Civic Intelligence

Green River Canal Company %Judy Ann Scott

990EZ • Fiscal year 2011 • EIN 87-6123840

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 84 Judy Ann Scott84525
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$52,456

No earlier filing loaded for comparison.

Net Assets

$46,256

No earlier filing loaded for comparison.

Liabilities

$6,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

$46,639

No earlier filing loaded for comparison.

Expenses

$38,188

No earlier filing loaded for comparison.

Net Income

$8,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $52,456Liabilities 2011: $6,200Net Assets 2011: $46,2562011Assets 2012: $52,475Liabilities 2012: $3,0002012Assets 2013: $61,876Net Assets 2013: $61,8762013Assets 2014: $77,674Net Assets 2014: $77,6742014Assets 2015: $115,770Net Assets 2015: $115,7702015Assets 2016: $1,163,698Liabilities 2016: $1,009,184Net Assets 2016: $154,5142016Assets 2017: $1,132,593Liabilities 2017: $975,295Net Assets 2017: $157,2982017Assets 2018: $1,070,960Liabilities 2018: $941,174Net Assets 2018: $129,7862018Assets 2019: $917,446Liabilities 2019: $896,409Net Assets 2019: $21,0372019Assets 2020: $859,154Liabilities 2020: $850,760Net Assets 2020: $8,3942020Assets 2021: $844,129Liabilities 2021: $804,319Net Assets 2021: $39,8102021Assets 2022: $899,617Liabilities 2022: $749,819Net Assets 2022: $149,7982022Assets 2023: $768,543Liabilities 2023: $695,319Net Assets 2023: $73,2242023Assets 2024: $664,212Liabilities 2024: $640,819Net Assets 2024: $23,3932024

Highlighted filing

2011

Assets$52,456
Liabilities$6,200
Net Assets$46,256
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $46,639Expenses 2011: $38,188Net Income 2011: $8,4512011Revenue 2012: $35,140Expenses 2012: $31,921Net Income 2012: $3,2192012Revenue 2013: $46,136Expenses 2013: $33,735Net Income 2013: $12,4012013Revenue 2014: $56,993Expenses 2014: $41,195Net Income 2014: $15,7982014Revenue 2015: $78,663Expenses 2015: $40,567Net Income 2015: $38,0962015Revenue 2016: $83,814Expenses 2016: $45,070Net Income 2016: $38,7442016Revenue 2017: $73,630Expenses 2017: $70,846Net Income 2017: $2,7842017Revenue 2018: $73,044Expenses 2018: $100,556Net Income 2018: -$27,5122018Revenue 2019: $71,744Expenses 2019: $180,493Net Income 2019: -$108,7492019Revenue 2020: $117,958Expenses 2020: $130,601Net Income 2020: -$12,6432020Revenue 2021: $151,959Expenses 2021: $120,543Net Income 2021: $31,4162021Revenue 2022: $301,442Expenses 2022: $218,166Net Income 2022: $83,2762022Revenue 2023: $101,089Expenses 2023: $177,663Net Income 2023: -$76,5742023Revenue 2024: $149,773Expenses 2024: $199,604Net Income 2024: -$49,8312024

Highlighted filing

2011

Revenue$46,639
Expenses$38,188
Net Income$8,451
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Distribution of irrigation water throughout green river, utah and the surrounding area.

Filing and Contact Details

Filer

EIN
87-6123840
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY055976
IRS990EZ/CashSavingsAndInvestments/EOY051164
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08451
IRS990EZ/FeesAndOthPymtToIndContractors024455
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets0200
IRS990EZ/GrossAmountFromSaleOfAssets0200
IRS990EZ/GrossReceipts046639
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IRS990EZ/InvestmentIncome028
IRS990EZ/LandAndBuildings/BOY01292
IRS990EZ/LandAndBuildings/EOY01292
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046411
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037805
IRS990EZ/NetAssetsOrFundBalancesBOY037805
IRS990EZ/NetAssetsOrFundBalances/EOY046256
IRS990EZ/NetAssetsOrFundBalancesEOY046256
IRS990EZ/OccupancyRentUtilitiesAndMaint0975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Green River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Green River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Green River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Green River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Green River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Green River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAN BOWERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE RICHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM VETERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY ANN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC./TREAS.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF CULINARY AND IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostage0856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CULINARY AND IRRIGATION WATER FOR APPROXIMATELY 233 FARMS AND RANCHES IN AND AROUND GREEN RIVER, UTAH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019463
IRS990EZ/SumOfTotalLiabilities/EOY06200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 E 300 N PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Green River
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084525
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY ANN SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04355643366
IRS990EZ/TotalAssets/BOY057268
IRS990EZ/TotalAssets/EOY052456
IRS990EZ/TotalExpenses038188
IRS990EZ/TotalProgramServiceExpenses038188
IRS990EZ/TotalRevenue046639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, PART I, LINE 16 INSURANCE 1,931 TAXES & LICENSES 38 SUPPLIES 9,138 BANK CHARGES 57 INTEREST 738 TOTAL 11,902
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876123840
ReturnHeader/Filer/Name/BusinessNameLine10GREEN RIVER CANAL COMPANY
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone04355643366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84 JUDY ANN SCOTT
ReturnHeader/Filer/USAddress/City0Green River
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084525
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DEAN KING
ReturnHeader/Officer/Phone04355643366
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMUIN RICH MARSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10294 EAST 100 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084501
ReturnHeader/Preparer/Name0TRACY L LUDINGTON
ReturnHeader/Preparer/Phone04356371203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T01:12:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,456
Liabilities
$6,200
Net assets
$46,256
Revenue
$46,639
Expenses
$38,188
Net income
$8,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.64$0.02$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.07$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.80$0.04$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.85$0.01$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.94$0.13$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.16$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.01$0.15$0.08$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.05$0.04$0.01