Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 47-1122637 • 501(c)12 • Coalville, UT
Profile
Provide a high-pressure irrigation system to farmers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$4,744,350
Down $262,987 (-5.3%) from 2021
Liabilities
Down$3,800,518
Down $117,123 (-3.0%) from 2021
Net Assets
Down$943,832
Down $145,864 (-13%) from 2021
Revenue
Up$190,906
Up $37,187 (+24%) from 2021
Expenses
Up$561,554
Up $73,662 (+15%) from 2021
Net Income
Down-$370,648
Down $36,475 (-11%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.74 | $3.80 | $0.94 | $0.19 | $0.56 | $0.37 |
| 2021Detailed filing. Detailed filing data is available for this year. | $5.01 | $3.92 | $1.09 | $0.15 | $0.49 | $0.33 |
| 2020Detailed filing. Detailed filing data is available for this year. | $5.23 | $4.03 | $1.20 | $0.20 | $0.48 | $0.28 |
Provide a high-pressure irrigation system to farmers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,866,758 | $4,689,297 | ▼ $177,461 |
| Rtn Earn Endowment Incm Other Fnds | $1,088,696 | $942,832 | ▼ $145,864 |
| Cash and Non-Interest-Bearing Accounts | $89,998 | $38,539 | ▼ $51,459 |
| Accounts Receivable | $33,320 | - | - |
| Intangible Assets | $17,261 | $16,514 | ▼ $747 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $5,007,337 | $4,744,350 | ▼ $262,987 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,917,641 | $3,800,518 | ▼ $117,123 |
| Total Liabilities | $3,917,641 | $3,800,518 | ▼ $117,123 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,089,696 | $943,832 | ▼ $145,864 |
| Total Liabilities and Net Assets / Fund Balance | $5,007,337 | $4,744,350 | ▼ $262,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,689,297 | $1,344,363 | $6,033,660 |
| Line Item | Amount |
|---|---|
| Other Expenses | $561,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $402,992 | - | - | $402,992 |
| Interest | - | $39,176 | - | $39,176 |
| Fees for Services Legal | $7,066 | - | - | $7,066 |
| Other Expenses | $5,376 | - | - | $5,376 |
| Insurance | $4,964 | - | - | $4,964 |
| Office Expenses | - | $1,038 | - | $1,038 |
| Fees for Services Accounting | - | $687 | - | $687 |
| Total Functional Expenses | $520,653 | $40,901 | $0 | $561,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 224,784”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HIGH-PRESSURE IRRIGATION SYSTEM TO FARMERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEAN EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015217620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 SOUTH HOYTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COALVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 561554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -370648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 561554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402992 |
| IRS990/Desc | 0 | PLANNING AND CONSTRUCTING A HIGH-PRESSURE IRRIGATION SYSTEM. PROVIDE A HIGH-PRESSURE IRRIGATION SYSTEM TO FARMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 520653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 687 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC TREAS DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4964 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17261 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39176 |
| IRS990/InterestGrp/TotalAmt | 0 | 39176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1344363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4866758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4689297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6033660 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 190906 |
| IRS990/MembershipDuesAmt | 0 | 190906 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A HIGH-PRESSURE IRRIGATION SYSTEM TO FARMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 224784 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER ASSESMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN KEYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153719 |
| IRS990/PYOtherExpensesAmt | 0 | 487892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -334173 |
| IRS990/PYTotalExpensesAmt | 0 | 487892 |
| IRS990/PYTotalRevenueAmt | 0 | 153719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -370648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1088696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 942832 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4689297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1344363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6033660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4689297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 224,784 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5007337 |
| IRS990/TotalAssetsEOYAmt | 0 | 4744350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5007337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4744350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190906 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3917641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3800518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3917641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3800518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1089696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 943832 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 520653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5007337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4744350 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3917641 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3800518 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1045 SOUTH HOYTSVILLE |
| IRS990/USAddress/CityNm | 0 | COALVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN KEYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015217620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH SUMMIT PRESSURIZED IRRIGATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 471122637 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015217620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COALVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870470666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KARREN HENDRIX STAGG ALLEN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 E BROADWAY STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841115225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015217620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY N RIRIE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:52:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEYES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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