Civic Intelligence

Piute Reservoir and Irrigation Comp

990 • Fiscal year 2021 • EIN 87-0166865

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.19x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$7,470

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$6,607,640

Down $52,883 (-0.8%) from 2020

Net Assets

Down

$6,570,984

Down $30,883 (-0.5%) from 2020

Liabilities

Down

$36,656

Down $22,000 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$193,694

Down $72,135 (-27%) from 2020

Expenses

Down

$224,577

Down $340 (-0.2%) from 2020

Net Income

Down

-$30,883

Down $71,795 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$6,607,640
Liabilities$36,656
Net Assets$6,570,984
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$193,694
Expenses$224,577
Net Income-$30,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$193,694
Mission and Program Overview

Mission

Maintain water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,911,960$5,860,237▼ $51,723
Cash and Non-Interest-Bearing Accounts$394,365$411,713▲ $17,348
Intangible Assets$174,946$174,946→ $0
Savings and Temporary Cash Investments$138,812$143,678▲ $4,866
Accounts Receivable$40,440$17,066▼ $23,374
Total Assets$6,660,523$6,607,640▼ $52,883
Liabilities
Unsecured Notes Loans Payable$58,656$36,656▼ $22,000
Total Liabilities$58,656$36,656▼ $22,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,501,149$6,470,266▼ $30,883
Net Assets With Donor Restrictions$100,718$100,718→ $0
Total Net Assets Fund Balance$6,601,867$6,570,984▼ $30,883
Total Liabilities and Net Assets / Fund Balance$6,660,523$6,607,640▼ $52,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,846,009$1,580,323$7,426,332
Equipment$14,228$21,795$36,023
Buildings-$11,685$11,685
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry SavageSecretaryTreasurerPT$7,470$7,470

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,684
Investment Income
$5,860
Other Revenue
$1,150
Change in Net Assets
$-30,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,694
Total Revenue per Audited Statements
$193,694
Total Revenue per Form 990
$193,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,516
Salaries, Compensation, and Employee Benefits$47,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,023--$52,023
Other Salaries and Wages$35,881--$35,881
Other Expenses$27,623--$27,623
Insurance$8,822--$8,822
Current Officers, Directors, Trustees, and Key Employees$7,434--$7,434
Travel$5,207--$5,207
Conferences and Meetings$4,710--$4,710
Payroll Taxes$3,746--$3,746
All Other Expenses$3,610--$3,610
Fees for Services Accounting-$1,800-$1,800
Occupancy$1,728--$1,728
Office Expenses$1,642--$1,642
Total Functional Expenses$222,777$1,800$0$224,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,577
Total Expenses per Audited Statements$224,577
Total Expenses per Form 990$224,577
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
Address
PO Box 363, Richfield, UT 84701

Signing Officer

Name
Kerry Savage
Title
Secretary
Phone
4358965736
Signed
2022-05-15
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/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011685
IRS990ScheduleD/EquipmentGrp/BookValueAmt014228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036023
IRS990ScheduleD/ExpensesSubtotalAmt0224577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05846009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01580323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07426332
IRS990ScheduleD/RevenueSubtotalAmt0193694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05860237
IRS990ScheduleD/TotalExpensesPerForm990Amt0224577
IRS990ScheduleD/TotalRevenuePerForm990Amt0193694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224577
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/TotalAssetsBOYAmt06660523
IRS990/TotalAssetsEOYAmt06607640
IRS990/TotalAssetsGrp/BOYAmt06660523
IRS990/TotalAssetsGrp/EOYAmt06607640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058656
IRS990/TotalLiabilitiesEOYAmt036656
IRS990/TotalLiabilitiesGrp/BOYAmt058656
IRS990/TotalLiabilitiesGrp/EOYAmt036656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06601867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06570984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222777
IRS990/TotalProgramServiceRevenueAmt0186684
IRS990/TotalReportableCompFromOrgAmt07470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06660523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06607640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05207
IRS990/TravelGrp/TotalAmt05207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-14T21:19:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Savage
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607,640
Liabilities
$36,656
Net assets
$6,570,984
Revenue
$193,694
Expenses
$224,577
Net income
-$30,883
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