Civic Intelligence

Smithfield Irrigation Company

990 • Fiscal year 2024 • EIN 87-0177285

Mar 01, 2023 to Feb 29, 2024 • Filed on Sep 04, 2024

Organization Profilesmithfieldirrigation.com
PO Box 41Smithfield, UT 84335

(435) 770-0213

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$15,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,357,524

No earlier filing loaded for comparison.

Net Assets

$1,356,999

No earlier filing loaded for comparison.

Liabilities

$525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

$250,811

No earlier filing loaded for comparison.

Expenses

$246,029

No earlier filing loaded for comparison.

Net Income

$4,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $1,357,524Liabilities 2024: $525Net Assets 2024: $1,356,9992024Assets 2025: $2,295,320Liabilities 2025: $817Net Assets 2025: $2,294,5032025

Highlighted filing

2024

Assets$1,357,524
Liabilities$525
Net Assets$1,356,999
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $250,811Expenses 2024: $246,029Net Income 2024: $4,7822024Revenue 2025: $248,480Expenses 2025: $218,734Net Income 2025: $29,7462025

Highlighted filing

2024

Revenue$250,811
Expenses$246,029
Net Income$4,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$250,811
Mission and Program Overview

Mission

Provide irrigation and yard care water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,352,217$1,356,999▲ $4,782
Land, Buildings, and Equipment, Net$824,360$780,097▼ $44,263
Savings and Temporary Cash Investments$489,912$508,710▲ $18,798
Cash and Non-Interest-Bearing Accounts$10,911$12,910▲ $1,999
Accounts Receivable$27,934$7,057▼ $20,877
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,353,117$1,357,524▲ $4,407
Other Assets Total-$48,750-
Liabilities
Other Liabilities$900$525▼ $375
Total Liabilities$900$525▼ $375
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,352,217$1,356,999▲ $4,782
Total Liabilities and Net Assets / Fund Balance$1,353,117$1,357,524▲ $4,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780,097$1,433,295$2,213,392
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Luann HansenTrustee-$15,400$15,400
Lyle ColemanTrustee-$12,562$12,562
Darin EvansTrustee-$8,360$8,360
Lisa PetersonTrustee-$3,047$3,047
Dianne CampbellTrustee-$2,046$2,046
Pat DraperTrustee$2,000-$2,000
Chris Chambers-$1,000-$1,000
Dennis Thornley-$1,000-$1,000
Lisa Peterson-$1,000-$1,000
Lyle Coleman-$1,000-$1,000

Board Members and Trustees

NameTitle
Darin Evans-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,532
Investment Income
$1,279
Other Revenue
$0
Change in Net Assets
$4,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,164
Salaries, Compensation, and Employee Benefits$50,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$52,168
Depreciation Depletion---$44,263
Other Salaries and Wages---$41,415
Office Expenses---$7,099
Current Officers, Directors, Trustees, and Key Employees---$6,000
Travel---$3,675
Payroll Taxes---$3,450
Other Expenses---$3,350
Insurance---$3,289
Fees for Services Accounting---$2,313
All Other Expenses---$466
Total Functional Expenses$0$0$0$246,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of form 990 for review”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Smithfield Irrigation Company
EIN
87-0177285
Phone
4357700213
Address
PO BOX 41, SMITHFIELD, UT 84335

Signing Officer

Name
Luann Hansen
Title
Secretary
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Hansen
Formed
1914
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Stapley Accounting Services
Address
866 S 100 E Ste 2, Smithfield, UT 84335
Preparer
Terrilyn Stapley
Phone
4352940030
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357524
IRS990/TotReportableCompRltdOrgAmt041415
IRS990/TravelGrp/TotalAmt03675
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0smithfieldirrigation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0870177285
ReturnHeader/Filer/PhoneNum04357700213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464855117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stapley Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0866 S 100 E Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084335
ReturnHeader/PreparerPersonGrp/PhoneNum04352940030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRILYN STAPLEY
ReturnHeader/ReturnTs02024-09-04T08:35:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,357,524
Liabilities
$525
Net assets
$1,356,999
Revenue
$250,811
Expenses
$246,029
Net income
$4,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.25$0.22$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.25$0.25$0.00