Civic Intelligence

Burns Bench Irrigation Company

990 • Fiscal year 2019 • EIN 84-2176722

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileN/A
PO Box 392Jensen, UT 84035

(435) 789-3714

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$1,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$1,477,103

No earlier filing loaded for comparison.

Net Assets

$1,477,103

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin33rd percentile

Revenue

$38,477

No earlier filing loaded for comparison.

Expenses

$39,115

No earlier filing loaded for comparison.

Net Income

-$638

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.

$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

2019

Assets$1,477,103
Liabilities$0
Net Assets$1,477,103
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$38,477
Expenses$39,115
Net Income-$638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$38,477
Mission and Program Overview

Mission

Deliver irrigation water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,000$1,401,000→ $0
Cap Stk Tr Prin Current Funds$1,401,000$1,401,000→ $0
Rtn Earn Endowment Incm Other Fnds$76,741$76,103▼ $638
Cash and Non-Interest-Bearing Accounts$76,741$76,102▼ $639
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$1,477,741$1,477,103▼ $638
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,477,741$1,477,103▼ $638
Total Liabilities and Net Assets / Fund Balance$1,477,741$1,477,103▼ $638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390,500-$1,390,500
Land$9,500-$9,500
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Ilene FedelleckSecretary$1,700$1,700

Board Members and Trustees

NameTitle
Monty PrattPresident
John SnowVice President
Philip PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,415
Salaries, Compensation, and Employee Benefits$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,810--$3,810
Insurance$3,623--$3,623
Office Expenses$2,241--$2,241
Current Officers, Directors, Trustees, and Key Employees$1,700--$1,700
Fees for Services Legal$1,278--$1,278
Other Expenses$62--$62
Total Functional Expenses$39,115$0$0$39,115
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
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 7A: How Members or Shareholders Elect Governing Body

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

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

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

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

“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
4357893714
Address
PO BOX 392, JENSEN, UT 84035

Signing Officer

Name
Monty Pratt
Title
President
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Pratt
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/ExplanationTxt0MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS EACH YEAR AT AN ANNUAL MEETING. DIRECTORS SERVE TWO OR THREE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARER WILL REVIEW THE FORM 990 WITH THE GOVERNING BAORD PRIOR TO THE BOARD SIGNING AND FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/USAddress/CityNm0JENSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084035
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/ReturnTs02020-04-01T09:52:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,103
Liabilities
$0
Net assets
$1,477,103
Revenue
$38,477
Expenses
$39,115
Net income
-$638
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