{"success":true,"data":{"_id":870253171,"filings":[{"Organization":{"value":null,"Person":["CHRIS WALKER","RYAN MURRAY","JOHN ALLRED","KAY PARRISH","BRAD ZIMMERMAN","MARTIN HUBER"],"Title":["President","Vice President","Director","Director","Director","Secretary"],"Hours":[2.0,1.0,1.0,1.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,3500],"Direct compensation":[0,0,0,0,0,3500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2015,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2015-12-01T00:00:00","tax_period_end":"2016-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":94897,"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":94897,"Total revenue":94897,"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":127945,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":124445,"Management services":0,"Legal":0,"Accounting":3125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":422,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98246,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21497,"Operation and Maint Assessment":14866,"Canal maintenance":4721,"Piezometer Readings":1260,"Beaver Control":650},"All other expenses":1155},"Functional Expenses":{"value":null,"Program Service Expenses":127945,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8550452,"Non-interest bearing cash":47018,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79203,"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":8085654,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":7283501,"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":7283501,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1266951,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3482512618944751,"percentile":0.10053337501801117},"Liabilities to Assets Ratio":{"score":0.8518264297606724,"percentile":0.07194710872732218},"Operating Reserve Ratio":{"score":66.82912188831138,"percentile":0.9852176290691332},"Officer Compensation Ratio":{"score":0.027355504318261753,"percentile":0.8738358631083927},"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":0.7180429297325325,"percentile":0.876881030913032}},"source_xml":"201741029349301069_public.xml"},{"Organization":{"value":null,"Person":["CHRIS WALKER","RYAN MURRAY","JOHN ALLRED","KAY PARRISH","BRAD ZIMMERMAN","MARTIN HUBER"],"Title":["President","Vice President","Director","Director","Director","Secretary"],"Hours":[2.0,1.0,1.0,1.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,3500],"Direct compensation":[0,0,0,0,0,3500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2018,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":120,"Net unrelated business taxable income":null,"Number of employees":0,"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":110325,"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":110325,"Total revenue":{"value":110325,"Other Income":120,"Shareholder Assessments":110205},"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":143687,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":140187,"Management services":0,"Legal":0,"Accounting":1025,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":777,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97788,"Insurance":4126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34151,"Operation and Maint Assessment":15185,"Dam Repairs":6887,"Canal maintenance":6129,"Professional Services":5950},"All other expenses":2320},"Functional Expenses":{"value":null,"Program Service Expenses":143687,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8229473,"Non-interest bearing cash":20793,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78169,"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":7791934,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":7057001,"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":7057001,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1172472,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.302397462043961,"percentile":0.11240454083097753},"Liabilities to Assets Ratio":{"score":0.8575276934501153,"percentile":0.07115827069332534},"Operating Reserve Ratio":{"score":57.27360860759846,"percentile":0.9831439704348539},"Officer Compensation Ratio":{"score":0.024358501464989874,"percentile":0.8896772577137424},"Program Expense Growth":{"score":0.02776458366531423,"percentile":0.43909388252452225},"Revenue Growth":{"score":0.07560502290297581,"percentile":0.6993480411136971},"Asset Growth":{"score":-0.013606080493763686,"percentile":0.26768217241823056},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6630663587245055,"percentile":0.7729867892119464}},"source_xml":"202030509349300908_public.xml"},{"Organization":{"value":null,"Person":["MARTIN HUBER","CHRIS WALKER","JOHN JUSTICE","JOHN ALLRED","KAY PARRISH","CRAIG MCKEE"],"Title":["Secretary","President","Vice President","Director","Vice President","Director"],"Hours":[4.0,2.0,1.0,1.0,1.0,0.0],"Total Compensation":[3500,0,0,0,0,0],"Direct compensation":[3500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2020,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2020-12-01T00:00:00","tax_period_end":"2021-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":116409,"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":116409,"Total revenue":116409,"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":139224,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":135724,"Management services":0,"Legal":0,"Accounting":905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":431,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97626,"Insurance":3422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31775,"Operation and Maint Assessment":16373,"Dam Repairs":12417,"Contract Labor":1500,"Piezometer Readings":1485},"All other expenses":1565},"Functional Expenses":{"value":null,"Program Service Expenses":139224,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8047548,"Non-interest bearing cash":34201,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78173,"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":7596596,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":1},"Liabilities":{"value":6924401,"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":6924401,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1123147,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1959900007731361,"percentile":0.15340355462421731},"Liabilities to Assets Ratio":{"score":0.8604361229035229,"percentile":0.07074490399568689},"Operating Reserve Ratio":{"score":57.80287881399759,"percentile":0.9832787653192769},"Officer Compensation Ratio":{"score":0.02513934379130035,"percentile":0.8855635548292664},"Program Expense Growth":{"score":0.013738515091333666,"percentile":0.3782331806056721},"Revenue Growth":{"score":0.051101890278690845,"percentile":0.6108953033035253},"Asset Growth":{"score":-0.01240008936958094,"percentile":0.27193525225641724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6552670288459633,"percentile":0.75445500874633}},"source_xml":"202241469349301654_public.xml"},{"Organization":{"value":null,"Person":["CHRIS WALKER","RYAN MURRAY","JOHN ALLRED","KAY PARRISH","BRAD ZIMMERMAN","MARTIN HUBER"],"Title":["President","Vice President","Director","Director","Director","Secretary"],"Hours":[2.0,1.0,1.0,1.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,3500],"Direct compensation":[0,0,0,0,0,3500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2016,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2016-12-01T00:00:00","tax_period_end":"2017-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":93034,"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":93034,"Total revenue":93034,"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":125619,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122119,"Management services":0,"Legal":0,"Accounting":2390,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98040,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20050,"Operation and Maint Assessment":14761,"Canal maintenance":3790,"Piezometer Readings":810,"Utilities":689},"All other expenses":1393},"Functional Expenses":{"value":null,"Program Service Expenses":125619,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8442367,"Non-interest bearing cash":92883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23293,"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":7987614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":7208001,"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":7208001,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1234366,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35024829632177484,"percentile":0.10004546863571064},"Liabilities to Assets Ratio":{"score":0.8537891091443904,"percentile":0.0716791782810828},"Operating Reserve Ratio":{"score":67.20613123810888,"percentile":0.9852851275569852},"Officer Compensation Ratio":{"score":0.027862027241102063,"percentile":0.8711555827534118},"Program Expense Growth":{"score":-0.0022751271200945862,"percentile":0.31345131666553844},"Revenue Growth":{"score":0.08950419394743987,"percentile":0.7386150766087387},"Asset Growth":{"score":-0.012672452618618792,"percentile":0.2709629595155582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6498378079097934,"percentile":0.7412474204475937}},"source_xml":"201831559349300328_public.xml"},{"Organization":{"value":null,"Person":["CHRIS WALKER","RYAN MURRAY","JOHN ALLRED","KAY PARRISH","BRAD ZIMMERMAN","MARTIN HUBER"],"Title":["President","Vice President","Director","Director","Director","Secretary"],"Hours":[2.0,1.0,1.0,1.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,3500],"Direct compensation":[0,0,0,0,0,3500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2014,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2014-12-01T00:00:00","tax_period_end":"2015-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":77213,"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":77213,"Total revenue":77213,"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":126195,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122695,"Management services":0,"Legal":0,"Accounting":2250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":337,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98790,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20565,"Operation and Maint Assessment":18402,"Piezometer Readings":990,"Utilities":614,"Bank service charges":559},"All other expenses":753},"Functional Expenses":{"value":null,"Program Service