Civic Intelligence

Piute Reservoir and Irrigation Comp

EIN 87-0166865 • 501(c)12 • Richfield, UT

Profile

Maintain water distribution system.

PO Box 363Richfield, UT 84701
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$6,692,405

Up $52,976 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,692,405

Up $52,976 (+0.8%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin64th percentile

Revenue

Up

$298,592

Up $7,877 (+2.7%) from 2023

Expenses

Up

$245,616

Up $386 (+0.2%) from 2023

Net Income

Up

$52,976

Up $7,491 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,748,857Liabilities 2011: $251,935Net Assets 2011: $6,496,9222011Assets 2012: $6,691,673Liabilities 2012: $229,935Net Assets 2012: $6,461,7382012Assets 2013: $6,769,050Liabilities 2013: $212,157Net Assets 2013: $6,556,8932013Assets 2014: $6,657,862Liabilities 2014: $190,157Net Assets 2014: $6,467,7052014Assets 2015: $6,671,702Liabilities 2015: $168,157Net Assets 2015: $6,503,5452015Assets 2016: $6,585,424Liabilities 2016: $146,157Net Assets 2016: $6,439,2672016Assets 2017: $6,635,758Liabilities 2017: $124,656Net Assets 2017: $6,511,1022017Assets 2018: $6,640,841Liabilities 2018: $102,656Net Assets 2018: $6,538,1852018Assets 2019: $6,641,611Liabilities 2019: $80,656Net Assets 2019: $6,560,9552019Assets 2020: $6,660,523Liabilities 2020: $58,656Net Assets 2020: $6,601,8672020Assets 2021: $6,607,640Liabilities 2021: $36,656Net Assets 2021: $6,570,9842021Assets 2022: $6,608,600Liabilities 2022: $14,656Net Assets 2022: $6,593,9442022Assets 2023: $6,639,429Liabilities 2023: $0Net Assets 2023: $6,639,4292023Assets 2024: $6,692,405Liabilities 2024: $0Net Assets 2024: $6,692,4052024

Highlighted filing

2024

Assets$6,692,405
Liabilities$0
Net Assets$6,692,405
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $196,393Expenses 2011: $214,379Net Income 2011: -$17,9862011Revenue 2012: $191,282Expenses 2012: $226,466Net Income 2012: -$35,1842012Revenue 2013: $311,006Expenses 2013: $215,851Net Income 2013: $95,1552013Revenue 2014: $253,940Expenses 2014: $343,128Net Income 2014: -$89,1882014Revenue 2015: $0Expenses 2015: $183,834Net Income 2015: -$183,8342015Revenue 2016: $204,457Expenses 2016: $268,735Net Income 2016: -$64,2782016Revenue 2017: $280,399Expenses 2017: $208,564Net Income 2017: $71,8352017Revenue 2018: $252,856Expenses 2018: $225,773Net Income 2018: $27,0832018Revenue 2019: $261,491Expenses 2019: $238,721Net Income 2019: $22,7702019Revenue 2020: $265,829Expenses 2020: $224,917Net Income 2020: $40,9122020Revenue 2021: $193,694Expenses 2021: $224,577Net Income 2021: -$30,8832021Revenue 2022: $238,885Expenses 2022: $215,925Net Income 2022: $22,9602022Revenue 2023: $290,715Expenses 2023: $245,230Net Income 2023: $45,4852023Revenue 2024: $298,592Expenses 2024: $245,616Net Income 2024: $52,9762024

Highlighted filing

2024

Revenue$298,592
Expenses$245,616
Net Income$52,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,692,405
Liabilities
$0
Net assets
$6,692,405
Revenue
$298,592
Expenses
$245,616
Net income
$52,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.30$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.29$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.59$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.04$6.57$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.06$6.60$0.27$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.08$6.56$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.10$6.54$0.25$0.23$0.03
2017Summary only. Only limited summary data is available for this year.$6.64$0.12$6.51$0.28$0.21$0.07
2016Summary only. Only limited summary data is available for this year.$6.59$0.15$6.44$0.20$0.27$0.06
2015Summary only. Only limited summary data is available for this year.$6.67$0.17$6.50$0.00$0.18$0.18
2014Summary only. Only limited summary data is available for this year.$6.66$0.19$6.47$0.25$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.77$0.21$6.56$0.31$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$6.69$0.23$6.46$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$6.75$0.25$6.50$0.20$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$298,592
Mission and Program Overview

