Civic Intelligence

Deseret Irrigation Company

EIN 87-0128298 • 501(c)12 • Delta, UT

Profile

Irrigation company established to convey water to farmers.

100 North 800 WestDelta, UT 84624
Siviq Scores

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

Liabilities / Assets

14th percentile

0.05x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $10M-$25M 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

97th percentile

51%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,612,236

Up $1,021,440 (+8.8%) from 2023

Liabilities

Down

$455,275

Down $82,340 (-15%) from 2023

Net Assets

Up

$12,156,961

Up $1,103,780 (+10.0%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Down

$2,120,771

Down $2,651,117 (-56%) from 2023

Expenses

Up

$1,016,991

Up $253,944 (+33%) from 2023

Net Income

Down

$1,103,780

Down $2,905,061 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,791,524Liabilities 2010: $281,392Net Assets 2010: $2,510,1322010Assets 2011: $2,816,867Liabilities 2011: $280,055Net Assets 2011: $2,536,8122011Assets 2012: $2,873,062Liabilities 2012: $290,990Net Assets 2012: $2,582,0722012Assets 2013: $2,749,325Liabilities 2013: $196,628Net Assets 2013: $2,552,6972013Assets 2014: $2,726,060Liabilities 2014: $102,310Net Assets 2014: $2,623,7502014Assets 2015: $2,598,953Liabilities 2015: $14,845Net Assets 2015: $2,584,1082015Assets 2016: $2,574,606Liabilities 2016: $2,664Net Assets 2016: $2,571,9422016Assets 2017: $2,530,551Liabilities 2017: $3,245Net Assets 2017: $2,527,3062017Assets 2018: $2,903,754Liabilities 2018: $441,960Net Assets 2018: $2,461,7942018Assets 2019: $3,221,838Liabilities 2019: $813,911Net Assets 2019: $2,407,9272019Assets 2020: $3,190,795Liabilities 2020: $816,596Net Assets 2020: $2,374,1992020Assets 2021: $5,708,467Liabilities 2021: $704,959Net Assets 2021: $5,003,5082021Assets 2022: $7,665,173Liabilities 2022: $620,833Net Assets 2022: $7,044,3402022Assets 2023: $11,590,796Liabilities 2023: $537,615Net Assets 2023: $11,053,1812023Assets 2024: $12,612,236Liabilities 2024: $455,275Net Assets 2024: $12,156,9612024

Highlighted filing

2024

Assets$12,612,236
Liabilities$455,275
Net Assets$12,156,961
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $477,3302010Expenses 2011: $390,5122011Expenses 2012: $403,5072012Revenue 2013: $476,142Expenses 2013: $505,517Net Income 2013: -$29,3752013Revenue 2014: $575,529Expenses 2014: $504,476Net Income 2014: $71,0532014Revenue 2015: $474,895Expenses 2015: $514,537Net Income 2015: -$39,6422015Revenue 2016: $496,288Expenses 2016: $508,454Net Income 2016: -$12,1662016Revenue 2017: $428,587Expenses 2017: $473,223Net Income 2017: -$44,6362017Revenue 2018: $425,376Expenses 2018: $490,789Net Income 2018: -$65,4132018Revenue 2019: $475,531Expenses 2019: $529,398Net Income 2019: -$53,8672019Revenue 2020: $657,873Expenses 2020: $691,601Net Income 2020: -$33,7282020Revenue 2021: $3,222,281Expenses 2021: $592,972Net Income 2021: $2,629,3092021Revenue 2022: $2,710,064Expenses 2022: $669,232Net Income 2022: $2,040,8322022Revenue 2023: $4,771,888Expenses 2023: $763,047Net Income 2023: $4,008,8412023Revenue 2024: $2,120,771Expenses 2024: $1,016,991Net Income 2024: $1,103,7802024

Highlighted filing

2024

Revenue$2,120,771
Expenses$1,016,991
Net Income$1,103,780
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,612,236
Liabilities
$455,275
Net assets
$12,156,961
Revenue
$2,120,771
Expenses
$1,016,991
Net income
$1,103,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.46$12.2$2.12$1.02$1.10
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.54$11.1$4.77$0.76$4.01
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.62$7.04$2.71$0.67$2.04
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.70$5.00$3.22$0.59$2.63
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.82$2.37$0.66$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.81$2.41$0.48$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.44$2.46$0.43$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.62$0.58$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.29$2.58$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.28$2.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.28$2.51$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,120,771
Mission and Program Overview

