Civic Intelligence

West Hoytsville Irrigation Company

EIN 27-1806007 • 501(c)12 • Coalville, UT

Profile

To provide high pressure irrigation water to the shareholders within the geographical area of the west hoytsville irrigation company.

PO Box 812Coalville, UT 84017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,031

Up $8,956 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,031

Up $8,956 (+19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$56,598

Down $848 (-1.5%) from 2022

Expenses

Up

$53,001

Up $162 (+0.3%) from 2022

Net Income

Down

$3,597

Down $1,010 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $42,469Net Assets 2021: $42,4692021Assets 2022: $47,075Net Assets 2022: $47,0752022Assets 2024: $56,031Net Assets 2024: $56,0312024

Highlighted filing

2024

Assets$56,031
Liabilities-
Net Assets$56,031
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $58,766Expenses 2021: $57,005Net Income 2021: $1,7612021Revenue 2022: $57,446Expenses 2022: $52,839Net Income 2022: $4,6072022Revenue 2024: $56,598Expenses 2024: $53,001Net Income 2024: $3,5972024

Highlighted filing

2024

Revenue$56,598
Expenses$53,001
Net Income$3,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,031
Liabilities
-
Net assets
$56,031
Revenue
$56,598
Expenses
$53,001
Net income
$3,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.0$56.0$56.6$53.0$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$57.4$52.8$4.61
2021Detailed filing. Detailed filing data is available for this year.$42.5$42.5$58.8$57.0$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$56,598
Mission and Program Overview

Mission

To provide high pressure irrigation water to the shareholders within the geographical area of the west hoytsville irrigation company..

To provide high pressure irrigation water to the shareholders within the geographical area of the west hoytsville irrigation company.

Program Services

DescriptionGrantsExpenses
DELIVER HIGH PRESSURE IRRIGATION WATER TO SHAREHOLDERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY PACEPresident-$0--
LANCE REESSecretary-$0--
BART REESDirector-$0--
CLAIR WILDEDirector-$0--
GARY PACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Hoytsville Irrigation Company
EIN
27-1806007
Phone
8015600676
Address
PO BOX 812, COALVILLE, UT 84017

Signing Officer

Name
Lance Rees
Title
Secretary
Phone
8015600676
Signed
2025-09-17

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Jeffrey N Ririe
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses water assessments 52,451 total 52,451”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,250 8,310 po box 6 6 ditch and easements 4,700 4,700 total 15,956 13,016”

Form 990-ez, Part III

“To provide high pressure irrigation water to the shareholders within the geographical area of the west hoytsville irrigation company.”

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE REES
IRS990EZ/BooksInCareOfDetail/PhoneNum08015600676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COALVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056031
IRS990EZ/GrossReceiptsAmt056598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056598
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BART REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIR WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013016
IRS990EZ/OtherExpensesTotalAmt052451
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH PRESSURE IRRIGATION WATER TO THE SHAREHOLDERS WITHIN THE GEOGRAPHICAL AREA OF THE WEST HOYTSVILLE IRRIGATION COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER HIGH PRESSURE IRRIGATION WATER TO SHAREHOLDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053001
IRS990EZ/TotalRevenueAmt056598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WATER ASSESSMENTS 52,451 TOTAL 52,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,250 8,310 PO BOX 6 6 DITCH AND EASEMENTS 4,700 4,700 TOTAL 15,956 13,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HIGH PRESSURE IRRIGATION WATER TO THE SHAREHOLDERS WITHIN THE GEOGRAPHICAL AREA OF THE WEST HOYTSVILLE IRRIGATION COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08015600676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HOYTSVILLE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271806007
ReturnHeader/Filer/PhoneNum08015600676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0COALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02025-09-22T12:16:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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