Civic Intelligence

Uintah Basin Irrigation Co

990EZ • Fiscal year 2014 • EIN 87-0185710

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
PO Box 35Myton, UT 84052

(435) 646-3397

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$238,325

Down $5,020 (-2.1%) from 2013

Net Assets

Down

$238,325

Down $5,020 (-2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$160,146

Down $238 (-0.1%) from 2013

Expenses

Down

$165,166

Down $5,259 (-3.1%) from 2013

Net Income

Up

-$5,020

Up $5,021 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$238,325
Liabilities-
Net Assets$238,325
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$160,146
Expenses$165,166
Net Income-$5,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$160,146
Mission and Program Overview

Mission

Provide irrigation water to farmers in northeastern Utah.

Program Services

DescriptionGrantsExpenses
To provide irrigation water to farmers in northeastern Utah--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HarveyDirector-$0--
Bill FausettDirector-$0--
Wade PriceDirector-$0--
Brent GillmanDirector-$0--
Wayne HendersonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Uintah Basin Irrigation Co
EIN
87-0185710
Phone
4356463397
Address
PO Box 35, Myton, UT 84052

Signing Officer

Name
Wayne Henderson
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $168”

Other Expenses.1002

“Office Expenses $189”

Other Expenses.1

“Duchesne County Assessment $26872”

Other Expenses.2

“Ditch rider labor $25530”

Other Expenses.3

“Miscellaneous $22738”

Other Expenses.4

“Water Costs, BIA $21638”

Other Expenses.5

“Water Costs, CUWCD $18462”

Other Expenses.6

“State engineer $13820”

Other Expenses.7

“Misc. Labor $10860”

Other Expenses.8

“Moss control $7714”

Other Expenses.9

“Repairs $5748”

Other Expenses.10

“Meters $2910”

Other Expenses.11

“Utilities $2504”

Other Assets.1005

“Accounts Receivable - Beginning $952 Accounts Receivable - Ending $2376”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Moreen Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04356463397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160143
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Fausett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wade Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Gillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02376
IRS990EZ/OtherExpensesTotalAmt0159153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide irrigation water to farmers in northeastern Utah.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide irrigation water to farmers in northeastern Utah
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165166
IRS990EZ/TotalRevenueAmt0160146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Duchesne County Assessment $26872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ditch rider labor $25530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $22738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Costs, BIA $21638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Costs, CUWCD $18462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State engineer $13820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Labor $10860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Moss control $7714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meters $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $952 Accounts Receivable - Ending $2376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uintah Basin Irrigation Co
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870185710
ReturnHeader/Filer/PhoneNum04356463397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35
ReturnHeader/Filer/USAddress/CityNm0Myton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02015-02-19T16:19:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,325
Liabilities
-
Net assets
$238,325
Revenue
$160,146
Expenses
$165,166
Net income
-$5,020
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits