{"success":true,"data":{"_id":870227854,"filings":[{"Organization":{"value":null,"Person":["NORMAN WHITAKER","ROBERT DUNFORD","LELAND STENQUIST","WAYNE COOK","VANCE GARFIELD","RODNEY HILL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,2.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,48596],"Direct compensation":[0,0,0,0,0,48596],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2016,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2016-11-01T00:00:00","tax_period_end":"2017-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":1188189,"Contributions":{"value":69646,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69646,"Related organizations":0},"Program revenue":{"value":1106517,"Total revenue":{"value":1106517,"CONNECTION FEES":365389,"WATER ASSESSMENTS":365225,"INFRASTRUCTURE FEES":337418,"DEVELOPMENT FEES":36435,"STOCK TRANSFER FEES":2050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12026,"Investment income total":12026,"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":739549,"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":173319,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":146116,"Pension plan contributions":0,"Other employee benefits":12317,"Payroll taxes":14886},"Other expenses":{"value":566230,"Management services":0,"Legal":10098,"Accounting":5690,"Lobbying services":0,"Investment management fees":0,"Other services":560,"Advertising":885,"Office expenses":8844,"Information technology":10633,"Royalties":0,"Occupancy":1836,"Travel":1413,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10501,"Insurance":15214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490440,"REPAIRS AND MAINTENANCE":317006,"WATER ASSESSMENTS":159671,"BANK FEE":8136,"VEHICLE EXPENSE":5627},"All other expenses":10116},"Functional Expenses":{"value":null,"Program Service Expenses":689516,"Management And General Expenses":50033,"Fundraising Expenses":0}},"Assets":{"value":1738155,"Non-interest bearing cash":49633,"Savings and temp cash investments":1259115,"Pledges and grants receivable":0,"Accounts receivable":5536,"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":11177,"Land, building, equipment":284694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":50765,"Sum of Total Liabilities":0,"Accounts payable, accrued":26606,"Grants payable":0,"Deferred, revenue":5289,"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":18870},"Fund balance":{"value":1687390,"Net assets without donor restriction":0,"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":0.9323466058368005,"percentile":0.8201084723643189},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3775830276159769,"percentile":0.8755094841133891},"Liabilities to Assets Ratio":{"score":0.029206256058867015,"percentile":0.43103351506719567},"Operating Reserve Ratio":{"score":2.3502905148948887,"percentile":0.6566865234822995},"Officer Compensation Ratio":{"score":0.065710318045187,"percentile":0.6835388882404164},"Program Expense Growth":{"score":0.010586179677768147,"percentile":0.3651770649725236},"Revenue Growth":{"score":0.27118419402485927,"percentile":0.9358265504356145},"Asset Growth":{"score":0.22792978213752849,"percentile":0.8730115029408491},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7772051552118514,"percentile":0.9429537697412378}},"source_xml":"201800309349301655_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WHITAKER","ROBERT DUNFORD","LELAND STENQUIST","WAYNE COOK","VANCE GARFIELD","RODNEY HILL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,2.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,54212],"Direct compensation":[0,0,0,0,0,54212],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2018,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":1303392,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1278781,"Total revenue":{"value":1278781,"CONNECTION FEES":420468,"WATER ASSESSMENTS":409061,"INFRASTRUCTURE FEES":396051,"DEVELOPMENT FEES":50910,"STOCK TRANSFER FEES":2291},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24611,"Investment income total":24611,"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":1421259,"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":192011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":160489,"Pension plan contributions":0,"Other employee benefits":14269,"Payroll taxes":17253},"Other expenses":{"value":1229248,"Management services":0,"Legal":14104,"Accounting":5575,"Lobbying services":0,"Investment management fees":0,"Other services":7014,"Advertising":0,"Office expenses":10019,"Information technology":10855,"Royalties":0,"Occupancy":1978,"Travel":1035,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":692180,"Insurance":11247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":464731,"REPAIRS AND MAINTENANCE":248697,"WATER ASSESSMENTS":198129,"BANK FEE":13239,"VEHICLE EXPENSE":4666},"All other expenses":10510},"Functional Expenses":{"value":null,"Program Service Expenses":1377701,"Management And General Expenses":43558,"Fundraising Expenses":0}},"Assets":{"value":2005970,"Non-interest bearing cash":363095,"Savings and temp cash investments":1211964,"Pledges and grants receivable":0,"Accounts receivable":36739,"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":7683,"Land, building, equipment":258489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":241727,"Sum of Total Liabilities":0,"Accounts payable, accrued":182574,"Grants payable":0,"Deferred, revenue":29623,"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":29530},"Fund balance":{"value":1764243,"Net assets without donor restriction":0,"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":0.9693525247685327,"percentile":0.8734343405863066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09043096781321353,"percentile":0.23322291920869492},"Liabilities to Assets Ratio":{"score":0.12050379616843722,"percentile":0.30679306101112197},"Operating Reserve Ratio":{"score":1.4114035513583378,"percentile":0.5213019367013731},"Officer Compensation Ratio":{"score":0.03814364588016681,"percentile":0.8169482800639009},"Program Expense Growth":{"score":0.20850486617014857,"percentile":0.8115275822385757},"Revenue Growth":{"score":0.16759337344849776,"percentile":0.8681784318550801},"Asset Growth":{"score":0.1478647077695044,"percentile":0.778744245235331},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7163024210162997,"percentile":0.8743098278671854}},"source_xml":"202030289349301863_public.xml"},{"Organization":{"value":null,"Person":["RODNEY HILL","VANCE GARFIELD","RICHARD GREEN","JACE ISAACSON","SAM JOHNSON","LEE STENQUIST"],"Title":["TREASURER","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,3.0,3.0,5.0,3.0,5.0],"Total Compensation":[75744,0,0,0,0,0],"Direct compensation":[75744,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2021,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE STENQUIST","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":1528529,"Contributions":{"value":151225,"Other contributions":1225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150000,"Related organizations":0},"Program revenue":{"value":1377304,"Total revenue":{"value":1377304,"CONNECTION FEES":487459,"WATER ASSESSMENTS":461052,"INFRASTRUCTURE FEES":424327,"DEVELOPMENT FEES":2310,"STOCK TRANSFER FEES":2156},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":1098238,"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":263519,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":230662,"Pension plan contributions":0,"Other employee benefits":14723,"Payroll taxes":18134},"Other expenses":{"value":834719,"Management services":0,"Legal":3279,"Accounting":5650,"Lobbying services":0,"Investment management fees":0,"Other services":8121,"Advertising":1387,"Office expenses":18026,"Information technology":8164,"Royalties":0,"Occupancy":2139,"Travel":25,"Conferences and meetings":0,"Interest":38120,"Payments to affiliates":0,"Depreciation and depletion":328719,"Insurance":15826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387482,"WATER ASSESSMENTS":262782,"REPAIRS AND MAINTENANCE":99169,"BANK FEE":19166,"VEHICLE EXPENSE":6365},"All other expenses":17781},"Functional Expenses":{"value":null,"Program Service Expenses":1001053,"Management And General Expenses":97185,"Fundraising Expenses":0}},"Assets":{"value":2705473,"Non-interest bearing cash":69966,"Savings and temp cash investments":2236655,"Pledges and grants receivable":0,"Accounts receivable":8317,"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":10563,"Land, building, equipment":251972,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":194777,"Sum of Total Liabilities":0,"Accounts payable, accrued":151238,"Grants payable":0,"Deferred, revenue":11323,"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":32216},"Fund balance":{"value":2510696,"Net assets without donor restriction":0,"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":0.9115082523096086,"percentile":0.7893940370409158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28150659882802354,"percentile":0.8234801991326517},"Liabilities to Assets Ratio":{"score":0.07199369574192757,"percentile":0.35654434453725053},"Operating Reserve Ratio":{"score":2.463466935218049,"percentile":0.6678848055447381},"Officer Compensation Ratio":{"score":0.0689686570670474,"percentile":0.6695069759082454},"Program Expense Growth":{"score":0.07257623130046262,"percentile":0.6069270720419263},"Revenue Growth":{"score":0.08324506492567617,"percentile":0.7217971858288602},"Asset Growth":{"score":0.11115439573383794,"percentile":0.7091597097364127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7544395110565544,"percentile":0.9217213961410556}},"source_xml":"202341039349301959_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WHITAKER","RICHARD GREEN","LELAND STENQUIST","DEAN TIBBITS","ROBERT DUNFORD"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,0.5,0.5,3.0,0.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2014,"name":"HAIGHTS CREEK IRRIGATION COMPANY HILL","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":669222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":664735,"Total revenue":{"value":664735,"CONNECTION FEES":311740,"WATER ASSESSMENTS":298335,"DEVELOPMENT FEES":51620,"STOCK TRANSFER FEES":3040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4487,"Investment income total":4487,"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":707900,"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":184912,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":160612,"Pension plan contributions":0,"Other employee benefits":6046,"Payroll taxes":18254},"Other expenses":{"value":522988,"Management services":0,"Legal":9208,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":24343,"Advertising":1248,"Office expenses":8680,"Information technology":6742,"Royalties":0,"Occupancy":1993,"Travel":1495,"Conferences and meetings":0,"Interest":3399,"Payments to affiliates":0,"Depreciation and depletion":43396,"Insurance":13482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396962,"REPAIRS AND MAINTENANCE":241299,"WATER ASSESSMENTS":140096,"VEHICLE EXPENSE":9152,"PLAN/PLAT REVIEWS":6415},"All other expenses":7040},"Functional Expenses":{"value":null,"Program Service Expenses":674236,"Management And General Expenses":33664,"Fundraising Expenses":0}},"Assets":{"value":1104996,"Non-interest bearing cash":57182,"Savings and temp cash investments":613516,"Pledges and grants receivable":0,"Accounts receivable":8544,"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":7952,"Land, building, equipment":289802,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":30127,"Sum of Total Liabilities":0,"Accounts payable, accrued":11091,"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":19036},"Fund balance":{"value":1074869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1074869,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9524452606300325,"percentile":0.8489986546687827},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05779546996362941,"percentile":0.2737578716683932},"Liabilities to Assets Ratio":{"score":0.027264352088152356,"percentile":0.43612808550176735},"Operating Reserve Ratio":{"score":1.5609492866224044,"percentile":0.5494338513808594},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6808470777831039,"percentile":0.8128775335809277}},"source_xml":"201610509349301101_public.xml"},{"Organization":{"value":null,"Person":["VANCE GARFIELD","KIB JACOBSON","JESSE JOHNSON","SAM JOHNSON","LEE STENQUIST","RODNEY HILL"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","TREASURER"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2024,"name":"HAIGHTS CREEK IRRIGATION COMPANY HILL","phone":8015464242,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE STENQUIST","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-11-01T00:00:00","tax_period_end":"2025-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":3244390,"Contributions":{"value":1436324,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1436324,"Related organizations":0},"Program revenue":{"value":1706304,"Total revenue":{"value":1706304,"WATER ASSESSMENTS":658575,"INFRASTRUCTURE FEES":540662,"CONNECTION FEES":504767,"STOCK TRANSFER FEES":2300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101762,"Investment income total":101762,"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":3256863,"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":372041,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":308109,"Pension plan contributions":0,"Other employee benefits":38413,"Payroll taxes":25519},"Other expenses":{"value":2884822,"Management services":0,"Legal":4520,"Accounting":7925,"Lobbying services":0,"Investment management fees":0,"Other services":14014,"Advertising":1883,"Office expenses":14145,"Information technology":10071,"Royalties":0,"Occupancy":1498,"Travel":1252,"Conferences and meetings":0,"Interest":11345,"Payments to affiliates":0,"Depreciation and depletion":12409,"Insurance":16041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2781507,"REPAIRS AND MAINTENANCE":2427171,"WATER ASSESSMENTS":340510,"TRAINING":7964,"VEHICLE EXPENSE":5862},"All other expenses":8212},"Functional Expenses":{"value":null,"Program Service Expenses":3200458,"Management And General Expenses":56405,"Fundraising Expenses":0}},"Assets":{"value":4681502,"Non-interest bearing cash":4299,"Savings and temp cash investments":4247875,"Pledges and grants receivable":0,"Accounts receivable":54512,"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":14287,"Land, building, equipment":232529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":1683198,"Sum of Total Liabilities":0,"Accounts payable, accrued":276732,"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":1344939,"Unsecured notes loans payable":0,"Other liabilities":61527},"Fund balance":{"value":2998304,"Net assets without donor restriction":0,"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":0.9826811873879865,"percentile":0.8939454053313785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0038444823217923863,"percentile":0.3755079555846225},"Liabilities to Assets Ratio":{"score":0.3595423007402325,"percentile":0.17858731828662167},"Operating Reserve Ratio":{"score":1.4374267508335474,"percentile":0.5264427347072981},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14823593605345164,"percentile":0.7530387720319006},"Revenue Growth":{"score":0.13262047521808432,"percentile":0.8244296864566859},"Asset Growth":{"score":0.13295293702581543,"percentile":0.7531940853873765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7217832360861955,"percentile":0.882217822114826}},"source_xml":"202640159349301814_public.xml"},{"Organization":{"value":null,"Person":["RODNEY HILL","WAYNE COOK","ROBERT DUNFORD","VANCE GARFIELD","LELAND STENQUIST","NORMAN WHITAKER"],"Title":["TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","SECRETARY","PRESIDENT"],"Hours":[40.0,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[54208,0,0,0,0,0],"Direct compensation":[54208,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2019,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":1366176,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1329921,"Total revenue":{"value":1329921,"INFRASTRUCTURE FEES":459738,"WATER ASSESSMENTS":438543,"CONNECTION FEES":409722,"DEVELOPMENT FEES":19570,"STOCK TRANSFER FEES":2348},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36255,"Investment income total":19651,"Net investment gain":16604,"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":1197663,"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":217987,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":184259,"Pension plan contributions":0,"Other employee benefits":12729,"Payroll taxes":20999},"Other expenses":{"value":979676,"Management services":0,"Legal":7955,"Accounting":6620,"Lobbying services":0,"Investment management fees":0,"Other services":5180,"Advertising":149,"Office expenses":11309,"Information technology":8977,"Royalties":0,"Occupancy":2056,"Travel":153,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":463385,"Insurance":14216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":448100,"WATER ASSESSMENTS":220237,"REPAIRS AND MAINTENANCE":208626,"BANK FEE":13468,"TELEPHONE":5769},"All other expenses":11576},"Functional Expenses":{"value":null,"Program Service Expenses":1152907,"Management And General Expenses":44756,"Fundraising Expenses":0}},"Assets":{"value":2145147,"Non-interest bearing cash":385539,"Savings and temp cash investments":1343817,"Pledges and grants receivable":0,"Accounts receivable":3616,"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":7627,"Land, building, equipment":276548,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":218513,"Sum of Total Liabilities":0,"Accounts payable, accrued":116217,"Grants payable":0,"Deferred, revenue":32789,"Tax exempt bond liabilities":37148,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32359},"Fund balance":{"value":1926634,"Net assets without donor restriction":0,"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":0.962630556341809,"percentile":0.8636097975558473},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12334647951654838,"percentile":0.6609168849235909},"Liabilities to Assets Ratio":{"score":0.10186388158946683,"percentile":0.3237091406069485},"Operating Reserve Ratio":{"score":1.7911106880650065,"percentile":0.5867954769546219},"Officer Compensation Ratio":{"score":0.0452614800657614,"percentile":0.7803830632459231},"Program Expense Growth":{"score":0.13646317456102472,"percentile":0.7375122214976679},"Revenue Growth":{"score":0.1154052513790721,"percentile":0.7956502104931029},"Asset Growth":{"score":0.12437116855786587,"percentile":0.7369140695637888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7704078395546868,"percentile":0.9369590289383833}},"source_xml":"202120749349300027_public.xml"},{"Organization":{"value":null,"Person":["RODNEY HILL","VANCE GARFIELD","JACE ISAACSON","KIB JACOBSON","SAM JOHNSON","LEE STENQUIST"],"Title":["TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,4.0],"Total Compensation":[83000,0,0,0,0,0],"Direct compensation":[83000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2022,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":8015464242,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE STENQUIST","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":2683193,"Contributions":{"value":945601,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":945601,"Related organizations":0},"Program revenue":{"value":1648961,"Total revenue":{"value":1647134,"WATER ASSESSMENTS":637126,"CONNECTION FEES":522077,"INFRASTRUCTURE FEES":451249,"DEVELOPMENT FEES":30209,"IRRIGATION SYSTEMS":6473},"Total other revenue":1827,"Unrelated business revenue":0},"Investment income":{"value":88560,"Investment income total":88560,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71,"Other total":71,"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":2210132,"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":280441,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":241220,"Pension plan contributions":0,"Other employee benefits":16627,"Payroll taxes":22594},"Other expenses":{"value":1929691,"Management services":0,"Legal":21280,"Accounting":8247,"Lobbying services":0,"Investment management fees":0,"Other services":3577,"Advertising":0,"Office expenses":5271,"Information technology":5465,"Royalties":0,"Occupancy":2442,"Travel":502,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9406,"Insurance":12729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1844928,"REPAIRS AND MAINTENANCE":1543293,"WATER ASSESSMENTS":273195,"BANK FEE":22695,"VEHICLE EXPENSE":5745},"All other expenses":15844},"Functional Expenses":{"value":null,"Program Service Expenses":2154037,"Management And General Expenses":56095,"Fundraising Expenses":0}},"Assets":{"value":3770458,"Non-interest bearing cash":178895,"Savings and temp cash investments":2678215,"Pledges and grants receivable":0,"Accounts receivable":531949,"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":10833,"Land, building, equipment":242566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":784843,"Sum of Total Liabilities":0,"Accounts payable, accrued":393710,"Grants payable":0,"Deferred, revenue":9191,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":344469,"Unsecured notes loans payable":0,"Other liabilities":37473},"Fund balance":{"value":2985615,"Net assets without donor restriction":0,"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":0.9746191630183174,"percentile":0.8814094559867239},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17630524528052957,"percentile":0.7309925919343817},"Liabilities to Assets Ratio":{"score":0.2081558792061866,"percentile":0.24638744545116373},"Operating Reserve Ratio":{"score":1.7059876966624619,"percentile":0.5737721085335267},"Officer Compensation Ratio":{"score":0.03755431802263394,"percentile":0.8200441796940436},"Program Expense Growth":{"score":0.1060155622076944,"percentile":0.6873567374835154},"Revenue Growth":{"score":0.11561333287753671,"percentile":0.7960320853249477},"Asset Growth":{"score":0.12846254817343303,"percentile":0.7448869821833243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7791197512424745,"percentile":0.9444778529964605}},"source_xml":"202430659349300223_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WHITAKER","ROBERT DUNFORD","LELAND STENQUIST","WAYNE COOK","VANCE GARFIELD","RODNEY HILL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,2.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,54212],"Direct compensation":[0,0,0,0,0,54212],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2017,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":1720577,"Contributions":{"value":464994,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":464994,"Related organizations":0},"Program revenue":{"value":1237671,"Total revenue":{"value":1237671,"CONNECTION FEES":399979,"WATER ASSESSMENTS":392241,"INFRASTRUCTURE FEES":367275,"DEVELOPMENT FEES":75890,"STOCK TRANSFER FEES":2286},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17912,"Investment income total":17912,"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":1548246,"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":190601,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":161217,"Pension plan contributions":0,"Other employee benefits":13191,"Payroll taxes":16193},"Other expenses":{"value":1357645,"Management services":0,"Legal":4083,"Accounting":5600,"Lobbying services":0,"Investment management fees":0,"Other services":1863,"Advertising":216,"Office expenses":10911,"Information technology":8442,"Royalties":0,"Occupancy":1831,"Travel":1631,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":956446,"Insurance":15695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342260,"WATER ASSESSMENTS":170748,"REPAIRS AND MAINTENANCE":156559,"BANK FEE":10273,"VEHICLE EXPENSE":4680},"All other expenses":8667},"Functional Expenses":{"value":null,"Program Service Expenses":1495363,"Management And General Expenses":52883,"Fundraising Expenses":0}},"Assets":{"value":1912865,"Non-interest bearing cash":238186,"Savings and temp cash investments":1260027,"Pledges and grants receivable":0,"Accounts