Civic Intelligence

Nibley-Blacksmith Fork Irrigation

990 • Fiscal year 2022 • EIN 87-0158973

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

Organization ProfileN/A
4785 Hollow RdNibley, UT 84321

(435) 245-3830

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

1.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$7,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,191,254

No earlier filing loaded for comparison.

Net Assets

$530,480

No earlier filing loaded for comparison.

Liabilities

$660,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$504,837

No earlier filing loaded for comparison.

Expenses

$91,085

No earlier filing loaded for comparison.

Net Income

$413,752

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 2022: $1,191,254Liabilities 2022: $660,774Net Assets 2022: $530,4802022Assets 2023: $1,522,555Liabilities 2023: $634,888Net Assets 2023: $887,6672023Assets 2024: $1,541,565Liabilities 2024: $609,211Net Assets 2024: $932,3542024

Highlighted filing

2022

Assets$1,191,254
Liabilities$660,774
Net Assets$530,480
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2022: $504,837Expenses 2022: $91,085Net Income 2022: $413,7522022Revenue 2023: $452,486Expenses 2023: $95,299Net Income 2023: $357,1872023Revenue 2024: $175,314Expenses 2024: $130,627Net Income 2024: $44,6872024

Highlighted filing

2022

Revenue$504,837
Expenses$91,085
Net Income$413,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$504,837
Mission and Program Overview

Mission

The organization operates, maintains and constructs water works in the Cache County, Utah area. The company manages water rights of individuals in the area. Assessments are made to water right owners and used to maintain and construction water ways including irrigation ditches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,829$1,150,791▲ $1,088,962
Cash and Non-Interest-Bearing Accounts$56,242$38,409▼ $17,833
Accounts Receivable$2,054$2,054→ $0
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$120,125$1,191,254▲ $1,071,129
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$656,433-
Accounts Payable and Accrued Expenses$3,397$4,341▲ $944
Total Liabilities$3,397$660,774▲ $657,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,728$530,480▲ $413,752
Total Net Assets Fund Balance$116,728$530,480▲ $413,752
Total Liabilities and Net Assets / Fund Balance$120,125$1,191,254▲ $1,071,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,023,311$17,344$1,040,655
Equipment$127,480$28,771$156,251
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay TuddenhamSecretaryPT$7,900$7,900
Sid ZollingerPresidentPT$4,771$4,771
Richard NielsenBoard MemberPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$407,518
Program Service Revenue
$97,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$413,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,544
Salaries, Compensation, and Employee Benefits$30,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,756--$28,756
Other Salaries and Wages$15,800--$15,800
Current Officers, Directors, Trustees, and Key Employees$12,571--$12,571
Insurance$3,725--$3,725
Fees for Services Legal-$3,075-$3,075
Payroll Taxes$2,170--$2,170
Fees for Services Accounting-$538-$538
Other Expenses$2,011$428-$428
All Other Expenses$303--$303
Total Functional Expenses$87,044$4,041$0$91,085
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
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
Nibley Blacksmith Fork Irrigation
EIN
87-0158973
Phone
4352453830
Address
4785 HOLLOW RD, NIBLEY, UT 84321

Signing Officer

Name
Jay Tuddenham
Title
Secretary
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Tuddenham
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
5

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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,254
Liabilities
$660,774
Net assets
$530,480
Revenue
$504,837
Expenses
$91,085
Net income
$413,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.61$0.93$0.18$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.89$0.45$0.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$0.50$0.09$0.41