TY 2020 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2020

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
PARADISE IRRIGATION COMPANY

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 57
Room/suite

City or town, state or province, country, and ZIP or foreign postal code PARADISE, UT84328

D Employer identification number

87-0229739

E Telephone number

(435) 213-7890

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? PARADISE IRRIGATION COMPANY IS A NON-PROFIT ENTITY OPERATING FOR THE PURPOSE OF MAINTAINING, OPERATING AND CONSTRUCTING WATER WORKS IN THE PARADISE, UTAH AREA. THE COMPANY MANAGES WATER RIGHTS OF INDIVIDUALS IN THE AREA. ASSESSMENTS ARE MADE TO WATER RIGHT OWNERS AND USED TO MAINTAIN AND CONSTRUCT WATER WAYS INCLUDING IRRIGATION DITCHES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PARADISE IRRIGATION COMPANY OPERATES, MAINTAINS AND CONSTRUCTS WATER WORKS IN THE PARADISE, UTAH AREA. THE COMPANY MANAGES WATER RIGHTS OF INDIVIDUALS IN THE AREA. ASSESSMENTS ARE MADE TO WATER RIGHT OWNERS AND USED TO MAINTAIN AND CONSTRUCT WATER WAYS INCLUDING IRRIGATION DITCHES. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
JASON SUMMERS President	5.00	0
GREG RICHMAN Vice President	1.00	0
BRUCE PEARCE Director	1.00	0
FRANK HANAGARNE JR Treasurer	5.00	4,860
SHANNON RASMUSSEN Secretary	5.00	3,000
PHILLIP OLSEN Director	1.00	0
TONY WOOLF Director	1.00	0
ANTHONY REAY WATER MASTER	1.00	14,000
SCOTT NORMAN Director	1.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1012	Insurance $5703
Other Expenses.1	REPAIRS & MAINT $31003
Other Expenses.2	WATER ASSESSMENT FEES $21959
Other Expenses.3	TOWN SYSTEM $8586
Other Expenses.4	PARTS $4541
Other Expenses.5	OFFICE $2587
Other Expenses.6	CONTRACT LABOR $2096
Other Expenses.7	PUBLISHING $1690
Other Expenses.8	REIMBURSED EXPENSES $1622
Other Expenses.9	DEMOSSING $1600
Other Expenses.10	OFFICE SUPPLIES $1535
Other Expenses.11	BLUE STAKES $513
Other Expenses.12	BANK FEES $400
Other Assets.1005	Accounts Receivable - Beginning $25338 Accounts Receivable - Ending $1430
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $1691 Prepaid Expenses and Deferred Charges - Ending $1691
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $16087 Accounts Payable and Accrued Expenses - Ending $11608

Return Reference

Explanation

Other Expenses.1012

Insurance $5703

Other Expenses.1

REPAIRS & MAINT $31003

Other Expenses.2

WATER ASSESSMENT FEES $21959

Other Expenses.3

TOWN SYSTEM $8586

Other Expenses.4

PARTS $4541

Other Expenses.5

OFFICE $2587

Other Expenses.6

CONTRACT LABOR $2096

Other Expenses.7

PUBLISHING $1690

Other Expenses.8

REIMBURSED EXPENSES $1622

Other Expenses.9

DEMOSSING $1600

Other Expenses.10

OFFICE SUPPLIES $1535

Other Expenses.11

BLUE STAKES $513

Other Expenses.12

BANK FEES $400

Other Assets.1005

Accounts Receivable - Beginning $25338 Accounts Receivable - Ending $1430

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1691 Prepaid Expenses and Deferred Charges - Ending $1691

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16087 Accounts Payable and Accrued Expenses - Ending $11608

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	155,806
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	155,806

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	35,498
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	111,249
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	146,747

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	20011551
Software Version:	2020v4.0

Software ID:	20011551
Software Version:	2020v4.0

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	26,285
13	Professional fees and other payments to independent contractors ............	13	10,188
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	83,835
17	Total expenses. Add lines 10 through 16 .................	17	120,308