receivable":4796,"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":10664,"Land, building, equipment":271192,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":32791,"Sum of Total Liabilities":0,"Accounts payable, accrued":5446,"Grants payable":0,"Deferred, revenue":7729,"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":19616},"Fund balance":{"value":1880074,"Net assets without donor restriction":0,"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":0.9658432833025242,"percentile":0.8682449469520594},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10015884206286611,"percentile":0.6235125631817365},"Liabilities to Assets Ratio":{"score":0.017142349303270226,"percentile":0.46759024831498786},"Operating Reserve Ratio":{"score":1.2355045645201086,"percentile":0.4837099270672776},"Officer Compensation Ratio":{"score":0.03501510741833016,"percentile":0.8333019950213597},"Program Expense Growth":{"score":0.25696971683809366,"percentile":0.8432987632401343},"Revenue Growth":{"score":0.29004623473444596,"percentile":0.9427890469115313},"Asset Growth":{"score":0.18672795948726148,"percentile":0.832093622707241},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.80078850879077,"percentile":0.9593355148995587}},"source_xml":"201930299349300928_public.xml"},{"Organization":{"value":null,"Person":["NORMAN WHITAKER","ROBERT DUNFORD","LELAND STENQUIST","WAYNE COOK","DEAN TIBBITS","RODNEY HILL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[5.0,2.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,46200],"Direct compensation":[0,0,0,0,0,46200],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2015,"name":"HAIGHTS CREEK IRRIGATION COMPANY HILL","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":1013149,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1004576,"Total revenue":{"value":1004576,"CONNECTION FEES":330461,"WATER ASSESSMENTS":330038,"INFRASTRUCTURE FEES":318768,"DEVELOPMENT FEES":23241,"STOCK TRANSFER FEES":2068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8573,"Investment income total":8573,"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":851548,"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":159655,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137761,"Pension plan contributions":0,"Other employee benefits":7135,"Payroll taxes":14759},"Other expenses":{"value":691893,"Management services":0,"Legal":7687,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":7919,"Advertising":1572,"Office expenses":14898,"Information technology":9310,"Royalties":0,"Occupancy":1999,"Travel":1355,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26216,"Insurance":13770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":590444,"REPAIRS AND MAINTENANCE":418245,"WATER ASSESSMENTS":150270,"BANK FEE":11628,"PLAN/PLAT REVIEWS":10301},"All other expenses":11723},"Functional Expenses":{"value":null,"Program Service Expenses":801335,"Management And General Expenses":50213,"Fundraising Expenses":0}},"Assets":{"value":1323652,"Non-interest bearing cash":42498,"Savings and temp cash investments":872089,"Pledges and grants receivable":0,"Accounts receivable":6594,"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":10885,"Land, building, equipment":263586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":84387,"Sum of Total Liabilities":0,"Accounts payable, accrued":65243,"Grants payable":0,"Deferred, revenue":3497,"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":15647},"Fund balance":{"value":1239265,"Net assets without donor restriction":0,"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":0.9410332711720303,"percentile":0.8324901516921367},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15950368603236048,"percentile":0.7108013383390273},"Liabilities to Assets Ratio":{"score":0.06375316170715566,"percentile":0.36749200715136676},"Operating Reserve Ratio":{"score":1.5544067979726333,"percentile":0.5482649554115903},"Officer Compensation Ratio":{"score":0.05425413482269937,"percentile":0.7362273002768679},"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":0.7714562668355492,"percentile":0.9379027566488407}},"source_xml":"201720239349300842_public.xml"},{"Organization":{"value":null,"Person":["VANCE GARFIELD","KIB JACOBSON","JESSE JOHNSON","SAM JOHNSON","LEE STENQUIST","RODNEY HILL"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","TREASURER"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2023,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":8015464242,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE STENQUIST","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":3149022,"Contributions":{"value":1362573,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1362573,"Related organizations":0},"Program revenue":{"value":1633025,"Total revenue":{"value":1633025,"WATER ASSESSMENTS":626384,"CONNECTION FEES":588207,"INFRASTRUCTURE