Civic Intelligence

Enterprise Reservoir and Canal Co

EIN 87-0129723 • 501(c)12 • Enterprise, UT

Profile

Operation and maintenance of two reservoirs and pipeline supplying irrigation water to local farmers and cattlemen.

PO Box 428Enterprise, UT 84725

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$522,233

Up $63,128 (+14%) from 2024

Liabilities

Down

$399,480

Down $45,374 (-10%) from 2024

Net Assets

Up

$122,753

Up $108,502 (+761%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$166,182

Up $59,120 (+55%) from 2024

Expenses

Down

$57,680

Down $38,746 (-40%) from 2024

Net Income

Up

$108,502

Up $97,866 (+920%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2024: $459,105Liabilities 2024: $444,854Net Assets 2024: $14,2512024Assets 2025: $522,233Liabilities 2025: $399,480Net Assets 2025: $122,7532025

Highlighted filing

2025

Assets$522,233
Liabilities$399,480
Net Assets$122,753
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0Revenue 2024: $107,062Expenses 2024: $96,426Net Income 2024: $10,6362024Revenue 2025: $166,182Expenses 2025: $57,680Net Income 2025: $108,5022025

Highlighted filing

2025

Revenue$166,182
Expenses$57,680
Net Income$108,502
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$522,233
Liabilities
$399,480
Net assets
$122,753
Revenue
$166,182
Expenses
$57,680
Net income
$108,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$3.99$1.23$1.66$0.58$1.09
2024Detailed filing. Detailed filing data is available for this year.$4.59$4.45$0.14$1.07$0.96$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$166,182
Mission and Program Overview

Mission

Operation and maintenance of two reservoirs and pipeline supplying irrigation water to local farmers and cattlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$444,854$399,480▼ $45,374
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Rtn Earn Endowment Incm Other Fnds$14,251$122,753▲ $108,502
Savings and Temporary Cash Investments$9,105$72,233▲ $63,128
Cash and Non-Interest-Bearing Accounts-$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$459,105$522,233▲ $63,128
Other Assets Total$300,000$300,000→ $0
Liabilities
Total Liabilities$444,854$399,480▼ $45,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,251$122,753▲ $108,502
Total Liabilities and Net Assets / Fund Balance$459,105$522,233▲ $63,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,000-$150,000
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles W TwitchellDirector
Cody StaheliDirector
Les BarlowDirector
Robert HoltDirector
James SimkinsPres & Director
Howard BrackenVP & Director
Bret BowlerSecretary
Jared HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,000
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$108,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,680
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
Occupancy---$20,116
Fees for Services Management---$16,920
Fees for Services Legal---$15,623
Insurance---$4,044
Interest---$492
Fees for Services Other---$372
Advertising---$113
Total Functional Expenses$0$0$0$57,680
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
Loans from Officers, Directors, Trustees, and Key Employees$444,854$399,480▼ $45,374
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enterprise Reservoir and Canal Co
EIN
87-0129723
Phone
4352312512
Address
PO BOX 428, ENTERPRISE, UT 84725

Signing Officer

Name
Jared Holt
Title
Treasurer
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Holt
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Gerald M Jones CPA Tax & Accounting Service
Address
343 EAST 200 SOUTH, ENTERPRISE, UT 84725
Preparer
Gerald M Jones CPA
Phone
4358782563
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834584475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD M JONES CPA TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 EAST 200 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084725
ReturnHeader/PreparerPersonGrp/PhoneNum04358782563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald M Jones CPA
ReturnHeader/ReturnTs02026-02-17T08:32:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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