465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556936 |
| IRS990/CYTotalExpensesAmt | 0 | 1635489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1457024 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172779 |
| IRS990/Desc | 0 | TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATION SYSTEMS AND SUPPLY WATER TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE NELSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormationYr | 0 | 1977 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1457024 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -73254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -251719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292817 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 577352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1635489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1091426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1683836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3884000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5567836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16352 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1457024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2938354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1457024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1457024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION OPERATIONS MANAGER, DARIN MCFARLAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FARMERS AND RANCHERS PURCHASE IRRIGATION SHARES. WATER ASSESSMENTS ARE PER SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETING IS HELD TO ELECT BOARD MEMBERS. ALL SHAREHOLDERS ARE INVITED TO THE ANNUAL MEETING AND ALL SHAREHOLDERS HAVE A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL MEETING IS HELD TO RATIFY AND VOTE FOR GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT OF THE BOARD AND THE GENERAL OPERATIONS MANAGER REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MONITOR CONFLICT OF INTEREST ISSUES AND HANDLE THEM IMMEDIATELY AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BONNIE SORENSEN AT ORGANIZATION ADDRESS HAS ALL INFORMATION AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2937984 |
| IRS990/TotalAssetsEOYAmt | 0 | 3355259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2937984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3355259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1635489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1635489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 404874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 404874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2533110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2354645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1635489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1444663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1457024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2937984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3355259 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10401 |
| IRS990/TravelGrp/TotalAmt | 0 | 10401 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 178 N 6800 W |
| IRS990/USAddress/CityNm | 0 | CORINNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84307 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS MARBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR RIVER CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 870359764 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352575975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 275 NORTH 1600 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TREMONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wiggins & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brigham City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272710 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODI L MCFALL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T09:55:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.