Civic Intelligence

Uintah Basin Irrigation Co

990 • Fiscal year 2023 • EIN 87-0185710

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.41x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,697,726

Flat from 2023

Net Assets

Flat

$2,560,653

Flat from 2023

Liabilities

Flat

$137,073

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Flat

$333,620

Flat from 2023

Expenses

Flat

$236,399

Flat from 2023

Net Income

Flat

$97,221

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2023

Assets$2,697,726
Liabilities$137,073
Net Assets$2,560,653
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 2023: $333,620Expenses 2023: $236,399Net Income 2023: $97,2212023Revenue 2025: $555,478Expenses 2025: $529,703Net Income 2025: $25,7752025

Highlighted filing

2023

Revenue$333,620
Expenses$236,399
Net Income$97,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$333,620
Mission and Program Overview

Mission

Provide irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,800$2,132,800→ $0
Cash and Non-Interest-Bearing Accounts$482,520$564,926▲ $82,406
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,615,320$2,697,726▲ $82,406
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,673$137,073▼ $13,600
Total Liabilities$150,673$137,073▼ $13,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,464,647$2,560,653▲ $96,006
Total Net Assets Fund Balance$2,464,647$2,560,653▲ $96,006
Total Liabilities and Net Assets / Fund Balance$2,615,320$2,697,726▲ $82,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000--
Leasehold Improvements$2,128,800--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Julie HendersonSecretary$6,000$6,000
Lance HendersonPresident & CEO$2,400$2,400

Board Members and Trustees

NameTitle
Wade PriceVice President
Lynn MoonDirector
Scott HarveyDirector
Tommy HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$317,897
Investment Income
$723
Other Revenue
$0
Change in Net Assets
$97,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,599
Salaries, Compensation, and Employee Benefits$8,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,074$460-$78,534
Other Expenses$34,909--$34,909
Current Officers, Directors, Trustees, and Key Employees---$8,400
Insurance$2,637--$2,637
Office Expenses-$725-$725
Other Salaries and Wages-$400-$400
Advertising-$147-$147
Total Functional Expenses$226,267$1,732$0$236,399
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
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
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 review.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-01
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

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

Form 990, Part IX, Line 24E

“North Pond: Column (A) - Total = $19160; Column (B) - Program Services = $19160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional services: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $9972; Column (B) - Program Services = $9972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“State engineer: Column (A) - Total = $16048; Column (B) - Program Services = $16048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $5219; Column (B) - Program Services = $5219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Raw XML Appendix360 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3North Pond: Column (A) - Total = $19160; Column (B) - Program Services = $19160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional services: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs: Column (A) - Total = $9972; Column (B) - Program Services = $9972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State engineer: Column (A) - Total = $16048; Column (B) - Program Services = $16048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities: Column (A) - Total = $5219; Column (B) - Program Services = $5219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02615320
IRS990/TotalAssetsEOYAmt02697726
IRS990/TotalAssetsGrp/BOYAmt02615320
IRS990/TotalAssetsGrp/EOYAmt02697726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150673
IRS990/TotalLiabilitiesEOYAmt0137073
IRS990/TotalLiabilitiesGrp/BOYAmt0150673
IRS990/TotalLiabilitiesGrp/EOYAmt0137073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02464647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02560653
IRS990/TotalProgramServiceExpensesAmt0232267
IRS990/TotalProgramServiceRevenueAmt0317897
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02615320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02697726
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150673
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137073
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-01T15:30:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,726
Liabilities
$137,073
Net assets
$2,560,653
Revenue
$333,620
Expenses
$236,399
Net income
$97,221
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
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$0.33$0.24$0.10
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