Civic Intelligence

Piute Reservoir and Irrigation Comp

990 • Fiscal year 2018 • EIN 87-0166865

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profile
PO Box 363Richfield, UT 84701

(435) 896-8386

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.41x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-9.8%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,640,841

Up $5,083 (+0.1%) from 2017

Net Assets

Up

$6,538,185

Up $27,083 (+0.4%) from 2017

Liabilities

Down

$102,656

Down $22,000 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$252,856

Down $27,543 (-9.8%) from 2017

Expenses

Up

$225,773

Up $17,209 (+8.3%) from 2017

Net Income

Down

$27,083

Down $44,752 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2018

Assets$6,640,841
Liabilities$102,656
Net Assets$6,538,185
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$252,856
Expenses$225,773
Net Income$27,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$252,856
Mission and Program Overview

Mission

Maintain water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,064,879$6,015,406▼ $49,473
Savings and Temporary Cash Investments$339,490$400,830▲ $61,340
Intangible Assets$174,946$174,946→ $0
Accounts Receivable$32,129$29,802▼ $2,327
Cash and Non-Interest-Bearing Accounts$24,314$19,857▼ $4,457
Total Assets$6,635,758$6,640,841▲ $5,083
Liabilities
Unsecured Notes Loans Payable$124,656$102,656▼ $22,000
Total Liabilities$124,656$102,656▼ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,415,796$6,441,960▲ $26,164
Temporarily Rstr Net Assets$95,306$96,225▲ $919
Total Net Assets Fund Balance$6,511,102$6,538,185▲ $27,083
Total Liabilities and Net Assets / Fund Balance$6,635,758$6,640,841▲ $5,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,000,070$1,426,262$7,426,332
Equipment$15,336$20,687$36,023
Buildings-$11,685$11,685
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Loni HammondPresident
Glendon AndersonDirector
Jarvis SorensenDirector
Kelly JohnsonDirector
Mike RobertsDirector
Nolan BastainDirector
Wayne SorensenDirector
Kerry SavageSecretary
Lee HuntsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,441
Investment Income
$2,265
Other Revenue
$150
Change in Net Assets
$27,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,856
Total Revenue per Audited Statements
$252,856
Total Revenue per Form 990
$252,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,046
Salaries, Compensation, and Employee Benefits$42,727
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 Salaries and Wages$34,899--$34,899
Other Expenses$12,610--$12,610
Current Officers, Directors, Trustees, and Key Employees-$7,587-$7,587
Travel$6,165--$6,165
Conferences and Meetings$6,117--$6,117
All Other Expenses$3,600--$3,600
Fees for Services Accounting$1,800--$1,800
Occupancy$165$680-$845
Insurance$838--$838
Office Expenses-$541-$541
Payroll Taxes$241--$241
Total Functional Expenses$216,965$8,808$0$225,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,773
Total Expenses per Audited Statements$225,773
Total Expenses per Form 990$225,773
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 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, Russell Anderson.”

Filing and Contact Details

Filer

Filer Name
Piute Reservoir and Irrigation Comp
EIN
87-0166865
Address
PO Box 363, Richfield, UT 84701

Signing Officer

Name
Kerry Savage
Title
Secretary
Phone
4358965736
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Savage
Formed
1939
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
15

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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IRS990ScheduleD/TotalExpensesPerForm990Amt0225773
IRS990ScheduleD/TotalRevenuePerForm990Amt0252856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225773
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, Russell Anderson.
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/TemporarilyRstrNetAssetsGrp/BOYAmt095306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096225
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06635758
IRS990/TotalAssetsEOYAmt06640841
IRS990/TotalAssetsGrp/BOYAmt06635758
IRS990/TotalAssetsGrp/EOYAmt06640841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124656
IRS990/TotalLiabilitiesEOYAmt0102656
IRS990/TotalLiabilitiesGrp/BOYAmt0124656
IRS990/TotalLiabilitiesGrp/EOYAmt0102656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06511102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06538185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216965
IRS990/TotalProgramServiceRevenueAmt0250441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06635758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06640841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06165
IRS990/TravelGrp/TotalAmt06165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06415796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06441960
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Piute Reservoir and Irrigation Comp
ReturnHeader/Filer/BusinessNameControlTxt0PIUT
ReturnHeader/Filer/EIN0870166865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 363
ReturnHeader/Filer/USAddress/CityNm0Richfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BFBC9CAE4A39FDC1A4930B22D5D5571D1169B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4BFBC9CAE4A39FDC1A4930B22D5D5571D1169B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08724762019289hej040c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.213.43.164
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm009:22:28
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T09:17:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,640,841
Liabilities
$102,656
Net assets
$6,538,185
Revenue
$252,856
Expenses
$225,773
Net income
$27,083
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