Civic Intelligence

Burns Bench Irrigation Company

EIN 84-2176722 • 501(c)12 • Jensen, UT

Profile

Deliver irrigation water to members

PO Box 392Jensen, UT 84035

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

1.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,937,154

Up $32,521 (+1.7%) from 2023

Liabilities

Down

$148,481

Down $4,630 (-3.0%) from 2023

Net Assets

Up

$1,788,673

Up $37,151 (+2.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$92,771

Up $9,047 (+11%) from 2023

Expenses

Down

$55,620

Down $25,428 (-31%) from 2023

Net Income

Up

$37,151

Up $34,475 (+1288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,477,103Liabilities 2019: $0Net Assets 2019: $1,477,1032019Assets 2020: $1,826,962Liabilities 2020: $108,637Net Assets 2020: $1,718,3252020Assets 2021: $1,845,219Liabilities 2021: $116,920Net Assets 2021: $1,728,2992021Assets 2022: $1,906,588Liabilities 2022: $157,741Net Assets 2022: $1,748,8472022Assets 2023: $1,904,633Liabilities 2023: $153,111Net Assets 2023: $1,751,5222023Assets 2024: $1,937,154Liabilities 2024: $148,481Net Assets 2024: $1,788,6732024

Highlighted filing

2024

Assets$1,937,154
Liabilities$148,481
Net Assets$1,788,673
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $38,477Expenses 2019: $39,115Net Income 2019: -$6382019Revenue 2020: $293,410Expenses 2020: $52,188Net Income 2020: $241,2222020Revenue 2021: $63,476Expenses 2021: $53,502Net Income 2021: $9,9742021Revenue 2022: $60,916Expenses 2022: $46,076Net Income 2022: $14,8402022Revenue 2023: $83,724Expenses 2023: $81,048Net Income 2023: $2,6762023Revenue 2024: $92,771Expenses 2024: $55,620Net Income 2024: $37,1512024

Highlighted filing

2024

Revenue$92,771
Expenses$55,620
Net Income$37,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,154
Liabilities
$148,481
Net assets
$1,788,673
Revenue
$92,771
Expenses
$55,620
Net income
$37,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$0.09$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$0.29$0.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$92,771
Mission and Program Overview

Mission

Deliver irrigation water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,264$1,839,264→ $0
Cap Stk Tr Prin Current Funds$1,401,000$1,401,000→ $0
Rtn Earn Endowment Incm Other Fnds$350,522$387,673▲ $37,151
Accounts Receivable$25,630$81,065▲ $55,435
Cash and Non-Interest-Bearing Accounts$39,739$16,825▼ $22,914
Savings and Temporary Cash Investments-$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$1,904,633$1,937,154▲ $32,521
Other Assets Total-$0-
Liabilities
Other Liabilities$153,111$148,481▼ $4,630
Total Liabilities$153,111$148,481▼ $4,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,751,522$1,788,673▲ $37,151
Total Liabilities and Net Assets / Fund Balance$1,904,633$1,937,154▲ $32,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,828,764-$1,828,764
Land$9,500-$9,500
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monty PrattPresident
Philip PearsonVice President
Gawain SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,936
Investment Income
$1,835
Other Revenue
$0
Change in Net Assets
$37,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,620
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
Fees for Services Accounting$2,996--$2,996
Insurance$2,775--$2,775
Other Expenses$527--$527
All Other Expenses$467--$467
Office Expenses$145--$145
Total Functional Expenses$55,620$0$0$55,620
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Utah$148,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.”

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

“Members elect directors each year at an annual meeting. Directors serve two or three terms.”

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

“The cpa preparer will review the form 990 with the governing baord prior to the board signing and filing form.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burns Bench Irrigation Company
EIN
84-2176722
Phone
4357900956
Address
PO BOX 392, JENSEN, UT 84035

Signing Officer

Name
Monty Pratt
Title
President
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Pratt
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
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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/ExplanationTxt1MEMBERS ELECT DIRECTORS EACH YEAR AT AN ANNUAL MEETING. DIRECTORS SERVE TWO OR THREE TERMS.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 392
IRS990/USAddress/CityNm0JENSEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS BENCH IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0842176722
ReturnHeader/Filer/PhoneNum04357900956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0JENSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02025-04-25T14:32:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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