Civic Intelligence

North Summit Pressurized Irrigation

990 • Fiscal year 2021 • EIN 47-1122637

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 362Coalville, UT 84017

(801) 521-7620

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

25.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-217%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,007,337

Down $225,354 (-4.3%) from 2020

Net Assets

Down

$1,089,696

Down $109,390 (-9.1%) from 2020

Liabilities

Down

$3,917,641

Down $115,964 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$153,719

Down $47,660 (-24%) from 2020

Expenses

Up

$487,892

Up $3,820 (+0.8%) from 2020

Net Income

Down

-$334,173

Down $51,480 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $5,232,691Liabilities 2020: $4,033,605Net Assets 2020: $1,199,0862020Assets 2021: $5,007,337Liabilities 2021: $3,917,641Net Assets 2021: $1,089,6962021Assets 2022: $4,744,350Liabilities 2022: $3,800,518Net Assets 2022: $943,8322022

Highlighted filing

2021

Assets$5,007,337
Liabilities$3,917,641
Net Assets$1,089,696
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $201,379Expenses 2020: $484,072Net Income 2020: -$282,6932020Revenue 2021: $153,719Expenses 2021: $487,892Net Income 2021: -$334,1732021Revenue 2022: $190,906Expenses 2022: $561,554Net Income 2022: -$370,6482022

Highlighted filing

2021

Revenue$153,719
Expenses$487,892
Net Income-$334,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$153,719
Mission and Program Overview

Mission

Provide a high-pressure irrigation system to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,219$4,866,758▼ $177,461
Rtn Earn Endowment Incm Other Fnds$1,198,086$1,088,696▼ $109,390
Cash and Non-Interest-Bearing Accounts$36,830$89,998▲ $53,168
Accounts Receivable$133,634$33,320▼ $100,314
Intangible Assets$18,008$17,261▼ $747
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$5,232,691$5,007,337▼ $225,354
Liabilities
Unsecured Notes Loans Payable$4,033,605$3,917,641▼ $115,964
Total Liabilities$4,033,605$3,917,641▼ $115,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,086$1,089,696▼ $109,390
Total Liabilities and Net Assets / Fund Balance$5,232,691$5,007,337▼ $225,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,866,758$1,166,902$6,033,660
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jason TaylorDirector
Jerry PaceDirector
Mark JuddDirector
Kent PaceVP Director
Ben KeyesPres Directo
Dean EvansSec Treas Di
Revenue and Support

Revenue Composition

Contributions and Grants
$153,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-334,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,892
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
Depreciation Depletion$402,991--$402,991
Interest-$40,336-$40,336
Other Expenses$12,334--$12,334
Insurance$4,475--$4,475
Office Expenses-$3,436-$3,436
Fees for Services Legal$740--$740
Total Functional Expenses$444,120$43,772$0$487,892
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Summit Pressurized Irrigation
EIN
47-1122637
Phone
8015217620
Address
PO BOX 362, COALVILLE, UT 84017

Signing Officer

Name
Ben Keyes
Title
Pres Director
Phone
8015217620
Signed
2022-11-15

Organization Details

Principal Officer
Ben Keyes
Formed
2012
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to report revenue as 100% from members, original return incorrectly reported as program services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 224,783”

Raw XML Appendix275 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08015217620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C REES
ReturnHeader/ReturnTs02022-11-15T14:51:37-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,337
Liabilities
$3,917,641
Net assets
$1,089,696
Revenue
$153,719
Expenses
$487,892
Net income
-$334,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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