Civic Intelligence

Green River Pumping Association Inc

990 • Fiscal year 2014 • EIN 45-3200409

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
PO Box 395Roosevelt, UT 84066

(435) 722-5153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$268,555

Down $155,254 (-37%) from 2013

Net Assets

Down

-$69,073

Down $124,990 (-224%) from 2013

Liabilities

Down

$337,628

Down $30,264 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$216,052

Down $128,656 (-37%) from 2013

Expenses

Down

$341,042

Down $40,818 (-11%) from 2013

Net Income

Down

-$124,990

Down $87,838 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $509,664Liabilities 2012: $416,595Net Assets 2012: $93,0692012Assets 2013: $423,809Liabilities 2013: $367,892Net Assets 2013: $55,9172013Assets 2014: $268,555Liabilities 2014: $337,628Net Assets 2014: -$69,0732014Assets 2015: $339,062Liabilities 2015: $288,826Net Assets 2015: $50,2362015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$268,555
Liabilities$337,628
Net Assets-$69,073
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $427,747Expenses 2012: $407,950Net Income 2012: $19,7972012Revenue 2013: $344,708Expenses 2013: $381,860Net Income 2013: -$37,1522013Revenue 2014: $216,052Expenses 2014: $341,042Net Income 2014: -$124,9902014Revenue 2015: $410,345Expenses 2015: $291,036Net Income 2015: $119,3092015Revenue 2016: $0Expenses 2016: $50,236Net Income 2016: -$50,2362016

Highlighted filing

2014

Revenue$216,052
Expenses$341,042
Net Income-$124,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$216,052
Mission and Program Overview

Mission

Provide irrigation water to farms in Uintah County, Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$341,213$183,910▼ $157,303
Pd in Cap Srpls Land Bldg Eqp Fund$69,863$69,863→ $0
Intangible Assets$50,299$50,299→ $0
Cash and Non-Interest-Bearing Accounts$32,247$34,131▲ $1,884
Savings and Temporary Cash Investments$50$214▲ $164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-13,946$-138,936▼ $124,990
Total Assets$423,809$268,555▼ $155,254
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$367,892$337,628▼ $30,264
Total Liabilities$367,892$337,628▼ $30,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,917$-69,073▼ $124,990
Total Liabilities and Net Assets / Fund Balance$423,809$268,555▼ $155,254
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Leon BatanianChairman
David YeamanDirector
Shane FrostDirector
Steve HanbergDirector
Vaughn ParrishTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-124,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,386-$2,386
Insurance-$990-$990
Office Expenses-$56-$56
Advertising-$22-$22
Other Expenses$337,484$20-$20
Total Functional Expenses$337,484$3,558$0$341,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members purchase irrigation shares. These shares represent ownership in the nonprofit company.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Water shareholders vote for board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Voting process.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review of all key decisions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation of all employees and officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Green River Pumping Association Inc
EIN
45-3200409
Phone
4357225153
Address
PO Box 395, Roosevelt, UT 84066

Signing Officer

Name
Leon Batanian
Title
Director
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members purchase irrigation shares. These shares represent ownership in the nonprofit company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water shareholders vote for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review of all key decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews compensation of all employees and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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ReturnHeader/Filer/PhoneNum04357225153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 395
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02015-04-27T14:14:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,555
Liabilities
$337,628
Net assets
-$69,073
Revenue
$216,052
Expenses
$341,042
Net income
-$124,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.89$0.50$4.10$2.91$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.38$0.69$2.16$3.41$1.25
2013Detailed filing. Detailed filing data is available for this year.$4.24$3.68$0.56$3.45$3.82$0.37
2012Summary only. Only limited summary data is available for this year.$5.10$4.17$0.93$4.28$4.08$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits