Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 48.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$175,764
Up $18,084 (+11%) from 2017
Net Assets
Up$174,601
Up $18,052 (+12%) from 2017
Liabilities
Up$1,163
Up $32 (+2.8%) from 2017
Revenue And Expenses
Revenue
Down$93,536
Down $482 (-0.5%) from 2017
Expenses
Down$81,484
Down $15,221 (-16%) from 2017
Net Income
Up$12,052
Up $14,739 (+549%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,536
Mission and Program Overview
Mission
To 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Tea | Secretary/Treasurer | PT | $45,000 | - | $45,000 |
| Howard Norton | President | PT | $6,000 | - | $6,000 |
| Aaron Tea | Vice President | - | $5,800 | - | $5,800 |
Filing and Contact Details
Filer
- Filer Name
- The Richards Irrigation Company
- EIN
- 90-0443696
- Phone
- 8014552071
- Address
- PO Box 901598, Sandy, UT 84090
Signing Officer
- Name
- Michael Tea
- Title
- Treasurer
- Phone
- 8014552071
- Signed
- 2019-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stewart & Christensen LLC
- Address
- 455 East 500 South Suite 207, Salt Lake City, UT 84111
- Preparer
- Mark Christensen
- Phone
- 8013634919
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Repairs & Maintenance. Amount: 2,361. Description: Insurance. Amount: 5,823. Description: Blue Stakes Notifications. Amount: 510. Description: Telephones. Amount: 369. Description: Office Expense. Amount: 480. Description: Supplies. Amount: 950. Description: Taxes. Amount: 6,632. Description: Misc Expense. Amount: 45. Total to Form 990-EZ, line 16: 17,170.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: New Water Shares. Amount: 6,000.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 180. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 35.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Liabilities. Beg. of Year Amount: 1,131. End of Year Amount: 1,163.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Micheal Tea |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013634919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8078 S Spectrum Cove |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93536 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7110 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157680 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93536 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Tea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Howard Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Aaron Tea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 215 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To 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/PrintingPublicationsPostageAmt | 0 | 404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1131 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1163 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81484 |
| IRS990EZ/TotalRevenueAmt | 0 | 93536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Repairs & Maintenance. Amount: 2,361. Description: Insurance. Amount: 5,823. Description: Blue Stakes Notifications. Amount: 510. Description: Telephones. Amount: 369. Description: Office Expense. Amount: 480. Description: Supplies. Amount: 950. Description: Taxes. Amount: 6,632. Description: Misc Expense. Amount: 45. Total to Form 990-EZ, line 16: 17,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: New Water Shares. Amount: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 180. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll Liabilities. Beg. of Year Amount: 1,131. End of Year Amount: 1,163. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Tea |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014552071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Richards Irrigation Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICH |
| ReturnHeader/Filer/EIN | 0 | 900443696 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014552071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 901598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84090 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF7E2EEF7B506447FE56602381573E80912A22D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF7E2EEF7B506447FE56602381573E80912A22D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.210.228.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870523714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stewart & Christensen LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 East 500 South Suite 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013634919 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Christensen |
| ReturnHeader/ReturnTs | 0 | 2019-03-09T13:42:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,764
- Liabilities
- $1,163
- Net assets
- $174,601
- Revenue
- $93,536
- Expenses
- $81,484
- Net income
- $12,052