Civic Intelligence

Benson Irrigation Company

990 • Fiscal year 2020 • EIN 47-3961448

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
4132 W 2600 NBenson, UT 84335

(435) 764-4925

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.50x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,981,385

Up $28,147 (+1.0%) from 2019

Net Assets

Down

$1,006,227

Down $102,011 (-9.2%) from 2019

Liabilities

Up

$1,975,158

Up $130,158 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$127,467

Down $505,944 (-80%) from 2019

Expenses

Up

$229,478

Up $65,013 (+40%) from 2019

Net Income

Down

-$102,011

Down $570,957 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2020

Assets$2,981,385
Liabilities$1,975,158
Net Assets$1,006,227
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$127,467
Expenses$229,478
Net Income-$102,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$127,467
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,073$2,868,044▲ $190,971
Cash and Non-Interest-Bearing Accounts$276,165$113,341▼ $162,824
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$2,953,238$2,981,385▲ $28,147
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,845,000$1,975,158▲ $130,158
Total Liabilities$1,845,000$1,975,158▲ $130,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,238$1,006,227▼ $102,011
Total Net Assets Fund Balance$1,108,238$1,006,227▼ $102,011
Total Liabilities and Net Assets / Fund Balance$2,953,238$2,981,385▲ $28,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,868,044$239,185$3,107,229
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kevin FalslevPresident
Dusty ReeseVice President
Jeff WattersonBoard Member
Josh CowleyBoard Member
Paul HigleyBoard Member
Katie FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,443
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$17,889
Change in Net Assets
$-102,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,341
Salaries, Compensation, and Employee Benefits$4,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,914--$146,914
Interest$19,758--$19,758
Insurance-$2,705-$2,705
Other Salaries and Wages$2,550--$2,550
Current Officers, Directors, Trustees, and Key Employees$1,587--$1,587
Fees for Services Legal-$859-$859
Fees for Services Accounting-$473-$473
All Other Expenses$455$10-$465
Other Expenses$444--$444
Office Expenses-$259-$259
Total Functional Expenses$225,172$4,306$0$229,478
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Water masters (key employees) have family relationships with board members.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benson Irrigation Company
EIN
47-3961448
Phone
4357644925
Address
4132 W 2600 N, BENSON, UT 84335

Signing Officer

Name
Kevin Falslev
Title
President
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Falslev
Formed
2015
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
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/ExplanationTxt0WATER MASTERS (KEY EMPLOYEES) HAVE FAMILY RELATIONSHIPS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 60 STOCKHOLDERS. STOCKHOLDERS PURCHASE WATER SHARES AND HOLD CERTIFICATES IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDER ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS GIVEN TO THOSE CHARGED WITH GOVERNANCE TO REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesEOYAmt01975158
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IRS990/TotalProgramServiceExpensesAmt0225172
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BENSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FALSLEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0473961448
ReturnHeader/Filer/PhoneNum04357644925
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 W 2600 N
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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/ReturnTs02021-04-22T08:57:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALSLEV
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
$2,981,385
Liabilities
$1,975,158
Net assets
$1,006,227
Revenue
$127,467
Expenses
$229,478
Net income
-$102,011
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