Civic Intelligence

North Summit Pressurized Irrigation

990 • Fiscal year 2020 • EIN 47-1122637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization Profile
PO Box 362Coalville, UT 84017

(801) 540-1784

Siviq Scores

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

Liabilities / Assets

96th percentile

0.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.03x

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-140%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$5,232,691

No earlier filing loaded for comparison.

Net Assets

$1,199,086

No earlier filing loaded for comparison.

Liabilities

$4,033,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$201,379

No earlier filing loaded for comparison.

Expenses

$484,072

No earlier filing loaded for comparison.

Net Income

-$282,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$5,232,691
Liabilities$4,033,605
Net Assets$1,199,086
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$201,379
Expenses$484,072
Net Income-$282,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$201,379
Mission and Program Overview

Mission

Provide a high-pressure irrigation system to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,221,680$5,044,219▼ $177,461
Rtn Earn Endowment Incm Other Fnds$1,255,995$1,198,086▼ $57,909
Accounts Receivable$67,301$133,634▲ $66,333
Cash and Non-Interest-Bearing Accounts$96,555$36,830▼ $59,725
Intangible Assets$18,754$18,008▼ $746
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$5,404,290$5,232,691▼ $171,599
Liabilities
Unsecured Notes Loans Payable$4,147,295$4,033,605▼ $113,690
Total Liabilities$4,147,295$4,033,605▼ $113,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,256,995$1,199,086▼ $57,909
Total Liabilities and Net Assets / Fund Balance$5,404,290$5,232,691▼ $171,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,044,219$989,441$6,033,660
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mark JuddPresident Di
Ben KeyesDirector
Dean EvansDirector
Jerry PaceDirector
Wade WildDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-282,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,072
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$402,990--$402,990
Interest-$42,610-$42,610
Insurance$4,261--$4,261
Office Expenses-$3,171-$3,171
Fees for Services Legal$853--$853
Information Technology-$514-$514
Other Expenses$11,258$36-$36
Total Functional Expenses$437,741$46,331$0$484,072
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
Address
PO BOX 362, COALVILLE, UT 84017

Signing Officer

Name
Mark Judd
Title
President Director
Signed
2022-11-15

Organization Details

Principal Officer
Mark Judd
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
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, Part XI, Line 9

“Book / tax depreciation difference 224,784”

Raw XML Appendix271 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
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IRS990/BooksInCareOfDetail/PhoneNum08015401784
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt042610
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0201379
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01256995
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201379
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0471122637
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084017
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C REES
ReturnHeader/ReturnTs02022-11-15T14:49:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,232,691
Liabilities
$4,033,605
Net assets
$1,199,086
Revenue
$201,379
Expenses
$484,072
Net income
-$282,693
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