Civic Intelligence

Pleasant Grove Irrigation Co

990 • Fiscal year 2020 • EIN 87-0165385

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.PGIRRIGATION.COM
PO Box 966Pleasant Grove, UT 84062

(801) 358-9477

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$496,919

Up $51,239 (+11%) from 2019

Net Assets

Up

$410,705

Up $41,840 (+11%) from 2019

Liabilities

Up

$86,214

Up $9,399 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$273,581

Down $3,225 (-1.2%) from 2019

Expenses

Up

$231,741

Up $43,581 (+23%) from 2019

Net Income

Down

$41,840

Down $46,806 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $445,680Liabilities 2019: $76,815Net Assets 2019: $368,8652019Assets 2020: $496,919Liabilities 2020: $86,214Net Assets 2020: $410,7052020Assets 2021: $498,702Liabilities 2021: $117,669Net Assets 2021: $381,0332021Assets 2022: $623,528Liabilities 2022: $97,015Net Assets 2022: $526,5132022Assets 2023: $916,336Liabilities 2023: $1,373Net Assets 2023: $914,9632023Assets 2024: $361,645Liabilities 2024: $119,173Net Assets 2024: $242,4722024Assets 2025: $740,932Liabilities 2025: $113,998Net Assets 2025: $626,9342025

Highlighted filing

2020

Assets$496,919
Liabilities$86,214
Net Assets$410,705
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $276,806Expenses 2019: $188,160Net Income 2019: $88,6462019Revenue 2020: $273,581Expenses 2020: $231,741Net Income 2020: $41,8402020Revenue 2021: $323,955Expenses 2021: $353,627Net Income 2021: -$29,6722021Revenue 2022: $372,346Expenses 2022: $226,866Net Income 2022: $145,4802022Revenue 2023: $639,137Expenses 2023: $250,655Net Income 2023: $388,4822023Revenue 2024: $640,979Expenses 2024: $1,313,470Net Income 2024: -$672,4912024Revenue 2025: $623,123Expenses 2025: $238,661Net Income 2025: $384,4622025

Highlighted filing

2020

Revenue$273,581
Expenses$231,741
Net Income$41,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$273,581
Mission and Program Overview

Mission

To purchase, protect, sell, distribute water rights and access in the pleasant grove utah geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,149$467,739▲ $76,590
Pledges and Grants Receivable$42,487$17,129▼ $25,358
Savings and Temporary Cash Investments$12,044$12,051▲ $7
Total Assets$445,680$496,919▲ $51,239
Liabilities
Unsecured Notes Loans Payable$75,000$50,000▼ $25,000
Other Liabilities-$34,000-
Accounts Payable and Accrued Expenses$1,815$2,214▲ $399
Total Liabilities$76,815$86,214▲ $9,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,865$410,705▲ $41,840
Total Net Assets Fund Balance$368,865$410,705▲ $41,840
Total Liabilities and Net Assets / Fund Balance$445,680$496,919▲ $51,239
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark BezzantPresident
Brent HalladayBoard Member
Marty BeaumontBoard Member
Denise RoyBoard Memebe
Don WadleyBoard Memebe
Alicia ReddingSecretary/tr
J Lynn WalkerVice Preside
Billie Joe AllgoodWater Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,304
Salaries, Compensation, and Employee Benefits$43,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,578$10,859-$43,437
Insurance$9,101$9,102-$18,203
Office Expenses$1,922$806-$2,728
Other Expenses$2,705--$2,705
All Other Expenses$1,977--$1,977
Conferences and Meetings-$1,750-$1,750
Travel$1,246--$1,246
Fees for Services Accounting-$750-$750
Total Functional Expenses$208,474$23,267$0$231,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent out to the finance director, treasurer, board president for review.”

Form 990, Page 6, Part VI, Line 15A

“There currently is no ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pleasant Grove Irrigation Co
EIN
87-0165385
Address
PO BOX 966, PLEASANT GROVE, UT 84062

Signing Officer

Name
Mark Bezzant
Title
President
Phone
8013589477
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bezzant
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Raw XML Appendix293 raw XML fields

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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
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ReturnHeader/ReturnTs02021-06-01T12:16:15-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,919
Liabilities
$86,214
Net assets
$410,705
Revenue
$273,581
Expenses
$231,741
Net income
$41,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.62$0.24$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.64$1.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.64$0.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$0.37$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.28$0.19$0.09