Civic Intelligence

Nibley-Blacksmith Fork Irrigation

990 • Fiscal year 2023 • EIN 87-0158973

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

1.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$6,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,522,555

Up $331,301 (+28%) from 2022

Net Assets

Up

$887,667

Up $357,187 (+67%) from 2022

Liabilities

Down

$634,888

Down $25,886 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Down

$452,486

Down $52,351 (-10%) from 2022

Expenses

Up

$95,299

Up $4,214 (+4.6%) from 2022

Net Income

Down

$357,187

Down $56,565 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$1,522,555
Liabilities$634,888
Net Assets$887,667
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$452,486
Expenses$95,299
Net Income$357,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$452,486
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$1,150,791$1,458,355▲ $307,564
Cash and Non-Interest-Bearing Accounts$38,409$62,146▲ $23,737
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$1,191,254$1,522,555▲ $331,301
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,433$630,833▼ $25,600
Accounts Payable and Accrued Expenses$4,341$4,055▼ $286
Total Liabilities$660,774$634,888▼ $25,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,480$887,667▲ $357,187
Total Net Assets Fund Balance$530,480$887,667▲ $357,187
Total Liabilities and Net Assets / Fund Balance$1,191,254$1,522,555▲ $331,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,338,084$58,197$1,396,281
Equipment$120,271$44,656$164,927
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay TuddenhamSecretaryPT$6,500$6,500
James JensonDirectorPT$6,500$6,500
Sid ZollingerPresidentPT$6,500$6,500
James ZollingerDirector-$6,500$6,500
Richard NielsenBoard Member-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$357,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,772
Salaries, Compensation, and Employee Benefits$28,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,737--$56,737
Current Officers, Directors, Trustees, and Key Employees$26,500--$26,500
Insurance$3,853--$3,853
Payroll Taxes$2,027--$2,027
Fees for Services Accounting-$1,077-$1,077
Other Expenses$344$101-$101
All Other Expenses$14--$14
Total Functional Expenses$94,121$1,178$0$95,299
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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Tuddenham
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIBLEY BLACKSMITH FORK IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0NIBL
ReturnHeader/Filer/EIN0870158973
ReturnHeader/Filer/PhoneNum04352453830
ReturnHeader/Filer/USAddress/AddressLine1Txt04785 HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0NIBLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS NYDEGGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T NYDEGGER CPA
ReturnHeader/ReturnTs02024-02-05T13:01:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUDDENHAM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,555
Liabilities
$634,888
Net assets
$887,667
Revenue
$452,486
Expenses
$95,299
Net income
$357,187
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