{"success":true,"data":{"_id":870136425,"filings":[{"Organization":{"value":null,"Person":["DANNY BOORE","TIM CHRISTENSEN","ALLEN DYRENG","MARDELL JENSEN","NORMAN JENSEN","BLAINE NIELSON","HAL PICKETT","RUSSELL YARDLEY"],"Title":["TREASURER","DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2019,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":328107,"Contributions":{"value":319545,"Other contributions":5000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":314545,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8562,"Investment income total":8562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":242649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33770,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18900,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14870},"Other expenses":{"value":208879,"Management services":0,"Legal":9974,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8151,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146172,"WATER MASTER":63965,"CAPITAL PROJECTS":34168,"PRINCIPLE PMTS ON DEBT":30849,"MACHINE HIRE":17190},"All other expenses":44582},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":562886,"Non-interest bearing cash":2000,"Savings and temp cash investments":503015,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":57871,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":562886,"Net assets without donor restriction":562886,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2604577165375929,"percentile":0.8087095161513521},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.319754048028222,"percentile":0.6534783243965201},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.027761430940344427,"percentile":0.5036805846604464},"Asset Growth":{"score":-0.07340912613109567,"percentile":0.1305695510323321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6410107388205362,"percentile":0.718998524713007}},"source_xml":"202030869349300708_public.xml"},{"Organization":{"value":null,"Person":["ALLEN DYRENG","RUSSELL YARDLEY","DANNY BOORE","STANFORD JENSEN","BLAINE NIELSON","HAL PICKETT","SCOTT C CHRISTENSEN","ZACH JENSEN","DAVID G MADSEN"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,7.0,7.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[8407,5758,4775,1375,1375,1375,1250,1250,1125],"Direct compensation":[8407,5758,4775,1375,1375,1375,1250,1250,1125],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2022,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":359776,"Contributions":{"value":277935,"Other contributions":7049,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":270886,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":78546,"Total revenue":78546,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3295,"Investment income total":3295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":492013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79341,"Current officers":26690,"Disqualified persons":12375,"Other salaries and wages":34638,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5638},"Other expenses":{"value":412672,"Management services":0,"Legal":160,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5733,"Payments to affiliates":0,"Depreciation and depletion":15164,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302198,"PAYMENTS TOWARDS DEBT":132227,"MAINTENANCE":119647,"DISTRIBUTION":25662,"AUTOMATION":24662},"All other expenses":89417},"Functional Expenses":{"value":null,"Program Service Expenses":479381,"Management And General Expenses":12632,"Fundraising Expenses":0}},"Assets":{"value":603915,"Non-interest bearing cash":1998,"Savings and temp cash investments":564005,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":149124,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":149124},"Fund balance":{"value":454791,"Net assets without donor restriction":454791,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9743258816332089,"percentile":0.8809736331193155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3675537000800498,"percentile":0.09626877975918131},"Liabilities to Assets Ratio":{"score":0.24692878964754975,"percentile":0.2259528327704336},"Operating Reserve Ratio":{"score":1.227437079914555,"percentile":0.48186806713229846},"Officer Compensation Ratio":{"score":0.05424653413629315,"percentile":0.736258068801351},"Program Expense Growth":{"score":0.5454545454545455,"percentile":0.9415930234849842},"Revenue Growth":{"score":-0.004023074509279918,"percentile":0.352688843963536},"Asset Growth":{"score":-0.045326382252053495,"percentile":0.17436842325125385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194602796344364,"percentile":0.6612103512870914}},"source_xml":"202342559349301029_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL YARDLEY","ALLEN DYRENG","DANNY BOORE","MARDELL JENSEN","HAL PICKETT","RAY CHRISTENSEN","TIM CHRISTENSEN","NORMAN JENSEN","BLAINE NIELSON"],"Title":["DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,5.