Civic Intelligence

Green River Pumping Association Inc

990 • Fiscal year 2015 • EIN 45-3200409

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

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

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

90%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$339,062

Up $70,507 (+26%) from 2014

Net Assets

Up

$50,236

Up $119,309 (+173%) from 2014

Liabilities

Down

$288,826

Down $48,802 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$410,345

Up $194,293 (+90%) from 2014

Expenses

Down

$291,036

Down $50,006 (-15%) from 2014

Net Income

Up

$119,309

Up $244,299 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$339,062
Liabilities$288,826
Net Assets$50,236
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$410,345
Expenses$291,036
Net Income$119,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.0
Gross Receipts
$410,345
Mission and Program Overview

Mission

Provide irrigation water to farms in Uintah County, Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,910$176,289▼ $7,621
Cash and Non-Interest-Bearing Accounts$34,131$112,331▲ $78,200
Pd in Cap Srpls Land Bldg Eqp Fund$69,863$69,863→ $0
Intangible Assets$50,299$50,299→ $0
Savings and Temporary Cash Investments$214$142▼ $72
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-$0-
Rtn Earn Endowment Incm Other Fnds$-138,936$-19,627▲ $119,309
Total Assets$268,555$339,062▲ $70,507
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$337,628$288,826▼ $48,802
Total Liabilities$337,628$288,826▼ $48,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,073$50,236▲ $119,309
Total Liabilities and Net Assets / Fund Balance$268,555$339,062▲ $70,507
Compensation and Service Providers
Top Officer Pay73rd 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
$410,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,036
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-$2,142-$2,142
Insurance$344--$344
Advertising-$256-$256
Office Expenses-$34-$34
Other Expenses$10--$10
Total Functional Expenses$288,604$2,432$0$291,036
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
2016-02-10
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.
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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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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/ReturnTs02016-02-10T08:55:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,062
Liabilities
$288,826
Net assets
$50,236
Revenue
$410,345
Expenses
$291,036
Net income
$119,309
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
2015Detailed filing. Detailed filing data is available for this year.$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