Civic Intelligence

Benson Irrigation Company

EIN 47-3961448 • 501(c)4 • Benson, UT

Profile

Benson irrigation company operates, maintains and constructs water works in the benson, utah area. The company owns water rights and distributes water to individuals. Assessments are made to shareholders and used to maintain and construct water ways including irrigation ditches.

4132 W 2600 NBenson, UT 84335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

8.95x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$5,220

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,117,918

Down $185,851 (-8.1%) from 2024

Liabilities

Down

$1,672,856

Down $61,853 (-3.6%) from 2024

Net Assets

Down

$445,062

Down $123,998 (-22%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$186,861

Up $10,691 (+6.1%) from 2024

Expenses

Up

$310,859

Up $33,359 (+12%) from 2024

Net Income

Down

-$123,998

Down $22,668 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $2,953,238Liabilities 2019: $1,845,000Net Assets 2019: $1,108,2382019Assets 2020: $2,981,385Liabilities 2020: $1,975,158Net Assets 2020: $1,006,2272020Assets 2021: $2,827,480Liabilities 2021: $1,916,618Net Assets 2021: $910,8622021Assets 2022: $2,659,997Liabilities 2022: $1,856,584Net Assets 2022: $803,4132022Assets 2023: $2,466,340Liabilities 2023: $1,795,950Net Assets 2023: $670,3902023Assets 2024: $2,303,769Liabilities 2024: $1,734,709Net Assets 2024: $569,0602024Assets 2025: $2,117,918Liabilities 2025: $1,672,856Net Assets 2025: $445,0622025

Highlighted filing

2025

Assets$2,117,918
Liabilities$1,672,856
Net Assets$445,062
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $633,411Expenses 2019: $164,465Net Income 2019: $468,9462019Revenue 2020: $127,467Expenses 2020: $229,478Net Income 2020: -$102,0112020Revenue 2021: $172,818Expenses 2021: $268,183Net Income 2021: -$95,3652021Revenue 2022: $162,053Expenses 2022: $269,502Net Income 2022: -$107,4492022Revenue 2023: $128,759Expenses 2023: $261,782Net Income 2023: -$133,0232023Revenue 2024: $176,170Expenses 2024: $277,500Net Income 2024: -$101,3302024Revenue 2025: $186,861Expenses 2025: $310,859Net Income 2025: -$123,9982025

Highlighted filing

2025

Revenue$186,861
Expenses$310,859
Net Income-$123,998
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,918
Liabilities
$1,672,856
Net assets
$445,062
Revenue
$186,861
Expenses
$310,859
Net income
-$123,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$1.67$0.45$0.19$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.73$0.57$0.18$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.80$0.67$0.13$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.86$0.80$0.16$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.92$0.91$0.17$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.98$1.01$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.85$1.11$0.63$0.16$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$186,861
Mission and Program Overview

Mission

Benson irrigation company operates, maintains and constructs water works in the benson, utah area. The company manages water rights of individuals in the area. Assessments are made to water right owners and used to maintain and construct water ways including irrigation ditches.

Benson irrigation company operates, maintains and constructs water works in the benson, utah area. The company owns water rights and distributes water to individuals. Assessments are made to shareholders and used to maintain and construct water ways including irrigation ditches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,246,600$2,091,239▼ $155,361
Cash and Non-Interest-Bearing Accounts$57,169$26,679▼ $30,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,303,769$2,117,918▼ $185,851
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,734,709$1,672,856▼ $61,853
Total Liabilities$1,734,709$1,672,856▼ $61,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,060$445,062▼ $123,998
Total Net Assets Fund Balance$569,060$445,062▼ $123,998
Total Liabilities and Net Assets / Fund Balance$2,303,769$2,117,918▼ $185,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,091,239$1,015,990$3,107,229
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusty ReeseVice PresidentPT$5,220$5,220
Katie FullerSecretaryPT$1,385$1,385
Josh CowleyBoard MemberPT$550$550

Board Members and Trustees

NameTitle
Kevin FalslevPresident
Jeff WattersonBoard Member
Steve ArchibaldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,853
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-123,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,494
Salaries, Compensation, and Employee Benefits$7,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,361--$155,361
Interest$17,347--$17,347
Current Officers, Directors, Trustees, and Key Employees$7,155--$7,155
Insurance$4,080--$4,080
All Other Expenses$709$123-$832
Other Expenses$493--$493
Fees for Services Accounting-$467-$467
Other Salaries and Wages$210--$210
Total Functional Expenses$310,269$590$0$310,859
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
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 60 stockholders. Stockholders purchase water shares and hold certificates in the company.”

Form 990, Part VI, Section A, Line 7A

“Stockholder elect the board of directors at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“The tax return is given to those charged with governance to review before signing and filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benson Irrigation Company
EIN
47-3961448
Phone
8016362820
Address
4132 W 2600 N, BENSON, UT 84335

Signing Officer

Name
Kevin Falslev
Title
President
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Falslev
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Saunders Nydegger Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Nathan T Nydegger CPA
Phone
4357529700
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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/ExplanationTxt0THE ORGANIZATION HAS 60 STOCKHOLDERS. STOCKHOLDERS PURCHASE WATER SHARES AND HOLD CERTIFICATES IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDER ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS GIVEN TO THOSE CHARGED WITH GOVERNANCE TO REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02303769
IRS990/TotalAssetsEOYAmt02117918
IRS990/TotalAssetsGrp/BOYAmt02303769
IRS990/TotalAssetsGrp/EOYAmt02117918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734709
IRS990/TotalLiabilitiesEOYAmt01672856
IRS990/TotalLiabilitiesGrp/BOYAmt01734709
IRS990/TotalLiabilitiesGrp/EOYAmt01672856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445062
IRS990/TotalProgramServiceExpensesAmt0310269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02303769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117918
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04132 W 2600 N
IRS990/USAddress/CityNm0BENSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FALSLEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0473961448
ReturnHeader/Filer/PhoneNum08016362820
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 W 2600 N
ReturnHeader/Filer/USAddress/CityNm0BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS NYDEGGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T NYDEGGER CPA
ReturnHeader/ReturnTs02026-02-23T09:13:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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