Civic Intelligence

Providence Blacksmith Fork Irrigation Co

990EZ • Fiscal year 2019 • EIN 87-0166476

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
PO Box 373Providence, UT 84332

(435) 752-0222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$599

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

81%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,132

Up $1,851 (+2.0%) from 2018

Net Assets

$93,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$118,173

Up $52,774 (+81%) from 2018

Expenses

Up

$116,322

Up $47,689 (+69%) from 2018

Net Income

Up

$1,851

Up $5,085 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2018: $91,281Liabilities 2018: $02018Assets 2019: $93,132Net Assets 2019: $93,1322019Assets 2020: $80,439Liabilities 2020: $02020

Highlighted filing

2019

Assets$93,132
Liabilities-
Net Assets$93,132
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $65,399Expenses 2018: $68,633Net Income 2018: -$3,2342018Revenue 2019: $118,173Expenses 2019: $116,322Net Income 2019: $1,8512019Revenue 2020: $21,853Expenses 2020: $34,546Net Income 2020: -$12,6932020

Highlighted filing

2019

Revenue$118,173
Expenses$116,322
Net Income$1,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$118,173
Mission and Program Overview

Mission

To maintain and deliver irrigation water to shareholders of the irrigating company.

The Providence Blacksmith Fork Irrigation Company (Irrigation Company) was organized as a Utah tax exemption corporation on March 10th, 1902. The Irrigation Company has water rights on the Blacksmith Fork River that entitles the Company to divert 50 CFS (Cubic Feet per Second) until July, then 40 CFS for the remainder of the year. The Providence & Millville Blacksmith Fork companies together with Hyrum, and Nibley must share the water in the river (1/3 each) up to the maximum water right. The amount of water available in the river differs from year to year and throughout the season. The three companies meet together as needed to measure and adjust the diversions for equal flow. The Providence Blacksmith Fork Irrigation Company is entitled to 56% of the water in the canal. The Millville Blacksmith Fork Irrigation Company has the remaining 44%. The genesis of the 56/44 split was based on irrigated acres. The Irrigation Company maintains the canal and the associated right of-way. It does

Program Services

DescriptionGrantsExpenses
Routine work Completed in 2019:Storm Water Joint Inspection with Providence City. Inspection of existing piped sections of liner. Joint walk-through with Providence City. Inspection of canals done in the City, April and October. Documentation of storm water needs for the City. Liner WorkArea of lined canal piped in 2019:Between Brown's and Adair's -740 ft.Liner Pipe installation 201935 sections of 48 pipe, 75 truck loads of fill to cover pipe, 2 gate connections one 6x6x6 concrete box one 48 tee and 4x6x6 concrete boxLower canal repair north of 3700 S. (Jarod Nichols property)Miscellaneous repairs:Providence, Main St from 500 S to 400 S- cleaned out driveway crossings,Providence, 200 N, 50 E, driveway crossing, Providence City cleaned street crossings at 100 W, 200 N.2019 Bylaws UpdatedBylaws were last updated in 2005/2006. After the issues of our Assessment Process 2 years ago, our attorneys advise us to do a complete review.Major issues involve:Revision of the setting of AssessmentsElection of President by the BoardChanges in nominations for Board elections (nomination from the floor at annual meetings)Declaration of Carrier Water A one share minimum for Board membershipIncrease from $10K to $25K borrowing by the Board without shareholder voteReview of Forfeiture (beneficial use) language$116,322-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Jo WilkerSecretaryPT$599-$599
Clay WilkerDirectorPT$300-$300
Jason FuhrimanPresidentPT$200-$200
John HubbardDirectorPT$50-$50
Brian OlsenDirectorPT$50-$50
Brent FreszDirectorPT$50-$50
Filing and Contact Details

Filer

Filer Name
Providence Blacksmith Fork Irrigation Co
EIN
87-0166476
Phone
4357520222
Address
PO Box 373, Providence, UT 84332

Signing Officer

Name
John Hubbard
Title
Director
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Grover & Canfield Pllc
Address
40 W CACHE VALLEY BLVD Suite 7b, LOGAN, UT 84341-2288
Preparer
Clifford N Grover CPA
Phone
4357520222
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Operating Expenses $102073”

Raw XML Appendix110 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0102073
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Providence Blacksmith Fork Irrigation Company (Irrigation Company) was organized as a Utah tax exemption corporation on March 10th, 1902. The Irrigation Company has water rights on the Blacksmith Fork River that entitles the Company to divert 50 CFS (Cubic Feet per Second) until July, then 40 CFS for the remainder of the year. The Providence & Millville Blacksmith Fork companies together with Hyrum, and Nibley must share the water in the river (1/3 each) up to the maximum water right. The amount of water available in the river differs from year to year and throughout the season. The three companies meet together as needed to measure and adjust the diversions for equal flow. The Providence Blacksmith Fork Irrigation Company is entitled to 56% of the water in the canal. The Millville Blacksmith Fork Irrigation Company has the remaining 44%. The genesis of the 56/44 split was based on irrigated acres. The Irrigation Company maintains the canal and the associated right of-way. It does
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Routine work Completed in 2019:Storm Water Joint Inspection with Providence City. Inspection of existing piped sections of liner. Joint walk-through with Providence City. Inspection of canals done in the City, April and October. Documentation of storm water needs for the City. Liner WorkArea of lined canal piped in 2019:Between Brown's and Adair's -740 ft.Liner Pipe installation 201935 sections of 48 pipe, 75 truck loads of fill to cover pipe, 2 gate connections one 6x6x6 concrete box one 48 tee and 4x6x6 concrete boxLower canal repair north of 3700 S. (Jarod Nichols property)Miscellaneous repairs:Providence, Main St from 500 S to 400 S- cleaned out driveway crossings,Providence, 200 N, 50 E, driveway crossing, Providence City cleaned street crossings at 100 W, 200 N.2019 Bylaws UpdatedBylaws were last updated in 2005/2006. After the issues of our Assessment Process 2 years ago, our attorneys advise us to do a complete review.Major issues involve:Revision of the setting of AssessmentsElection of President by the BoardChanges in nominations for Board elections (nomination from the floor at annual meetings)Declaration of Carrier Water A one share minimum for Board membershipIncrease from $10K to $25K borrowing by the Board without shareholder voteReview of Forfeiture (beneficial use) language
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating Expenses $102073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/PhoneNum04357520222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 373
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084332
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum04357520222
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ReturnHeader/ReturnTs02020-03-09T10:00:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,132
Liabilities
-
Net assets
$93,132
Revenue
$118,173
Expenses
$116,322
Net income
$1,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.18$1.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.65$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • <$500k nonprofits