Mission

Maintain water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,756,791$5,705,068▼ $51,723
Cash and Non-Interest-Bearing Accounts$487,808$601,963▲ $114,155
Savings and Temporary Cash Investments$206,383$202,012▼ $4,371
Intangible Assets$174,946$174,946→ $0
Accounts Receivable$13,501$8,416▼ $5,085
Total Assets$6,639,429$6,692,405▲ $52,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,525,411$6,692,405▲ $166,994
Net Assets With Donor Restrictions$114,018--
Total Net Assets Fund Balance$6,639,429$6,692,405▲ $52,976
Total Liabilities and Net Assets / Fund Balance$6,639,429$6,692,405▲ $52,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,698,794$1,727,538$7,426,332
Equipment$6,274$29,749$36,023
Buildings-$11,685$11,685
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loni HammondPresident
Mike RobertsVice President
Dustin ChristensenDirector
Glendon AndersonDirector
Jarvis SorensenDirector
Kelly JohnsonDirector
Lee HuntsmanDirector
Nolan BastainDirector
Wayne SorensenDirector
Kerry SavageSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,141
Investment Income
$18,301
Other Revenue
$150
Change in Net Assets
$52,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,592
Total Revenue per Audited Statements
$298,592
Total Revenue per Form 990
$298,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,488
Salaries, Compensation, and Employee Benefits$48,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,723--$51,723
Other Expenses$38,083--$38,083
Other Salaries and Wages$34,820--$34,820
Travel$12,369--$12,369
Current Officers, Directors, Trustees, and Key Employees-$9,974-$9,974
Conferences and Meetings$9,577--$9,577
Insurance$8,832--$8,832
Fees for Services Legal$3,775--$3,775
Payroll Taxes$3,334--$3,334
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,658--$1,658
Occupancy$1,052--$1,052
All Other Expenses$420--$420
Total Functional Expenses$235,642$9,974$0$245,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,616
Total Expenses per Audited Statements$245,616
Total Expenses per Form 990$245,616
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Stockholders are determined by the number of PIute Reservoir and Irrigation Company water shares owned.”

Member election for additional members Part VI line 7A

“Stockholders vote on directors at annual stockholders meeting.”

Governing body decisions Part VI line 7B

“Stockholders vote on governing body decisions at annual stockholders meeting.”

Committee meeting documentation Part VI line 8B

“Written minutes are kept at each stockholders meeting and directors meetings. Minutes are approved by the stockholders at the following meeting.”

Form 990 governing body review Part VI line 11

“Board of directors did not review 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“It is advertised that the public can view governing documents by contacting the Corporate Secretary, Kerry Savage.”

Filing and Contact Details

Filer

Filer Name
Piute Reservoir and Irrigation Comp
EIN
87-0166865
In Care Of
% Kerry Savage
Phone
4358968386
Address
PO Box 363, Richfield, UT 84701

Signing Officer

Name
Kerry Savage
Title
Secretary
Phone
4358968386
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerry Savage
Formed
1939
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
8

Preparer

Firm
Tami Hansen CPA
Address
PO BOX 89, Gunnison, UT 84634
Preparer
Tami Hansen
Phone
4359799896
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt139085
IRS990/OtherExpensesGrp/ProgramServicesAmt238083
IRS990/OtherExpensesGrp/TotalAmt029114
IRS990/OtherExpensesGrp/TotalAmt139085
IRS990/OtherExpensesGrp/TotalAmt238083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034820
IRS990/OtherSalariesAndWagesGrp/TotalAmt034820
IRS990/OtherSourcesGrossIncomeAmt018451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03334
IRS990/PayrollTaxesGrp/TotalAmt03334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kerry Savage
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER TRANSFER & CERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010541
IRS990/PYOtherExpensesAmt0201932
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0280024
IRS990/PYRevenuesLessExpensesAmt045485
IRS990/PYSalariesCompEmpBnftPaidAmt043298
IRS990/PYTotalExpensesAmt0245230
IRS990/PYTotalRevenueAmt0290715
IRS990/ReconcilationRevenueExpnssAmt052976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011685
IRS990ScheduleD/EquipmentGrp/BookValueAmt06274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036023
IRS990ScheduleD/ExpensesSubtotalAmt0245616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05698794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01727538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07426332
IRS990ScheduleD/RevenueSubtotalAmt0298592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05705068
IRS990ScheduleD/TotalExpensesPerForm990Amt0245616
IRS990ScheduleD/TotalRevenuePerForm990Amt0298592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stockholders are determined by the number of PIute Reservoir and Irrigation Company water shares owned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders vote on directors at annual stockholders meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stockholders vote on governing body decisions at annual stockholders meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written minutes are kept at each stockholders meeting and directors meetings. Minutes are approved by the stockholders at the following meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of directors did not review 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is advertised that the public can view governing documents by contacting the Corporate Secretary, Kerry Savage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06639429
IRS990/TotalAssetsEOYAmt06692405
IRS990/TotalAssetsGrp/BOYAmt06639429
IRS990/TotalAssetsGrp/EOYAmt06692405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06639429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06692405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235642
IRS990/TotalProgramServiceRevenueAmt0280141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06639429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06692405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012369
IRS990/TravelGrp/TotalAmt012369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 363
IRS990/USAddress/CityNm0Richfield
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piute Reservoir and Irrigation Comp
ReturnHeader/Filer/BusinessNameControlTxt0PIUT
ReturnHeader/Filer/EIN0870166865
ReturnHeader/Filer/InCareOfNm0% Kerry Savage
ReturnHeader/Filer/PhoneNum04358968386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 363
ReturnHeader/Filer/USAddress/CityNm0Richfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200637510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMI HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084634
ReturnHeader/PreparerPersonGrp/PhoneNum04359799896
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-09T00:27:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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