FEES":419893,"STOCK TRANSFER FEES":1784,"IRRIGATION SYSTEMS":-3243},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153324,"Investment income total":152324,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":100,"Other total":100,"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":3207875,"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":336184,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":274655,"Pension plan contributions":0,"Other employee benefits":36084,"Payroll taxes":25445},"Other expenses":{"value":2871691,"Management services":0,"Legal":6226,"Accounting":7428,"Lobbying services":0,"Investment management fees":0,"Other services":8275,"Advertising":0,"Office expenses":22615,"Information technology":8460,"Royalties":0,"Occupancy":1347,"Travel":607,"Conferences and meetings":0,"Interest":22461,"Payments to affiliates":0,"Depreciation and depletion":26528,"Insurance":13450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2741178,"REPAIRS AND MAINTENANCE":2423926,"WATER ASSESSMENTS":284901,"BANK FEE":27264,"TELEPHONE":5087},"All other expenses":13116},"Functional Expenses":{"value":null,"Program Service Expenses":3106160,"Management And General Expenses":101715,"Fundraising Expenses":0}},"Assets":{"value":4105294,"Non-interest bearing cash":140773,"Savings and temp cash investments":2976735,"Pledges and grants receivable":0,"Accounts receivable":601764,"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":13083,"Land, building, equipment":244939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":1150798,"Sum of Total Liabilities":0,"Accounts payable, accrued":270282,"Grants payable":0,"Deferred, revenue":16217,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":821706,"Unsecured notes loans payable":0,"Other liabilities":42593},"Fund balance":{"value":2954496,"Net assets without donor restriction":0,"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":0.9682920936757199,"percentile":0.8718551875810623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018689294644495973,"percentile":0.3412006369277468},"Liabilities to Assets Ratio":{"score":0.2803204837461093,"percentile":0.21031741154608158},"Operating Reserve Ratio":{"score":1.2797549779838677,"percentile":0.49366878330338004},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14176439376808914,"percentile":0.7447872795310373},"Revenue Growth":{"score":0.13231334991105037,"percentile":0.8239685809962398},"Asset Growth":{"score":0.13203071044297318,"percentile":0.7514936945357877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7080562921181546,"percentile":0.8617769878827282}},"source_xml":"202510419349301226_public.xml"},{"Organization":{"value":null,"Person":["RODNEY HILL","WAYNE COOK","ROBERT DUNFORD","VANCE GARFIELD","LELAND STENQUIST","NORMAN WHITAKER"],"Title":["TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","SECRETARY","PRESIDENT"],"Hours":[40.0,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[65280,0,0,0,0,0],"Direct compensation":[65280,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2020,"name":"HAIGHTS CREEK IRRIGATION COMPANY","phone":null,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMAN WHITAKER","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":1603580,"Contributions":{"value":189510,"Other contributions":53,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":189457,"Related organizations":0},"Program revenue":{"value":1402610,"Total revenue":{"value":1402610,"WATER ASSESSMENTS":484297,"CONNECTION FEES":482980,"INFRASTRUCTURE FEES":424522,"DEVELOPMENT FEES":8245,"STOCK TRANSFER FEES":2566},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11460,"Investment income total":11460,"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":1451107,"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":224826,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":194192,"Pension plan contributions":0,"Other employee benefits":14457,"Payroll taxes":16177},"Other expenses":{"value":1226281,"Management services":0,"Legal":3663,"Accounting":5670,"Lobbying services":0,"Investment management fees":0,"Other services":4061,"Advertising":7611,"Office expenses":10331,"Information technology":8803,"Royalties":0,"Occupancy":2072,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":819664,"Insurance":12253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338539,"WATER ASSESSMENTS":253885,"REPAIRS AND MAINTENANCE":64796,"BANK FEE":14489,"MEALS AND ENTERTAINMENT":5369},"All other expenses":13614},"Functional Expenses":{"value":null,"Program Service Expenses":1398600,"Management And General Expenses":52507,"Fundraising Expenses":0}},"Assets":{"value":2400029,"Non-interest bearing cash":68162,"Savings and temp cash investments":1924799,"Pledges and grants receivable":0,"Accounts receivable":6846,"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":8906,"Land, building, equipment":263316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":320140,"Sum