Civic Intelligence

Uintah Basin Irrigation Co

990EZ • Fiscal year 2011 • EIN 87-0185710

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileN/A
PO Box 3584052
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,816

Up $11,781 (+5.8%) from 2010

Net Assets

Up

$214,816

Up $11,781 (+5.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$138,661

Up $22,500 (+19%) from 2010

Expenses

Up

$126,880

Up $21,590 (+21%) from 2010

Net Income

Up

$11,781

Up $910 (+8.4%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $203,035Net Assets 2010: $203,0352010Assets 2011: $214,816Net Assets 2011: $214,8162011Assets 2012: $253,386Net Assets 2012: $253,3862012Assets 2013: $243,345Net Assets 2013: $243,3452013Assets 2014: $238,325Net Assets 2014: $238,3252014Assets 2015: $251,792Liabilities 2015: $02015Assets 2016: $263,247Net Assets 2016: $263,2472016Assets 2017: $267,044Liabilities 2017: $0Net Assets 2017: $267,0442017Assets 2018: $435,676Liabilities 2018: $77,989Net Assets 2018: $357,6872018Assets 2019: $407,266Liabilities 2019: $191,473Net Assets 2019: $215,7932019Assets 2020: $455,826Liabilities 2020: $177,873Net Assets 2020: $277,9532020Assets 2021: $506,934Liabilities 2021: $164,273Net Assets 2021: $342,6612021Assets 2022: $2,615,320Liabilities 2022: $150,673Net Assets 2022: $2,464,6472022Assets 2023: $2,697,726Liabilities 2023: $137,073Net Assets 2023: $2,560,6532023Assets 2025: $2,785,067Liabilities 2025: $109,873Net Assets 2025: $2,675,1942025

Highlighted filing

2011

Assets$214,816
Liabilities-
Net Assets$214,816
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $116,161Expenses 2010: $105,290Net Income 2010: $10,8712010Revenue 2011: $138,661Expenses 2011: $126,880Net Income 2011: $11,7812011Revenue 2012: $163,135Expenses 2012: $124,565Net Income 2012: $38,5702012Revenue 2013: $160,384Expenses 2013: $170,425Net Income 2013: -$10,0412013Revenue 2014: $160,146Expenses 2014: $165,166Net Income 2014: -$5,0202014Revenue 2015: $167,620Expenses 2015: $154,153Net Income 2015: $13,4672015Revenue 2016: $173,639Expenses 2016: $162,184Net Income 2016: $11,4552016Revenue 2017: $224,294Expenses 2017: $220,497Net Income 2017: $3,7972017Revenue 2018: $312,205Expenses 2018: $221,621Net Income 2018: $90,5842018Revenue 2019: $339,089Expenses 2019: $477,083Net Income 2019: -$137,9942019Revenue 2020: $322,687Expenses 2020: $260,339Net Income 2020: $62,3482020Revenue 2021: $322,477Expenses 2021: $257,769Net Income 2021: $64,7082021Revenue 2022: $327,848Expenses 2022: $338,662Net Income 2022: -$10,8142022Revenue 2023: $333,620Expenses 2023: $236,399Net Income 2023: $97,2212023Revenue 2025: $555,478Expenses 2025: $529,703Net Income 2025: $25,7752025

Highlighted filing

2011

Revenue$138,661
Expenses$126,880
Net Income$11,781
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide irrigation water to farmers in northeastern Utah.

Filing and Contact Details

Filer

EIN
87-0185710
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0203035
IRS990EZ/CashSavingsAndInvestments/EOY0214816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011781
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0138661
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01174
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0136487
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203035
IRS990EZ/NetAssetsOrFundBalancesBOY0203035
IRS990EZ/NetAssetsOrFundBalances/EOY0214816
IRS990EZ/NetAssetsOrFundBalancesEOY0214816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Route 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Route 3 3638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Route 3 Box 3714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Myton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Myton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Myton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Myton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wayne Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brent Gillman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wade Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Fausett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ryan Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0109488
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide irrigation water to farmers in northeastern Utah.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide irrigation water to farmers in northeastern Utah
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016997
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Myton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084052
IRS990EZ/TheBooksAreInCareOf/NamePerson0Moreen Henderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356463397
IRS990EZ/TotalAssets/BOY0203035
IRS990EZ/TotalAssets/EOY0214816
IRS990EZ/TotalExpenses0126880
IRS990EZ/TotalRevenue0138661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $25
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $195
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs $2800
IRS990ScheduleO/GeneralExplanation/Explanation3Moss control $3360
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $3603
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs $4247
IRS990ScheduleO/GeneralExplanation/Explanation6Labor $5889
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment rent $7800
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $8046
IRS990ScheduleO/GeneralExplanation/Explanation9State engineer $10107
IRS990ScheduleO/GeneralExplanation/Explanation10Water Costs, BIA $18032
IRS990ScheduleO/GeneralExplanation/Explanation11Duchesne County Assessment $21556
IRS990ScheduleO/GeneralExplanation/Explanation12Water Costs, CUWCD $23492
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $216
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $120
IRS990ScheduleO/GeneralExplanation/Explanation15Newfield Lease $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870185710
ReturnHeader/Filer/Name/BusinessNameLine10Uintah Basin Irrigation Co
ReturnHeader/Filer/NameControl0UINT
ReturnHeader/Filer/Phone04356463397
ReturnHeader/Filer/USAddress/AddressLine10PO Box 35
ReturnHeader/Filer/USAddress/City0Myton
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0Wayne Henderson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058 East 100 North 83-13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roosevelt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084066
ReturnHeader/Preparer/Name0Michael J Miles
ReturnHeader/Preparer/Phone04357225153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T15:47:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,816
Liabilities
-
Net assets
$214,816
Revenue
$138,661
Expenses
$126,880
Net income
$11,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.11$2.68$0.56$0.53$0.03
2023Summary only. Only limited summary data is available for this year.$2.70$0.14$2.56$0.33$0.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.46$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.34$0.32$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.22$0.34$0.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$0.31$0.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.16$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.12$0.11$0.01