COTTONWOOD CREEK CONSOLIDATED IRRIGATION COMPANY

Address
PO BOX 678
ORANGEVILLE, UT 84537
Contact
Phone: +1 (435) 381-2073
Nonprofit
EIN: 87-0236360
Year formed: 1903

Mission

TO PROVIDE A WATER SUPPLY FOR BENEFICIAL USES BY ITS STOCKHOLDERS AND OTHERWISE PROMOTING THE GENERAL INTEREST AND WELFARE OF THE STOCKHOLDERS.
 20172016
Basic features of the organization
Year of formation1903
Subsection501(c)(12)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees55
Number of volunteers88
Personnel
Huntsman, Laren
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personLAREN HUNTSMANLAREN HUNTSMAN
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Johansen, Craig
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personCRAIG JOHANSENCRAIG JOHANSEN
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Johansen, Jessy
TitleTREASURER/SETREASURER/SE
Name of key/compensated personJESSY JOHANSENJESSY JOHANSEN
Average hours per week working for org30.0010.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Jorgensen, Justus
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUSTUS JORGENSENJUSTUS JORGENSEN
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Justesen, Karl
TitleVICE PRESIDEVICE PRESIDE
Name of key/compensated personKARL JUSTESENKARL JUSTESEN
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Laws, Klayton
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personKLAYTON LAWSKLAYTON LAWS
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Magnuson, Clyde
TitlePRESIDENTPRESIDENT
Name of key/compensated personCLYDE MAGNUSONCLYDE MAGNUSON
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Magnuson, Lee
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personLEE MAGNUSONLEE MAGNUSON
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Neilsen, Shane
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personSHANE NEILSENSHANE NEILSEN
Average hours per week working for org5.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE A WATER SUPPLY FOR BENEFICIAL USES BY ITS STOCKHOLDERS AND OTHERWISE PROMOTING THE GENERAL INTEREST AND WELFARE OF THE STOCKHOLDERS.TO PROVIDE A WATER SUPPLY FOR BENEFICIAL USES BY ITS STOCKHOLDERS AND OTHERWISE PROMOTING THE GENERAL INTEREST AND WELFARE OF THE STOCKHOLDERS.
Programs, including revenue & expenses
TO OPERATE, MAINTAIN, AND IMPROVE THE WATER COLLECTION AND DELIVERY SYSTEMS THROUGH THE ENCLOSURE (PIPING) OF CANALS, DEVELOPMENT OF WATER STORAGE FACILITIES, ACQUISITION OF WATER RIGHTS, AND PARTICIPATION IN THE EMERY WATER PROJECT, A FEDERAL RECLAMATION PROJECT
Program descriptionTO OPERATE, MAINTAIN, AND IMPROVE THE WATER COLLECTION AND DELIVERY SYSTEMS THROUGH THE ENCLOSURE (PIPING) OF CANALS, DEVELOPMENT OF WATER STORAGE FACILITIES, ACQUISITION OF WATER RIGHTS, AND PARTICIPATION IN THE EMERY WATER PROJECT, A FEDERAL RECLAMATION PROJECTTO OPERATE, MAINTAIN, AND IMPROVE THE WATER COLLECTION AND DELIVERY SYSTEMS THROUGH THE ENCLOSURE (PIPING) OF CANALS, DEVELOPMENT OF WATER STORAGE FACILITIES, ACQUISITION OF WATER RIGHTS, AND PARTICIPATION IN THE EMERY WATER PROJECT, A FEDERAL RECLAMATION PROJECT
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,176,899.00$1,333,479.00
Program services (total functional expenses)$1,112,473.00$1,268,612.00
Management & general (total functional expenses)$64,426.00$64,867.00
Fundraising (total functional expenses)$0.00$0.00
Revenue
Total revenue$652,678.00$1,415,043.00
Program service revenue (total)$54,154.00$11,012.00
Revenue from contributions (total)$596,779.00$1,401,678.00
Investment income$1,745.00$2,353.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Total revenue from grants, etc., current yr$596,779.00$1,401,678.00
Gross receipts$652,678.00$1,415,043.00
Sources of contributions
Contributions revenue from membership dues$596,779.00$516,217.00
Revenue from gov't grants $885,461.00
Other types of revenue
Income from dividends, interest, and similar investments$1,745.00$2,353.00
Fees for services
Legal fees (total)$17,254.00$26,349.00
Fundraising service fees (total)$0.00$0.00
General management fees (total) $2,460.00
Assets and liabilities
Total assets$32,304,483.00$33,277,501.00
Total assets, beginning of year$33,277,501.00$32,909,565.00
Total liabilities$5,634,591.00$6,083,388.00
Total liabilities, beginning of year$6,083,388.00$5,797,016.00
Temporarily restricted net assets$10,150.00$10,135.00
Net assets$26,669,892.00$27,194,113.00
Net assets, beginning of year$27,194,113.00$27,112,549.00
Inventories for sale or use$13,875.00 
Other financial variables
Revenue less expenses-$524,221.00$81,564.00
Savings & temp cash investment$1,650,557.00$1,764,488.00
Accounts receivable, net$42,433.00$203,468.00
Accounts payable & accrued expenses$350.00$298,514.00
Unsecured notes & loans to unrelated parties$5,634,241.00$5,784,874.00
Total net assets or fund balances$26,669,892.00$27,194,113.00
Depreciation, depletion, amortization$985,352.00$862,739.00
Governance and accountability
Number of voting members88
Number of independent voting members88
Financial sheets audited True
Relationships among key personnelTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-312016-12-31
Accounting methodAccrualAccrual
Indicators for schedules (selected)
Business transaction with family memberTrueTrue
Metadata about the filing
E-return type990990
Date e-filing submitted2018-10-022017-11-02
IRS schema version2017v2.32016v3.0
Filing identifier201812089349301061201722519349300412
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