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Hooper Irrigation Company

  • Hooper, UT
  • Tax-exempt since May 1945
  • EIN: 87-0140547

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.92M (2023)

Expenses
$2.18M (2023)

Total Assets
$5.16M (2023)

Total Liabilities
$8.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,922,449
Expenses
$2,183,694
Net Income
$738,755
Net Assets
-$2,883,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,921,837
100.0%
Investment Income $612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,168
16.2%
Assets/Debt
Total Assets $5,163,326
Total Liabilities $8,046,607
Net Assets -$2,883,281
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
John Diamond (Treasurer) $0 $0 $0
David E Favero (Director) $0 $0 $0
Dale Fowers (Director) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Rex Hancock (President) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
Michelle Pinkston (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,065,397
Expenses
$2,292,677
Net Income
-$227,280
Net Assets
-$3,622,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,064,854
100.0%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $300,674
13.1%
Assets/Debt
Total Assets $4,281,909
Total Liabilities $7,903,945
Net Assets -$3,622,036
Club or Co-Op Income
Income From Members $688,556
Income From Other Sources $663,666
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
John Diamond (Treasurer) $0 $0 $0
David E Favero (Director) $0 $0 $0
Dale Fowers (Director) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Rex Hancock (President) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
Michelle Pinkston (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,130,524
Expenses
$1,977,291
Net Income
$1,153,233
Net Assets
-$3,291,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,130,131
100.0%
Investment Income $393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,026
11.4%
Assets/Debt
Total Assets $4,979,989
Total Liabilities $8,271,602
Net Assets -$3,291,613
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
John Diamond (Treasurer) $0 $0 $0
David E Favero (Director) $0 $0 $0
Dale Fowers (Director) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Rex Hancock (Vice Preside) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
Michelle Pinkston (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,000,428
Expenses
$1,928,420
Net Income
$72,008
Net Assets
-$4,444,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,000,160
100.0%
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,931
14.1%
Assets/Debt
Total Assets $4,734,724
Total Liabilities $9,179,570
Net Assets -$4,444,846
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David E Favero (Director) $0 $0 $0
Dale Fowers (Director) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
Michelle Pinkston (Director) $0 $0 $0
Theo Cox (President) $0 $0 $0
John Diamond (Treasurer) $0 $0 $0
Rex Hancock (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,111,991
Expenses
$2,190,055
Net Income
-$78,064
Net Assets
-$3,904,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,111,840
100.0%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,645
10.6%
Assets/Debt
Total Assets $5,091,028
Total Liabilities $8,995,587
Net Assets -$3,904,559
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Treasurer) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
Michelle Pinkston (Director) $0 $0 $0
Dale Fowers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,662,903
Expenses
$1,765,920
Net Income
-$103,017
Net Assets
-$3,653,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,662,727
100.0%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,517
12.6%
Assets/Debt
Total Assets $5,847,924
Total Liabilities $9,501,634
Net Assets -$3,653,710
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Treasurer) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
Michelle Pinkston (Director) $0 $0 $0
Dale Fowers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,399,669
Expenses
$1,802,230
Net Income
-$402,561
Net Assets
-$2,752,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,399,525
100.0%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,850
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,407
11.2%
Assets/Debt
Total Assets $6,240,197
Total Liabilities $8,992,331
Net Assets -$2,752,134
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Director) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
Michelle Pinkston (Treasurer) $0 $0 $0
Michelle T Schuetz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,401,667
Expenses
$1,805,010
Net Income
-$403,343
Net Assets
-$2,349,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,401,667
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,100
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,993
11.3%
Assets/Debt
Total Assets $6,962,375
Total Liabilities $9,311,948
Net Assets -$2,349,573
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Director) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
Michelle Pinkston (Treasurer) $0 $0 $0
Michelle T Schuetz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,575
Expenses
$1,499,682
Net Income
-$356,107
Net Assets
-$1,946,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,143,575
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,260
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $188,199
12.5%
Assets/Debt
Total Assets $7,709,132
Total Liabilities $9,655,477
Net Assets -$1,946,345
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Director) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
Michelle Pinkston (Treasurer) $0 $0 $0
Michelle T Schuetz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,581
Expenses
$1,424,171
Net Income
-$311,590
Net Assets
-$1,924,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,112,581
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,050
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $188,251
13.2%
Assets/Debt
Total Assets $8,181,366
Total Liabilities $10,105,859
Net Assets -$1,924,493
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Director) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
Michelle Pinkston (Treasurer) $0 $0 $0
Michelle T Schuetz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,983
Expenses
$1,389,531
Net Income
-$337,548
Net Assets
-$1,612,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,050,912
99.9%
Investment Income $1,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,737
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $127,149
9.2%
Assets/Debt
Total Assets $8,677,989
Total Liabilities $10,290,892
Net Assets -$1,612,903
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Nicolle Brown (Treasurer) $40,445 $0 $0
Michelle T Schuetz (Treasurer) $7,292 $0 $0
Theo Cox (President) $0 $0 $0
Stan Fowers (Director) $0 $0 $0
Clint Naisbitt (Director) $0 $0 $0
John Diamond (Director) $0 $0 $0
Rex Hancock (Vice President) $0 $0 $0
David E Favero (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,051
Expenses
$1,619,823
Net Income
-$575,772
Net Assets
-$1,275,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,043,810
100.0%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,580
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $194,258
12.0%
Assets/Debt
Total Assets $9,419,757
Total Liabilities $10,695,112
Net Assets -$1,275,355
Club or Co-Op Income
Income From Members $1,043,810
Income From Other Sources $241

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,097
Expenses
$1,510,376
Net Income
-$664,279
Net Assets
-$699,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $846,040
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,018
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $161,316
10.7%
Assets/Debt
Total Assets $9,583,269
Total Liabilities $10,282,852
Net Assets -$699,583
Club or Co-Op Income
Income From Members $846,040
Income From Other Sources $57

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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