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[5688,4185,3490,2650,1600,1600,1600,1500,1000],"Direct compensation":[5688,4185,3490,2650,1600,1600,1600,1500,1000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2014,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":307975,"Contributions":{"value":297835,"Other contributions":35164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":262671,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10140,"Investment income total":10140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":334813,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29851,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20012,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9839},"Other expenses":{"value":304962,"Management services":0,"Legal":40633,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189228,"WATER MASTER":63746,"BACKHOE RENTAL":52345,"PRINCIPLE PMTS ON DEBT":39000,"CAPITAL PROJECTS":34137},"All other expenses":75101},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":786667,"Non-interest bearing cash":196498,"Savings and temp cash investments":590169,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":786667,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":786667,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08714343696728631,"percentile":0.23681394279104054},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.349571253207014,"percentile":0.6566174082641996},"Officer Compensation Ratio":{"score":0.06962991281700531,"percentile":0.6665707795718486},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.569606398446089,"percentile":0.5156425017843633}},"source_xml":"201542259349302949_public.xml"},{"Organization":{"value":null,"Person":["DANNY BOORE","ALLEN DYRENG","RUSSELL YARDLEY","HAL PICKETT","MARDELL JENSEN","TIM CHRISTENSEN","NORMAN JENSEN","BLAINE NIELSON","RAY CHRISTENSEN"],"Title":["TREASURER","PRESIDENT","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0],"Total Compensation":[5695,4900,4635,1400,1400,1400,1400,1300,1200],"Direct compensation":[5695,4900,4635,1400,1400,1400,1400,1300,1200],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2015,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368401,"Contributions":{"value":358232,"Other contributions":23929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":334303,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10169,"Investment income total":10169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38639,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22194,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16445},"Other expenses":{"value":355415,"Management services":0,"Legal":34381,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10769,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216376,"WATER MASTER":100423,"BACKHOE RENTAL":49040,"DIFF THROUGH TRANSFERS":34467,"SALINITY STUDY":32446},"All other expenses":93889},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":761014,"Non-interest bearing cash":230764,"Savings and temp cash investments":530250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":761014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":761014,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06963336147296018,"percentile":0.25771728698779767},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.9312429260964232,"percentile":0.6068940611233163},"Officer Compensation Ratio":{"score":0.05920508356722683,"percentile":0.713005855299048},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.13449185395631455,"percentile":0.8272472731925268},"Asset Growth":{"score":-0.03334616586749201,"percentile":0.20329917879392526},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5761901447660092,"percentile":0.5352250017648648}},"source_xml":"201601349349302940_public.xml"},{"Organization":{"value":null,"Person":["DANNY BOORE","RUSSELL YARDLEY","ALLEN DYRENG","HAL PICKETT","NORMAN JENSEN","TIM CHRISTENSEN","BLAINE NIELSON","MARDELL JENSEN"],"Title":["TREASURER","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[5.0,3.0,2.0,1.0,1.0,1.0,1.0,3.0],"Total Compensation":[7200,4855,4400,1545,1300,1200,1100,200],"Direct compensation":[7200,4855,4400,1545,1300,1200,1100,200],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2017,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390785,"Contributions":{"value":376182,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":376182,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14603,"Investment income total":14603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40161,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22709,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17452},"Other expenses":{"value":449864,"Management services":0,"Legal":36260,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9050,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309100,"DIFF THROUGH TRANSFERS":168926,"WATER MASTER":83289,"PRINCIPLE PMTS ON DEBT":29950,"CAPITAL PROJECTS":26935},"All other expenses":95454},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":695157,"Non-interest bearing cash":34764,"Savings and temp cash investments":551075,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":109318,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":695157,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":695157,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2539503819235641,"percentile":0.12815878112262896},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.4186153767664915,"percentile":0.5227375931615544},"Officer Compensation Ratio":{"score":0.04448752614662517,"percentile":0.7842940845802319},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09680610292957186,"percentile":0.7565550746657685},"Asset Growth":{"score":-0.02973012979323455,"percentile":0.21398851135757355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544692523431306,"percentile":0.44184835441605175}},"source_xml":"201832429349301253_public.xml"},{"Organization":{"value":null,"Person":["DANNY BOORE","SCOTT C CHRISTENSEN","STANFORD JENSEN","ZACH JENSEN","DAVID G MADSEN","BLAINE NIELSON","JUSTIN PICKETT","RUSSELL YARDLEY"],"Title":["TREASURER","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[1125,1250,1250,1125,1125,1125,1250,1250],"Direct compensation":[1125,1250,1250,1125,1125,1125,1250,1250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2023,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":468793,"Contributions":{"value":422053,"Other contributions":160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":421893,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10017,"Total revenue":10017,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24223,"Investment income total":24223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12500,"Other total":0,"Royalties revenue":0,"Net rental income":12500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":404077,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":105672,"Current officers":83028,"Disqualified persons":13844,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8800},"Other expenses":{"value":298405,"Management services":0,"Legal":1885,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5423,"Payments to affiliates":0,"Depreciation and depletion":10832,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193949,"DISTRIBUTION":75093,"MACHINE HIRE":57693,"PRINCIPAL ON DAIRY DAM":34659,"PRINCIPAL ON BACKHOE LOAN":26504},"All other expenses":86316},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":619275,"Non-interest bearing cash":9,"Savings and temp cash investments":592186,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":27080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":99768,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99768},"Fund balance":{"value":519507,"Net assets without donor restriction":519507,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.138048136384289,"percentile":0.6824012738554937},"Liabilities to Assets Ratio":{"score":0.1611045173791934,"percentile":0.2756115287111644},"Operating Reserve Ratio":{"score":1.5325668127609342,"percentile":0.5443274088927035},"Officer Compensation Ratio":{"score":0.0235103705481876,"percentile":0.8940654353721795},"Program Expense Growth":{"score":0.39999999999999986,"percentile":0.902409252434231},"Revenue Growth":{"score":0.013369763908278251,"percentile":0.4313351816747115},"Asset Growth":{"score":-0.037577452189313396,"percentile":0.19203090029317374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6138608743276663,"percentile":0.6455207531103118}},"source_xml":"202412199349301731_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL YARDLEY","ALLEN DYRENG","DANNY BOORE","HAL PICKETT","NORMAN JENSEN","BLAINE NIELSON","TIM CHRISTENSEN","MARDELL JENSEN"],"Title":["DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[3.0,2.0,5.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[4973,4650,4000,1200,1200,1100,700,0],"Direct compensation":[4973,4650,4000,1200,1200,1100,700,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2018,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366021,"Contributions":{"value":356396,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":346396,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9625,"Investment income total":9625,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":583750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34093,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19507,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14586},"Other expenses":{"value":549657,"Management services":0,"Legal":73869,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8151,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383570,"PRINCIPLE PMTS ON DEBT":245349,"WATER MASTER":59337,"DIFF THROUGH TRANSFERS":41515,"CAPITAL PROJECTS":37369},"All other expenses":84067},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":477428,"Non-interest bearing cash":57764,"Savings and temp cash investments":326827,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":92837,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":477428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":477428,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5948538471836315,"percentile":0.06419922721661638},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8178638115631691,"percentile":0.3686959393192636},"Officer Compensation Ratio":{"score":0.030531905781584583,"percentile":0.8569693394095471},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05854252648252189,"percentile":0.640563114194853},"Asset Growth":{"score":-0.07610737053512842,"percentile":0.12739558156310918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5106034529763722,"percentile":0.348833079386119}},"source_xml":"201921339349303782_public.xml"},{"Organization":{"value":null,"Person":["DANNY BOORE","RUSSELL YARDLEY","ALLEN DYRENG","MARDELL JENSEN","HAL PICKETT","TIM CHRISTENSEN","NORMAN JENSEN","BLAINE NIELSON","RAY CHRISTENSEN"],"Title":["TREASURER","DIRECTOR","PRESIDENT","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,3.