Mission

Irrigation company established to convey water to farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,856,773$11,960,553▲ $1,103,780
Investments Program Related$8,258,003$9,662,823▲ $1,404,820
Land, Buildings, and Equipment, Net$2,357,703$2,201,184▼ $156,519
Savings and Temporary Cash Investments$708,008$642,257▼ $65,751
Cap Stk Tr Prin Current Funds$196,408$196,408→ $0
Cash and Non-Interest-Bearing Accounts$267,082$105,972▼ $161,110
Total Assets$11,590,796$12,612,236▲ $1,021,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,007$448,707▼ $83,300
Accounts Payable and Accrued Expenses$5,608$6,568▲ $960
Total Liabilities$537,615$455,275▼ $82,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,053,181$12,156,961▲ $1,103,780
Total Liabilities and Net Assets / Fund Balance$11,590,796$12,612,236▲ $1,021,440

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,965,168--
Buildings-$11,472-
Equipment$2,201,184$3,906,736-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jerry SkeemPresident$1,500$1,500
Jace JohnsonVice President$300$300
Dallan AndersonDirector$225$225
Thayne StanworthDirector$225$225
Mark PetersenDirector$200$200

Board Members and Trustees

NameTitle
Amie JohnsonSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,769
Investment Income
$4,517
Other Revenue
$1,405,485
Change in Net Assets
$1,103,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,818
Salaries, Compensation, and Employee Benefits$181,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$268,407-$268,407
Other Salaries and Wages-$165,810-$165,810
Depreciation Depletion-$156,519-$156,519
Fees for Services Other-$26,358-$26,358
Payroll Taxes-$12,913-$12,913
Insurance-$3,017-$3,017
Current Officers, Directors, Trustees, and Key Employees-$2,450-$2,450
Fees for Services Accounting-$2,003-$2,003
Advertising-$665-$665
Office Expenses-$424-$424
Fees for Services Legal-$55-$55
All Other Expenses-$9-$9
Total Functional Expenses$0$1,016,991$0$1,016,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“The company is organized as a corporation of stockholders which function and operate similar to that of common corporations.”

Member election for additional members Part VI line 7A

“The stocholders of the company vote on candidates to serve on the board of directors, when term limits are up candidates are voted on once again.”

Governing body decisions Part VI line 7B

“Most decisions are brought to the stockholders attention to provide feedback and give direction for the board of directors to act.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by at least of the governing members of the board and is compared to the annual financial statements for completeness.”

Governing documents etc available to public Part VI line 19

“The governing documents of the company are made available to the stockholders upon request.”

Filing and Contact Details

Filer

Filer Name
Deseret Irrigation Company
EIN
87-0128298
In Care Of
% AMIE JOHNSON
Phone
4358642494
Address
100 NORTH 800 WEST, Delta, UT 84624

Signing Officer

Name
Amie Johnson
Title
Sectreasurer
Phone
4358642494
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
BRENT S TOLBERT CPA MAcc
Address
2236 NORTH 7000 WEST, Hinckley, UT 84635
Preparer
Brent S Tolbert
Phone
4359796673
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0710769
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011960553
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011472
IRS990ScheduleD/EquipmentGrp/BookValueAmt02201184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03906736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06107920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05697655
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13965168
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CSBR COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN DMAD COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
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IRS990ScheduleD/TotalBookValueProgramRltdAmt09662823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS ORGANIZED AS A CORPORATION OF STOCKHOLDERS WHICH FUNCTION AND OPERATE SIMILAR TO THAT OF COMMON CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCHOLDERS OF THE COMPANY VOTE ON CANDIDATES TO SERVE ON THE BOARD OF DIRECTORS, WHEN TERM LIMITS ARE UP CANDIDATES ARE VOTED ON ONCE AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST DECISIONS ARE BROUGHT TO THE STOCKHOLDERS ATTENTION TO PROVIDE FEEDBACK AND GIVE DIRECTION FOR THE BOARD OF DIRECTORS TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY AT LEAST OF THE GOVERNING MEMBERS OF THE BOARD AND IS COMPARED TO THE ANNUAL FINANCIAL STATEMENTS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE COMPANY ARE MADE AVAILABLE TO THE STOCKHOLDERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011590796
IRS990/TotalAssetsEOYAmt012612236
IRS990/TotalAssetsGrp/BOYAmt011590796
IRS990/TotalAssetsGrp/EOYAmt012612236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01016991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537615
IRS990/TotalLiabilitiesEOYAmt0455275
IRS990/TotalLiabilitiesGrp/BOYAmt0537615
IRS990/TotalLiabilitiesGrp/EOYAmt0455275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011053181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012156961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0710769
IRS990/TotalReportableCompFromOrgAmt02450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02120771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02120771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011590796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012612236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358642494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERET IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0870128298
ReturnHeader/Filer/InCareOfNm0% AMIE JOHNSON
ReturnHeader/Filer/PhoneNum04358642494
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH 800 WEST
ReturnHeader/Filer/USAddress/CityNm0Delta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813648762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT S TOLBERT CPA MAcc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 NORTH 7000 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hinckley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084635
ReturnHeader/PreparerPersonGrp/PhoneNum04359796673
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT S TOLBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T15:13:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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