Civic Intelligence

Uintah Basin Irrigation Co

990 • Fiscal year 2021 • EIN 87-0185710

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

Organization ProfileN/A
PO Box 35Myton, UT 84052

(435) 823-5832

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.51x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$506,934

Up $51,108 (+11%) from 2020

Net Assets

Up

$342,661

Up $64,708 (+23%) from 2020

Liabilities

Down

$164,273

Down $13,600 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$322,477

Down $210 (-0.1%) from 2020

Expenses

Down

$257,769

Down $2,570 (-1.0%) from 2020

Net Income

Up

$64,708

Up $2,360 (+3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$506,934
Liabilities$164,273
Net Assets$342,661
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$322,477
Expenses$257,769
Net Income$64,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$322,477
Mission and Program Overview

Mission

Provide irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,525$258,617▼ $99,908
Cash and Non-Interest-Bearing Accounts$97,301$248,317▲ $151,016
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,826$506,934▲ $51,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$177,873--
Unsecured Notes Loans Payable-$164,273-
Total Liabilities$177,873$164,273▼ $13,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,953$342,661▲ $64,708
Total Net Assets Fund Balance$277,953$342,661▲ $64,708
Total Liabilities and Net Assets / Fund Balance$455,826$506,934▲ $51,108
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lance HendersonPresident & CEO
Wade PriceVice President
Lynn MoonDirector
Scott HarveyDirector
Tommy HendersonDirector
Julie HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,358
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$64,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,173$110-$65,283
Other Expenses$31,359--$31,359
Fees for Services Accounting-$3,000-$3,000
Fees for Services Management-$2,700-$2,700
Insurance-$2,637-$2,637
Office Expenses-$952-$952
Fees for Services Legal-$909-$909
Advertising-$295-$295
Total Functional Expenses$247,166$10,603$0$257,769
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-
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, Line 11B: Form 990 Review Process

“Board review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Uintah Basin Irrigation Co
EIN
87-0185710
Phone
4358235832
Address
PO Box 35, Myton, UT 84052

Signing Officer

Name
Lance Henderson
Title
President & CEO
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“License: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional services: Column (A) - Total = $10050; Column (B) - Program Services = $10050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $10169; Column (B) - Program Services = $10169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State engineer: Column (A) - Total = $11621; Column (B) - Program Services = $11621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $5718; Column (B) - Program Services = $5718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Costs, BIA: Column (A) - Total = $27615; Column (B) - Program Services = $27615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs: Column (A) - Total = $10169; Column (B) - Program Services = $10169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State engineer: Column (A) - Total = $11621; Column (B) - Program Services = $11621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities: Column (A) - Total = $5718; Column (B) - Program Services = $5718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water Costs, BIA: Column (A) - Total = $27615; Column (B) - Program Services = $27615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455826
IRS990/TotalAssetsEOYAmt0506934
IRS990/TotalAssetsGrp/BOYAmt0455826
IRS990/TotalAssetsGrp/EOYAmt0506934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177873
IRS990/TotalLiabilitiesEOYAmt0164273
IRS990/TotalLiabilitiesGrp/BOYAmt0177873
IRS990/TotalLiabilitiesGrp/EOYAmt0164273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342661
IRS990/TotalProgramServiceRevenueAmt0322358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506934
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0164273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 35
IRS990/USAddress/CityNm0Myton
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uintah Basin Irrigation Co
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870185710
ReturnHeader/Filer/PhoneNum04358235832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35
ReturnHeader/Filer/USAddress/CityNm0Myton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
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/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02022-02-15T09:41:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
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
$506,934
Liabilities
$164,273
Net assets
$342,661
Revenue
$322,477
Expenses
$257,769
Net income
$64,708
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
2021Detailed filing. Detailed filing data is available for this year.$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