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[8188,5620,5375,4660,1948,1600,1600,1400,1100],"Direct compensation":[8188,5620,5375,4660,1948,1600,1600,1400,1100],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2013,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":282433,"Contributions":{"value":274521,"Other contributions":59933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":214588,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3912,"Investment income total":3912,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4000,"Other total":0,"Royalties revenue":0,"Net rental income":4000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35048,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26321,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8727},"Other expenses":{"value":501501,"Management services":0,"Legal":22381,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":391631,"CAPITAL PROJECTS":178472,"SETTLING POND":89656,"WATER MASTER":68148,"PRINCIPLE PMTS ON DEBT":55355},"All other expenses":87489},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":813505,"Non-interest bearing cash":178470,"Savings and temp cash investments":635035,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":813505,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":813505,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8997390531559697,"percentile":0.04539139405695787},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.5161802556709638,"percentile":0.5413344370211826},"Officer Compensation Ratio":{"score":0.05869175042726759,"percentile":0.7153764968520869},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5217896148516838,"percentile":0.378234227258192}},"source_xml":"201430669349300313_public.xml"},{"Organization":{"value":null,"Person":["DANNY BOORE","TIM CHRISTENSEN","ALLEN DYRENG","MARDELL JENSEN","NORMAN JENSEN","BLAINE NIELSON","HAL PICKETT","RUSSELL YARDLEY"],"Title":["TREASURER","DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2020,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":316891,"Contributions":{"value":310580,"Other contributions":9099,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":301481,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6311,"Investment income total":6311,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36791,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21386,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15405},"Other expenses":{"value":242334,"Management services":0,"Legal":10924,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6272,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164889,"DIFF THROUGH TRANSFERS":59855,"WATER MASTER":56934,"PRINCIPLE PMTS ON DEBT":32728,"INSURANCE BONDS TAXES":15372},"All other expenses":60249},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":600652,"Non-interest bearing cash":1995,"Savings and temp cash investments":559325,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":39332,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":600652,"Net assets without donor restriction":600652,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11917662540116318,"percentile":0.654494822261656},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.151910434393193,"percentile":0.6348996687521813},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.009813411205845994,"percentile":0.41403994735502686},"Asset Growth":{"score":-0.06171859545146462,"percentile":0.1459871757166804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6003953966660197,"percentile":0.6066569300791559}},"source_xml":"202141819349300349_public.xml"},{"Organization":{"value":null,"Person":["DANNY BOORE","TIM CHRISTENSEN","ALLEN DYRENG","MARDELL JENSEN","NORMAN JENSEN","BLAINE NIELSON","HAL PICKETT","RUSSELL YARDLEY"],"Title":["TREASURER","DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2021,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263188,"Contributions":{"value":139426,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":139426,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76389,"Total revenue":76389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47373,"Investment income total":47373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":276812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97080,"Current officers":8018,"Disqualified persons":0,"Other salaries and wages":75007,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14055},"Other expenses":{"value":179732,"Management services":0,"Legal":130,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5291,"Payments to affiliates":0,"Depreciation and depletion":8638,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192629,"LOAN WR ACC":75000,"WATER MASTER":58332,"PRINCIPLE PMTS ON DEBT":33709,"DISTRIBUTION":25588},"All other expenses":-26956},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":587028,"Non-interest bearing cash":1985,"Savings and temp cash investments":564991,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20052,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":587028,"Net assets without donor restriction":587028,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.051765278052190826,"percentile":0.28259317554704516},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.120673959221421,"percentile":0.631251516947678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.009899589058683362,"percentile":0.33040935918099607},"Asset Growth":{"score":-0.053724459731253255,"percentile":0.15863791543576405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5176946437788396,"percentile":0.3672570681085829}},"source_xml":"202202589349302305_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL YARDLEY","ALLEN DYRENG","DANNY BOORE","MARDELL JENSEN","HAL PICKETT","NORMAN JENSEN","TIM CHRISTENSEN","BLAINE NIELSON","RAY CHRISTENSEN"],"Title":["DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,5.