of Total Liabilities":0,"Accounts payable, accrued":276986,"Grants payable":0,"Deferred, revenue":9639,"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":33515},"Fund balance":{"value":2079889,"Net assets without donor restriction":0,"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":0.9638159005504073,"percentile":0.8652975034841662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0950828770625725,"percentile":0.6146454659047392},"Liabilities to Assets Ratio":{"score":0.13339005487017033,"percentile":0.29620878418571267},"Operating Reserve Ratio":{"score":1.653929723996921,"percentile":0.5653360100997139},"Officer Compensation Ratio":{"score":0.04498634490771528,"percentile":0.7817349247660738},"Program Expense Growth":{"score":0.1174104617098689,"percentile":0.7081707727756874},"Revenue Growth":{"score":0.1022172403075939,"percentile":0.7688775371649041},"Asset Growth":{"score":0.11471754710345666,"percentile":0.7169559947819168},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7537711207368032,"percentile":0.9210304490676015}},"source_xml":"202210739349301641_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["VANCE GARFIELD","KIB JACOBSON","JESSE JOHNSON","SAM JOHNSON","LEE STENQUIST","RODNEY HILL"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","TREASURER"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide irrigation and secondary water to the shareholders within kaysville, ut service area.","year":2024,"name":"HAIGHTS CREEK IRRIGATION COMPANY HILL","phone":8015464242,"website":"HAIGHTSCREEK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE STENQUIST","year_formation":1899,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-11-01T00:00:00","tax_period_end":"2025-10-31T00:00:00","address":"820 EAST 200 NORTH, KAYSVILLE, UT, 84037, USA","city":"KAYSVILLE","state":"UT","country":"USA","zip_code":84037},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":3244390,"Contributions":{"value":1436324,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1436324,"Related organizations":0},"Program revenue":{"value":1706304,"Total revenue":{"value":1706304,"WATER ASSESSMENTS":658575,"INFRASTRUCTURE FEES":540662,"CONNECTION FEES":504767,"STOCK TRANSFER FEES":2300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101762,"Investment income total":101762,"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":3256863,"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":372041,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":308109,"Pension plan contributions":0,"Other employee benefits":38413,"Payroll taxes":25519},"Other expenses":{"value":2884822,"Management services":0,"Legal":4520,"Accounting":7925,"Lobbying services":0,"Investment management fees":0,"Other services":14014,"Advertising":1883,"Office expenses":14145,"Information technology":10071,"Royalties":0,"Occupancy":1498,"Travel":1252,"Conferences and meetings":0,"Interest":11345,"Payments to affiliates":0,"Depreciation and depletion":12409,"Insurance":16041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2781507,"REPAIRS AND MAINTENANCE":2427171,"WATER ASSESSMENTS":340510,"TRAINING":7964,"VEHICLE EXPENSE":5862},"All other expenses":8212},"Functional Expenses":{"value":null,"Program Service Expenses":3200458,"Management And General Expenses":56405,"Fundraising Expenses":0}},"Assets":{"value":4681502,"Non-interest bearing cash":4299,"Savings and temp cash investments":4247875,"Pledges and grants receivable":0,"Accounts receivable":54512,"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":14287,"Land, building, equipment":232529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128000,"Other assets":0},"Liabilities":{"value":1683198,"Sum of Total Liabilities":0,"Accounts payable, accrued":276732,"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":1344939,"Unsecured notes loans payable":0,"Other liabilities":61527},"Fund balance":{"value":2998304,"Net assets without donor restriction":0,"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":0.9826811873879865,"percentile":0.8939454053313785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0038444823217923863,"percentile":0.3755079555846225},"Liabilities to Assets Ratio":{"score":0.3595423007402325,"percentile":0.17858731828662167},"Operating Reserve Ratio":{"score":1.4374267508335474,"percentile":0.5264427347072981},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14823593605345164,"percentile":0.7530387720319006},"Revenue Growth":{"score":0.13262047521808432,"percentile":0.8244296864566859},"Asset Growth":{"score":0.13295293702581543,"percentile":0.7531940853873765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7217832360861955,"percentile":0.882217822114826}},"source_xml":"202640159349301814_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}