Civic Intelligence

The Richards Irrigation Company

990EZ • Fiscal year 2012 • EIN 90-0443696

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 90159884090
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

5.4%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,474

Up $27,626 (+52%) from 2011

Net Assets

Up

$78,190

Up $28,365 (+57%) from 2011

Liabilities

Down

$2,284

Down $739 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$98,198

Up $5,071 (+5.4%) from 2011

Expenses

Down

$69,833

Down $14,302 (-17%) from 2011

Net Income

Up

$28,365

Up $19,373 (+215%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $52,848Liabilities 2011: $3,023Net Assets 2011: $49,8252011Assets 2012: $80,474Liabilities 2012: $2,284Net Assets 2012: $78,1902012Assets 2013: $115,766Liabilities 2013: $2,594Net Assets 2013: $113,1722013Assets 2014: $116,967Liabilities 2014: $2,7932014Assets 2015: $152,289Liabilities 2015: $2,8902015Assets 2016: $161,023Liabilities 2016: $1,7872016Assets 2017: $157,680Liabilities 2017: $1,131Net Assets 2017: $156,5492017Assets 2018: $175,764Liabilities 2018: $1,163Net Assets 2018: $174,6012018Assets 2019: $178,007Liabilities 2019: $1,140Net Assets 2019: $176,8672019Assets 2020: $164,754Liabilities 2020: $2,192Net Assets 2020: $162,5622020Assets 2021: $174,123Liabilities 2021: $1,440Net Assets 2021: $172,6832021Assets 2022: $15,148Liabilities 2022: $1,394Net Assets 2022: $13,7542022Assets 2023: $203,554Liabilities 2023: $973Net Assets 2023: $202,5812023Assets 2024: $161,061Liabilities 2024: $1,394Net Assets 2024: $159,6672024Assets 2025: $174,575Liabilities 2025: $1,394Net Assets 2025: $173,1812025

Highlighted filing

2012

Assets$80,474
Liabilities$2,284
Net Assets$78,190
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $93,127Expenses 2011: $84,135Net Income 2011: $8,9922011Revenue 2012: $98,198Expenses 2012: $69,833Net Income 2012: $28,3652012Revenue 2013: $100,341Expenses 2013: $74,359Net Income 2013: $25,9822013Revenue 2014: $88,748Expenses 2014: $83,246Net Income 2014: $5,5022014Revenue 2015: $162,351Expenses 2015: $124,153Net Income 2015: $38,1982015Revenue 2016: $97,570Expenses 2016: $96,733Net Income 2016: $8372016Revenue 2017: $94,018Expenses 2017: $96,705Net Income 2017: -$2,6872017Revenue 2018: $93,536Expenses 2018: $81,484Net Income 2018: $12,0522018Revenue 2019: $93,088Expenses 2019: $102,822Net Income 2019: -$9,7342019Revenue 2020: $95,261Expenses 2020: $109,566Net Income 2020: -$14,3052020Revenue 2021: $111,402Expenses 2021: $101,281Net Income 2021: $10,1212021Revenue 2022: $105,703Expenses 2022: $264,632Net Income 2022: -$158,9292022Revenue 2023: $237,209Expenses 2023: $48,382Net Income 2023: $188,8272023Revenue 2024: $107,160Expenses 2024: $150,074Net Income 2024: -$42,9142024Revenue 2025: $108,535Expenses 2025: $92,021Net Income 2025: $16,5142025

Highlighted filing

2012

Revenue$98,198
Expenses$69,833
Net Income$28,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
90-0443696
Raw XML Appendix85 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01050
IRS990EZ/CashSavingsAndInvestments/BOY052848
IRS990EZ/CashSavingsAndInvestments/EOY080474
IRS990EZ/ContributionsGiftsGrantsEtc098198
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear028365
IRS990EZ/FeesAndOthPymtToIndContractors02507
IRS990EZ/GrossReceipts098198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049825
IRS990EZ/NetAssetsOrFundBalancesBOY049825
IRS990EZ/NetAssetsOrFundBalances/EOY078190
IRS990EZ/NetAssetsOrFundBalancesEOY078190
IRS990EZ/OccupancyRentUtilitiesAndMaint06231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bruce Boggess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Tea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Howard Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To hold, construct, maintain, improve, and repair, water ditches, dams, flumes, water pipes and other conduits and appurtenances necessary for the purpose of providing irrigation water to the organization's shareholders.
IRS990EZ/PrintingPublicationsPostage0260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Richards Irrigation Co. benefited the community by providing irrigation water delivery systems to all of its members in an efficient and cost-effective manner. Richards Irrigation also made significant repairs on lines and valves to properly maintain its ability to service members and their irrigation needs.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052759
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03023
IRS990EZ/SumOfTotalLiabilities/EOY02284
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108078 South Spectrum Cove
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084093
IRS990EZ/TheBooksAreInCareOf/NamePerson0Micheal Tea
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019426232
IRS990EZ/TotalAssets/BOY052848
IRS990EZ/TotalAssets/EOY080474
IRS990EZ/TotalExpenses069833
IRS990EZ/TotalRevenue098198
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0No supplemental information is required for this return other than what has been disclosed on other schedules and in other parts of this return.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900443696
ReturnHeader/Filer/Name/BusinessNameLine10The Richards Irrigation Co
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone08014552071
ReturnHeader/Filer/USAddress/AddressLine10PO Box 901598
ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Michael Tea
ReturnHeader/Officer/Phone08014552071
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SADLER GIBB ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102455 EAST PARLEYS WAY STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084109
ReturnHeader/Preparer/Name0Mark E Elwood
ReturnHeader/Preparer/Phone08013550105
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T02:28:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,474
Liabilities
$2,284
Net assets
$78,190
Revenue
$98,198
Expenses
$69,833
Net income
$28,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$1.09$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.50$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.37$0.48$1.89
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.06$2.65$1.59
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.11$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.95$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.93$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.94$0.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.94$0.97$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.02$0.98$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$1.52$0.03$1.62$1.24$0.38
2014Summary only. Only limited summary data is available for this year.$1.17$0.03$0.89$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.00$0.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.98$0.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.93$0.84$0.09