Expenses":126195,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8659082,"Non-interest bearing cash":55100,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":81505,"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":8183900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":7359083,"Sum of Total Liabilities":0,"Accounts payable, accrued":82,"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":7359001,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1299999,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6343750404724593,"percentile":0.06080895041228497},"Liabilities to Assets Ratio":{"score":0.8498687274239926,"percentile":0.0722090988196312},"Operating Reserve Ratio":{"score":68.61668053409406,"percentile":0.9855417834838476},"Officer Compensation Ratio":{"score":0.027734854788224572,"percentile":0.871822722506492},"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":0.7090429095898417,"percentile":0.8632864722562251}},"source_xml":"201610469349302856_public.xml"},{"Organization":{"value":null,"Person":["MARTIN HUBER","CHRIS WALKER","JOHN JUSTICE","JOHN ALLRED","KAY PARRISH","CRAIG MCKEE"],"Title":["Secretary","President","Vice President","Director","Vice President","Director"],"Hours":[4.0,2.0,1.0,1.0,1.0,0.0],"Total Compensation":[3500,0,0,0,0,0],"Direct compensation":[3500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2022,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2022-12-01T00:00:00","tax_period_end":"2023-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":143014,"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":138255,"Total revenue":{"value":138255,"VARIOUS":138255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4759,"Investment income total":0,"Net investment gain":4759,"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":124148,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120648,"Management services":0,"Legal":0,"Accounting":990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":417,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94370,"Insurance":4168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19877,"Operation and Maint Assessment":18330,"Bank service charges":604,"Piezometer Readings":540,"Water Certificate Printing":403},"All other expenses":826},"Functional Expenses":{"value":null,"Program Service Expenses":124148,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7891114,"Non-interest bearing cash":101941,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48586,"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":7402008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":2},"Liabilities":{"value":6739401,"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":6739401,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1151713,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1319171549638497,"percentile":0.6736564588798248},"Liabilities to Assets Ratio":{"score":0.8540493775657024,"percentile":0.0716441506768726},"Operating Reserve Ratio":{"score":63.56215162547927,"percentile":0.9845824561729691},"Officer Compensation Ratio":{"score":0.02819215774720495,"percentile":0.8694149633683622},"Program Expense Growth":{"score":0.0022543932324597745,"percentile":0.33269894370270464},"Revenue Growth":{"score":0.06769040897240092,"percentile":0.6736647189370442},"Asset Growth":{"score":-0.011635099317588524,"percentile":0.2745667227482578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7418674244315372,"percentile":0.9079958475180802}},"source_xml":"202410829349300611_public.xml"},{"Organization":{"value":null,"Person":["MARTIN HUBER","CHRIS WALKER","JOHN JUSTICE","JOHN ALLRED","KAY PARRISH","CRAIG MCKEE"],"Title":["Secretary","President","Vice President","Director","Vice President","Director"],"Hours":[4.0,2.0,1.0,1.0,1.0,0.0],"Total Compensation":[3500,0,0,0,0,0],"Direct compensation":[3500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2023,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":133746,"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":133746,"Total revenue":133746,"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":141121,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":137621,"Management services":0,"Legal":8500,"Accounting":990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":335,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90246,"Insurance":3422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32711,"Operation and Maint Assessment":18641,"Repairs & Maintenance":11280,"Taxes & Licenses":1620,"Piezometer Readings":1170},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":141121,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7793917,"Non-interest bearing cash":105757,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35141,"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":7314442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":6646901,"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":6646901,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1147016,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05514183601752576,"percentile":0.27761241361010164},"Liabilities to Assets Ratio":{"score":0.8528318944120139,"percentile":0.07181703546022584},"Operating Reserve Ratio":{"score":55.228612325592934,"percentile":0.9825619475455913},"Officer Compensation Ratio":{"score":0.024801411554623336,"percentile":0.8873642460954498},"Program Expense Growth":{"score":0.0062729185185514,"percentile":0.34796499745929954},"Revenue Growth":{"score":0.06076441671404336,"percentile":0.6489372037075455},"Asset Growth":{"score":-0.011487965604867208,"percentile":0.27508483029875014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6762816307521138,"percentile":0.8028858989401412}},"source_xml":"202542349349300539_public.xml"},{"Organization":{"value":null,"Person":["MARTIN HUBER","CHRIS WALKER","JOHN JUSTICE","JOHN ALLRED","KAY PARRISH","CRAIG MCKEE"],"Title":["Secretary","President","Vice President","Director","Vice President","Director"],"Hours":[4.0,2.0,1.0,1.0,1.0,0.0],"Total Compensation":[3500,0,0,0,0,0],"Direct compensation":[3500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2021,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2021-12-01T00:00:00","tax_period_end":"2022-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":138715,"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":138715,"Total revenue":{"value":138715,"Other Income":500,"Shareholder Assessments":129465,"Water Sales":8750},"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":129015,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":125515,"Management services":0,"Legal":279,"Accounting":990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":521,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97475,"Insurance":4235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20633,"Operation and Maint Assessment":17695,"Canal maintenance":1500,"Utilities":865,"Bank service charges":573},"All other expenses":1382},"Functional Expenses":{"value":null,"Program Service Expenses":129015,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7964748,"Non-interest bearing cash":93070,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33979,"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":7499121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":1},"Liabilities":{"value":6831901,"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":6831901,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1132847,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06992754929171323,"percentile":0.567176903155882},"Liabilities to Assets Ratio":{"score":0.8577673769465148,"percentile":0.07112652052576639},"Operating Reserve Ratio":{"score":61.73505406348099,"percentile":0.9841958555524276},"Officer Compensation Ratio":{"score":0.02712862845405573,"percentile":0.8750363239525148},"Program Expense Growth":{"score":0.007962691310771297,"percentile":0.3546603644726954},"Revenue Growth":{"score":0.06462596928302385,"percentile":0.6629450668574921},"Asset Growth":{"score":-0.01199985866379608,"percentile":0.2732826683211717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7257988581218866,"percentile":0.8876768039568169}},"source_xml":"202311929349301106_public.xml"},{"Organization":{"value":null,"Person":["MARTIN HUBER","CHRIS WALKER","RYAN MURRAY","JOHN ALLRED","KAY PARRISH","BRAD ZIMMERMAN"],"Title":["Secretary","President","Vice President","Director","Director","Director"],"Hours":[4.0,2.0,1.0,1.0,1.0,0.0],"Total Compensation":[3500,0,0,0,0,0],"Direct compensation":[3500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2019,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":851,"Net unrelated business taxable income":null,"Number of employees":0,"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":98038,"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":98038,"Total revenue":{"value":98038,"Other Income":851,"Shareholder Assessments":97187},"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":124548,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":121048,"Management services":0,"Legal":0,"Accounting":905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":314,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97712,"Insurance":3422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18425,"Operation and Maint Assessment":16088,"Piezometer Readings":1350,"Bank service charges":680,"Utilities":307},"All other expenses":270},"Functional Expenses":{"value":null,"Program Service Expenses":124548,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8127863,"Non-interest bearing cash":27309,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":67755,"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":7694222,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":6981901,"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":6981901,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1145962,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2704053530263775,"percentile":0.12239439343800562},"Liabilities to Assets Ratio":{"score":0.8590082042475371,"percentile":0.07094708086911065},"Operating Reserve Ratio":{"score":65.2588801104795,"percentile":0.984921565342477},"Officer Compensation Ratio":{"score":0.028101615441436235,"percentile":0.8699048178137059},"Program Expense Growth":{"score":0.00939068137252379,"percentile":0.36031374437554037},"Revenue Growth":{"score":0.047186544517506916,"percentile":0.5943806166606613},"Asset Growth":{"score":-0.012953164134551685,"percentile":0.26997748979695396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.645763619000081,"percentile":0.731097597923999}},"source_xml":"202120679349301317_public.xml"},{"Organization":{"value":null,"Person":["CHRIS WALKER","RYAN MURRAY","JOHN ALLRED","KAY PARRISH","BRAD ZIMMERMAN","MARTIN HUBER"],"Title":["President","Vice President","Director","Director","Director","Secretary"],"Hours":[2.0,1.0,1.0,1.0,0.0,4.0],"Total Compensation":[0,0,0,0,0,3500],"Direct compensation":[0,0,0,0,0,3500],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2017,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2017-12-01T00:00:00","tax_period_end":"2018-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":100670,"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":100670,"Total revenue":100670,"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":129202,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":125702,"Management services":0,"Legal":0,"Accounting":1977,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":294,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97892,"Insurance":4186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20001,"Operation and Maint Assessment":14889,"Canal maintenance":3410,"Piezometer Readings":855,"Licenses & Fees":847},"All other expenses":1352},"Functional Expenses":{"value":null,"Program Service Expenses":129202,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8262835,"Non-interest bearing cash":24588,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9948,"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":7889722,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":7057001,"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":7057001,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1205834,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2834210787722261,"percentile":0.11816974373094306},"Liabilities to Assets Ratio":{"score":0.8540653419800831,"percentile":0.07164148775959346},"Operating Reserve Ratio":{"score":63.952841287286574,"percentile":0.9846663240545817},"Officer Compensation Ratio":{"score":0.027089363941734647,"percentile":0.8752473081203996},"Program Expense Growth":{"score":0.00526169981589945,"percentile":0.3440768259838681},"Revenue Growth":{"score":0.0749102002657088,"percentile":0.6972222525519681},"Asset Growth":{"score":-0.015295133065461574,"percentile":0.26175169134920195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6522611017213638,"percentile":0.7471447687107168}},"source_xml":"201940679349300339_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARTIN HUBER","CHRIS WALKER","JOHN JUSTICE","JOHN ALLRED","KAY PARRISH","CRAIG MCKEE"],"Title":["Secretary","President","Vice President","Director","Vice President","Director"],"Hours":[4.0,2.0,1.0,1.0,1.0,0.0],"Total Compensation":[3500,0,0,0,0,0],"Direct compensation":[3500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's purpose is to gather and deliver irrigation water to shareholders.","year":2023,"name":"MOSBY IRRIGATION COMPANY","phone":4352472451,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1935,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"P O BOX 453, LAPOINT, UT, 84039, USA","city":"LAPOINT","state":"UT","country":"USA","zip_code":84039},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":133746,"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":133746,"Total revenue":133746,"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":141121,"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":3500,"Current officers":3500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":137621,"Management services":0,"Legal":8500,"Accounting":990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":335,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90246,"Insurance":3422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32711,"Operation and Maint Assessment":18641,"Repairs & Maintenance":11280,"Taxes & Licenses":1620,"Piezometer Readings":1170},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":141121,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7793917,"Non-interest bearing cash":105757,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35141,"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":7314442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":338577,"Other assets":0},"Liabilities":{"value":6646901,"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":6646901,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1147016,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05514183601752576,"percentile":0.27761241361010164},"Liabilities to Assets Ratio":{"score":0.8528318944120139,"percentile":0.07181703546022584},"Operating Reserve Ratio":{"score":55.228612325592934,"percentile":0.9825619475455913},"Officer Compensation Ratio":{"score":0.024801411554623336,"percentile":0.8873642460954498},"Program Expense Growth":{"score":0.0062729185185514,"percentile":0.34796499745929954},"Revenue Growth":{"score":0.06076441671404336,"percentile":0.6489372037075455},"Asset Growth":{"score":-0.011487965604867208,"percentile":0.27508483029875014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6762816307521138,"percentile":0.8028858989401412}},"source_xml":"202542349349300539_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}