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[5223,3900,3329,2365,1400,1400,1200,1100,100],"Direct compensation":[5223,3900,3329,2365,1400,1400,1200,1100,100],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2016,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437220,"Contributions":{"value":427008,"Other contributions":33611,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":393397,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10212,"Investment income total":10212,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37998,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19593,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18405},"Other expenses":{"value":365839,"Management services":0,"Legal":46946,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9921,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214430,"WATER MASTER":85830,"PRINCIPLE PMTS ON DEBT":60161,"LOAN TO PHASE 5&6":40171,"DISTRIBUTION":28268},"All other expenses":94542},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":794397,"Non-interest bearing cash":123764,"Savings and temp cash investments":540462,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":130171,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":794397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":794397,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07635286583413385,"percentile":0.5799818981433267},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.9671228738327593,"percentile":0.6117351577595271},"Officer Compensation Ratio":{"score":0.04956702828121247,"percentile":0.7589281222848608},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.15036564426670218,"percentile":0.8487621684107204},"Asset Growth":{"score":-0.010518119789591971,"percentile":0.27851308740233266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6466398283938922,"percentile":0.7333060287581972}},"source_xml":"201731509349300253_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANNY BOORE","SCOTT C CHRISTENSEN","STANFORD JENSEN","ZACH JENSEN","DAVID G MADSEN","BLAINE NIELSON","JUSTIN PICKETT","RUSSELL YARDLEY"],"Title":["TREASURER","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[1125,1250,1250,1125,1125,1125,1250,1250],"Direct compensation":[1125,1250,1250,1125,1125,1125,1250,1250],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintenance of water delivery systems to benefit agricultural members of tax-exempt irrigation company","year":2023,"name":"GUNNISON IRRIGATION COMPANY","phone":4353400325,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANNY BOORE","year_formation":1939,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 220286, CENTERFIELD, UT, 846220286, USA","city":"CENTERFIELD","state":"UT","country":"USA","zip_code":846220286},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":468793,"Contributions":{"value":422053,"Other contributions":160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":421893,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10017,"Total revenue":10017,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24223,"Investment income total":24223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12500,"Other total":0,"Royalties revenue":0,"Net rental income":12500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":404077,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":105672,"Current officers":83028,"Disqualified persons":13844,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8800},"Other expenses":{"value":298405,"Management services":0,"Legal":1885,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5423,"Payments to affiliates":0,"Depreciation and depletion":10832,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193949,"DISTRIBUTION":75093,"MACHINE HIRE":57693,"PRINCIPAL ON DAIRY DAM":34659,"PRINCIPAL ON BACKHOE LOAN":26504},"All other expenses":86316},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":619275,"Non-interest bearing cash":9,"Savings and temp cash investments":592186,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":27080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":99768,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99768},"Fund balance":{"value":519507,"Net assets without donor restriction":519507,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.138048136384289,"percentile":0.6824012738554937},"Liabilities to Assets Ratio":{"score":0.1611045173791934,"percentile":0.2756115287111644},"Operating Reserve Ratio":{"score":1.5325668127609342,"percentile":0.5443274088927035},"Officer Compensation Ratio":{"score":0.0235103705481876,"percentile":0.8940654353721795},"Program Expense Growth":{"score":0.39999999999999986,"percentile":0.902409252434231},"Revenue Growth":{"score":0.013369763908278251,"percentile":0.4313351816747115},"Asset Growth":{"score":-0.037577452189313396,"percentile":0.19203090029317374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6138608743276663,"percentile":0.6455207531103118}},"source_xml":"202412199349301731_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}