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Lehi Irrigation Co

  • Lehi, UT
  • Tax-exempt since May 2002
  • EIN: 87-0215225

Organization summary

Type of Nonprofit

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

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$366k (2023)

Expenses
$277k (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$166k (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
$365,632
Expenses
$277,193
Net Income
$88,439
Net Assets
$1,218,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,031
96.0%
Investment Income $7,932
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,669
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,190
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,611
12.8%
Assets/Debt
Total Assets $1,384,200
Total Liabilities $165,603
Net Assets $1,218,597
Club or Co-Op Income
Income From Members $351,031
Income From Other Sources $14,601
Compensation
Key Employees and Officers Compensation Related Other
Dixie Bushman (Treasurer) $24,000 $0 $0
John Bushman (Secretary) $1,690 $0 $0
Larry Hadfield (President) $1,500 $0 $0
Jeff Murdoch (Vice President) $1,500 $0 $0
Paul Hancock (Member) $1,500 $0 $0
Matt Dalton (Member) $1,500 $0 $0
David Norman (Member) $1,500 $0 $0
+ View more people

Document Links

990
Filed on April 16, 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
$363,272
Expenses
$320,586
Net Income
$42,686
Net Assets
$1,130,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,145
96.7%
Investment Income $877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,250
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,440
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,737
9.0%
Assets/Debt
Total Assets $1,306,775
Total Liabilities $176,617
Net Assets $1,130,158
Club or Co-Op Income
Income From Members $351,145
Income From Other Sources $12,127
Compensation
Key Employees and Officers Compensation Related Other
Dixie Bushman (Treasurer) $14,000 $0 $0
John Bushman (Secretary) $1,440 $0 $0
Larry Hadfield (President) $1,000 $0 $0
Jeff Murdoch (Vice Preside) $1,000 $0 $0
Paul Hancock (Member) $1,000 $0 $0
David Norman (Member) $1,000 $0 $0
Mark Thompson (Former Membe) $1,000 $0 $0
Gary Thomas (Former Membe) $1,000 $0 $0
Matt Dalton (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,045
Expenses
$312,160
Net Income
$30,885
Net Assets
$1,087,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,916
4.1%
Program Services $323,862
94.4%
Investment Income $532
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,735
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,880
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,000
9.6%
Assets/Debt
Total Assets $1,275,539
Total Liabilities $188,067
Net Assets $1,087,472
Club or Co-Op Income
Income From Members $323,862
Income From Other Sources $19,183
Compensation
Key Employees and Officers Compensation Related Other
Dixie Bushman (Treasurer) $12,000 $0 $0
John Bushman (Secretary) $2,380 $0 $0
Gary Thomas (President) $1,000 $0 $0
Paul Hancock (Member) $1,000 $0 $0
David Norman (Member) $1,000 $0 $0
Mark Thompson (Former Membe) $1,000 $0 $0
Todd Smith (Former Presi) $500 $0 $0
Jeff Murdoch (Vice Preside) $500 $0 $0
Todd Trane (Former Membe) $500 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,529
Expenses
$312,013
Net Income
$2,516
Net Assets
$1,056,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,336
2.0%
Program Services $286,162
91.0%
Investment Income $1,795
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,236
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,360
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,000
9.3%
Assets/Debt
Total Assets $1,255,170
Total Liabilities $198,583
Net Assets $1,056,587
Club or Co-Op Income
Income From Members $286,162
Income From Other Sources $28,367
Compensation
Key Employees and Officers Compensation Related Other
Dixie Bushman (Treasurer) $12,000 $0 $0
John Bushman (Secretary) $2,360 $0 $0
Todd Smith (President) $1,000 $0 $0
Gary Thomas (Vice Preside) $1,000 $0 $0
John Revill (Member) $1,000 $0 $0
David Norman (Member) $1,000 $0 $0
Todd Trane (Member) $1,000 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 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
$217,193
Expenses
$198,509
Net Income
$18,684
Net Assets
$1,054,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,904
0.9%
Program Services $211,127
97.2%
Investment Income $3,282
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $880
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,960
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,071
15.7%
Assets/Debt
Total Assets $1,272,642
Total Liabilities $218,571
Net Assets $1,054,071
Club or Co-Op Income
Income From Members $211,127
Income From Other Sources $8,213
Compensation
Key Employees and Officers Compensation Related Other
Dixie Bushman (Treasurer) $12,000 $0 $0
John Bushman (Secretary) $1,960 $0 $0
Todd Smith (President) $1,000 $0 $0
Gary Thomas (Vice Preside) $1,000 $0 $0
John Revill (Member) $1,000 $0 $0
David Norman (Member) $1,000 $0 $0
Todd Trane (Member) $1,000 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,216
Expenses
$270,226
Net Income
$40,990
Net Assets
$1,035,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,947
99.3%
Investment Income $1,976
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,900
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,800
6.2%
Assets/Debt
Total Assets $1,262,439
Total Liabilities $227,052
Net Assets $1,035,387
Club or Co-Op Income
Income From Members $308,947
Income From Other Sources $2,269
Compensation
Key Employees and Officers Compensation Related Other
Mark Thompson (Member) $13,305 $0 $0
Dixie Bushman (Treasurer) $12,000 $0 $0
John Bushman (Secretary) $2,400 $0 $0
Lee Barnes (President) $2,375 $0 $0
Steve Holbrook (Vice Preside) $705 $0 $0
Todd Smith (Member) $705 $0 $0
David Norman (Member) $705 $0 $0
Todd Trane (Member) $705 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,313
Expenses
$255,359
Net Income
$25,954
Net Assets
$994,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,683
99.4%
Investment Income $1,307
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $323
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,606
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,000
7.0%
Assets/Debt
Total Assets $1,229,744
Total Liabilities $235,347
Net Assets $994,397
Club or Co-Op Income
Income From Members $279,683
Income From Other Sources $1,630
Compensation
Key Employees and Officers Compensation Related Other
Mark Thompson (Member) $12,705 $0 $0
Dixie Bushman (Treasurer) $12,000 $0 $0
Lee Barnes (President) $3,111 $0 $0
John Bushman (Secretary) $1,675 $0 $0
Steve Holbrook (Vice Preside) $705 $0 $0
Todd Smith (Member) $705 $0 $0
David Norman (Member) $705 $0 $0
+ View more people

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990
Filed on Jan. 29, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,916
Expenses
$261,470
Net Income
$181,446
Net Assets
$968,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,605
63.4%
Investment Income $2,311
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,000
36.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,525
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,775
7.2%
Assets/Debt
Total Assets $1,200,728
Total Liabilities $232,285
Net Assets $968,443
Club or Co-Op Income
Income From Members $280,605
Income From Other Sources $2,311
Compensation
Key Employees and Officers Compensation Related Other
Mark Thompson (Member) $12,705 $0 $0
Dixie Bushman (Treasurer) $12,000 $0 $0
Lee Barnes (President) $705 $0 $0
Steve Holbrook (Vice Preside) $705 $0 $0
Todd Smith (Member) $705 $0 $0
David Norman (Member) $705 $0 $0
John Bushman (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 7, 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
$486,090
Expenses
$231,963
Net Income
$254,127
Net Assets
$958,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,076
53.7%
Investment Income $974
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224,040
46.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,625
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,000
5.2%
Assets/Debt
Total Assets $1,209,377
Total Liabilities $250,679
Net Assets $958,698
Club or Co-Op Income
Income From Members $261,076
Income From Other Sources $974
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Dixie Bushman (Treasurer) $14,900 $0 $0
Mark Thompson (Member) $12,705 $0 $0
Mike Shumway (Treasurer) $3,200 $0 $0
Lee Barnes (President) $705 $0 $0
Steve Holbrook (Vice Preside) $705 $0 $0
Todd Smith (Member) $705 $0 $0
John Bushman (Secretary) $705 $0 $0
+ View more people

Document Links

990
Filed on June 8, 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
$287,248
Expenses
$226,348
Net Income
$60,900
Net Assets
$683,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,616
99.8%
Program Services $0
Investment Income $632
0.2%
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 $37,125
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $683,438
Total Liabilities $0
Net Assets $683,438
Club or Co-Op Income
Income From Members $277,616
Income From Other Sources $9,000

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,938
Expenses
$161,904
Net Income
$105,034
Net Assets
$630,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,557
99.9%
Program Services $0
Investment Income $381
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 $37,100
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $630,581
Total Liabilities $0
Net Assets $630,581
Club or Co-Op Income
Income From Members $264,557
Income From Other Sources $2,000
Compensation
Key Employees and Officers Compensation Related Other
Bryce Thomas (Watermaster) $12,000 $0 $0
Mark Thompson (Watermaster) $12,000 $0 $0
Mike Shumway (Secretary Treasurer) $9,600 $0 $0
Ernest Barnes (Board President) $700 $0 $0
Matthew Shipp (Board Member) $700 $0 $0
Reldon Barnes (Board Member) $700 $0 $0
Ronald Smith (Board Member) $700 $0 $0
Steveh Holbrook (Board Member) $700 $0 $0
+ View more people

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990
Filed on Jan. 24, 2015

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 990-EZ
Revenue
$199,487
Expenses
$147,880
Net Income
$51,607
Net Assets
$275,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $396
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $275,430
Total Liabilities $0
Net Assets $275,430
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,288
Expenses
$160,900
Net Income
$23,388
Net Assets
$223,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $404
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,823
Total Liabilities $0
Net Assets $223,823
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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-EZ

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

PDF

Fiscal Year Ending Dec.
2008

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.
2007

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.
2006

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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