Civic Intelligence

Green River Canal Company %Judy Ann Scott

990 • Fiscal year 2017 • EIN 87-6123840

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
PO Box 84Green River, UT 84525

(435) 564-3366

Siviq Scores

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

Liabilities / Assets

97th percentile

0.86x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

48th percentile

3.8%

Higher net margin than 48% 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

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-12%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,132,593

Down $31,105 (-2.7%) from 2016

Net Assets

Up

$157,298

Up $2,784 (+1.8%) from 2016

Liabilities

Down

$975,295

Down $33,889 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Down

$73,630

Down $10,184 (-12%) from 2016

Expenses

Up

$70,846

Up $25,776 (+57%) from 2016

Net Income

Down

$2,784

Down $35,960 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$1,132,593
Liabilities$975,295
Net Assets$157,298
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$73,630
Expenses$70,846
Net Income$2,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$73,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292$976,837▲ $975,545
Cash and Non-Interest-Bearing Accounts$153,222$145,803▼ $7,419
Intangible Assets-$9,888-
Other Notes and Loans Receivable, Net-$65-
Total Assets$1,163,698$1,132,593▼ $31,105
Other Assets Total$1,009,184--
Liabilities
Unsecured Notes Loans Payable$1,009,184$975,295▼ $33,889
Total Liabilities$1,009,184$975,295▼ $33,889
Net Assets / Fund Balance
Unrestricted Net Assets$154,514$157,298▲ $2,784
Total Net Assets Fund Balance$154,514$157,298▲ $2,784
Total Liabilities and Net Assets / Fund Balance$1,163,698$1,132,593▼ $31,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$975,545$33,639$1,009,184
Land$1,292-$1,292
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Randy ErwinPresident
Devon MeadowsBoard Member
Kathy RyanBoard Member
Kim McfarlandBoard Member
Judy Ann ScottSec./treas.
Colby HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,042
Investment Income
$526
Other Revenue
$62
Change in Net Assets
$2,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,846
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---$34,051
Fees for Services Other---$19,746
Interest---$10,311
Insurance---$1,270
Office Expenses---$1,219
Fees for Services Accounting---$695
Occupancy---$509
Advertising---$120
Other Expenses---$24
Total Functional Expenses$0$0$0$70,846
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
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 6

“Individuals who own shares of water are members of the organization and have voting rights related to the number of shares owned.”

Form 990, Page 6, Part VI, Line 7A

“Each water share has one vote in the running of the organization. Thus all members (individuals owning shares) have voting rights and can participate int he election of officials and board members.”

Form 990, Page 6, Part VI, Line 11B

“The completed 990 was presented to the governing body at a regularly scheduled board meeting prior to being signed and filed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Green River Canal Company
EIN
87-6123840
Address
PO BOX 84, GREEN RIVER, UT 84525

Signing Officer

Name
Judy Ann Scott
Title
Sec./treas.
Signed
2018-04-02

Organization Details

Principal Officer
Randy Erwin
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 19,746 0 0”

Raw XML Appendix290 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF IRRIGATION WATER THROUGHOUT GREEN RIVER, UTAH AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/BooksInCareOfDetail/PersonNm0JUDY ANN SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04355643366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E 300 N PO BOX 84
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084525
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt062
IRS990/CYProgramServiceRevenueAmt073042
IRS990/CYRevenuesLessExpensesAmt02784
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073630
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034051
IRS990/Desc0PROVIDE IRRIGATION WATER FOR APPROXIMATELY 233 FARMS AND RANCHES IN AND AROUND GREEN RIVER, UTAH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0695
IRS990/FeesForServicesOtherGrp/TotalAmt019746
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1COLBY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVON MEADOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0270
IRS990/GrossReceiptsAmt073630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01270
IRS990/IntangibleAssetsGrp/EOYAmt09888
IRS990/InterestGrp/TotalAmt010311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976837
IRS990/LandBldgEquipCostOrOtherBssAmt01010476
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt073042
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF IRRIGATION WATER THROUGHOUT GREEN RIVER, UTAH AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154514
IRS990/NetAssetsOrFundBalancesEOYAmt0157298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0509
IRS990/OfficeExpensesGrp/TotalAmt01219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009184
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & PERMIT
IRS990/OtherExpensesGrp/TotalAmt01545
IRS990/OtherExpensesGrp/TotalAmt11326
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSourcesGrossIncomeAmt0332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY ERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010919
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt045070
IRS990/PYProgramServiceRevenueAmt072278
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IRS990/PYTotalExpensesAmt045070
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01292
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976837
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO OWN SHARES OF WATER ARE MEMBERS OF THE ORGANIZATION AND HAVE VOTING RIGHTS RELATED TO THE NUMBER OF SHARES OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH WATER SHARE HAS ONE VOTE IN THE RUNNING OF THE ORGANIZATION. THUS ALL MEMBERS (INDIVIDUALS OWNING SHARES) HAVE VOTING RIGHTS AND CAN PARTICIPATE INT HE ELECTION OF OFFICIALS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 WAS PRESENTED TO THE GOVERNING BODY AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO BEING SIGNED AND FILED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 19,746 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009184
IRS990/TotalLiabilitiesEOYAmt0975295
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IRS990/TotalProgramServiceRevenueAmt073042
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157298
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01009184
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0975295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0GREEN RIVER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ANN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN RIVER CANAL COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%JUDY ANN SCOTT
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0876123840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0GREEN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339F31794E32C7E560AE8A9FE604E07BF23DA5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02018-04-02T16:51:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,132,593
Liabilities
$975,295
Net assets
$157,298
Revenue
$73,630
Expenses
$70,846
Net income
$2,784
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