Haights Creek Irrigation in Kaysville, Utah (UT)

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Haights Creek Irrigation
Employer Identification Number (EIN)870227854
Name of OrganizationHaights Creek Irrigation
Address820 E 200 N, Kaysville, UT 84037-1760
SubsectionBenevolent Life Insurance Assoc.
Ruling Date02/2014
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2014
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,035,482
Amount of Income$593,340
Form 990 Revenue Amount$593,340
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Agricultural Programs


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Amount of income in 2014: $593,340 (it was $484,810 in 2013)
Haights Creek Irrigation: 

 $593,340
Other organizations performing similar types of work: 

 $97,535

Assets in 2014: $1,035,482 (it was $989,681 in 2013)
Haights Creek Irrigation: 

 $1,035,482
Other organizations performing similar types of work: 

 $64,157

Expenses in 2013: $413,884
This organization: 

 $413,884
Other organizations performing similar types of work: 

 $87,219

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 6
This organization: 

 6
Other organizations performing similar types of work: 

 1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$477,579
Gross income from other sources$7,231
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
2013
Total revenue$484,810
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$477,579
0$432,591
0$41,756
0$3,232
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,231
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$0
Net income/loss from fundraising events$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses
2013
Total functional expenses$413,884
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$102,542
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$8,735
Fees for services (non-employees)
Management$0
Legal$6,838
Accounting$17,525
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$6,901
Advertising and promotion$2,705
Office expenses$4,283
Information technology$1,947
Royalties$0
Occupancy$1,497
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$1,906
Payments to affiliates$0
Depreciation, depletion, and amortization$35,272
Insurance$4,483
Other expenses$128,062
Other expenses$69,331
Other expenses$12,791
Other expenses$3,471
Other expenses$5,595
Balance Sheet
2013
Total assets$989,681
Cash - non-interest-bearing$28,505
Savings and temporary cash investments$592,409
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$6,665
Land, buildings, and equipment: cost or other basis$362,102
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$101,054
Accounts payable and accrued expenses$29,670
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$71,384
Total net assets or fund balances$888,627
Unrestricted net assets$888,627
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Haights Creek Irrigation820 E 200 N, Kaysville, UT 84037-1760UT2014-02$593,340
2Lehi Irrigation CoPO BOX 316, Lehi, UT 84043-0316UT2002-05$266,938
3Southwest Livestock Show Inc3407 N 600 E, Cedar City, UT 84721-7511UT2010-09$264,699
4Welby Jacob Water Users Company1156 South State, Orem, UT 84097-8233UT1992-04$263,872
5Nordic Mountain Water IncPO BOX 897, Eden, UT 84310-0897UT2007-10$227,061
6Richards Irrigation CoPO BOX 901598, Sandy, UT 84090-1598UT2011-03$100,341
7Wanship Mutual Water CompanyPO BOX 612, Coalville, UT 84017-0612UT2013-02$46,302
8Regional Grazing Advisory Board-Central Region, Ugip Central RegionRr1 Box 249, Fairview, UT 84629-5685UT2008-06$33,268
9Peoples MarketPobox 1921, Salt Lake City, UT 84110-1921UT2010-01$10,621
10Potato Promotion Association5320 S 900 E Ste 120, Salt Lake City, UT 84117-7250UT2009-05$10,052
11Downtown Farmers Market At Ancestor Square2 West Saint George Blvd Unit 29, St George, UT 84770UT2010-11$0
12Glenwood Irrigation CoPo Box 300507, Glenwood, UT 84730UT2011-08$0
13Helen Janssen Nessler And Eleanor Meeks James Educational Fo13997 S Minuteman Dr Ste 140, Draper, UT 84020-8979UT2014-08$0
14Lake Front Estates Water Users Association159 North Main Street, Richfield, UT 84701UT2000-03$0
15Mountain Glade Water Users Group Inc862 Empress Cir, St George, UT 84790UT1999-08$0
16Sustainable Agriculture Association Of The Bear River Area, Cache Valley Gardener's MarketPo Box 3836, Logan, UT 84323UT2002-05$0
17Utah County Beekeepers Association6535 N 5750 W, American Fork, UT 84003UT2011-07$0
18Vernon And Murriel Smith Foundation Inc888 Scott Ave, Salt Lake Cty, UT 84106-1525UT1999-07$0
19Whispering Pines Water CompanyPo Box 85, Mount Pleasant, UT 84647-0085UT2014-01$0
20Zion HarvestPo Box 733, Springdale, UT 84767UT2009-02$0
Number of organizations performing similar types of work
Alaska6
Alabama14
Arkansas19
Arizona24
California157
Colorado57
Connecticut15
District of Columbia11
Delaware2
Florida62
Georgia30
Hawaii27
Iowa26
Idaho19
Illinois48
Indiana26
Kansas20
Kentucky45
Louisiana18
Massachusetts29
Maryland24
Maine18
Michigan51
Minnesota35
Missouri30
Mississippi25
Montana18
North Carolina53
North Dakota7
Nebraska9
New Hampshire10
New Jersey16
New Mexico36
Nevada11
New York52
Ohio42
Oklahoma24
Oregon40
Pennsylvania29
Rhode Island4
South Carolina13
South Dakota10
Tennessee30
Texas137
Utah22
Virginia27
Vermont14
Washington76
Wisconsin30
West Virginia14
Wyoming3
International3
Total1,568

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