Civic Intelligence

Springville Irrigation Company

EIN 87-0214023 • 501(c)12 • Springville, UT

Profile

Management and delivery of irrigation water to water shareholders.

PO Box 745Springville, UT 84663

www.sic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-41%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$603,170

Down $154,214 (-20%) from 2023

Liabilities

Up

$3,890

Up $1,373 (+55%) from 2023

Net Assets

Down

$599,280

Down $155,587 (-21%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$438,480

Down $305,357 (-41%) from 2023

Expenses

Down

$562,878

Down $93,128 (-14%) from 2023

Net Income

Down

-$124,398

Down $212,229 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $541,416Liabilities 2010: $10,757Net Assets 2010: $530,6592010Assets 2011: $642,526Liabilities 2011: $2,267Net Assets 2011: $640,2592011Assets 2012: $709,219Liabilities 2012: $5,225Net Assets 2012: $703,9942012Assets 2013: $849,869Liabilities 2013: $7,954Net Assets 2013: $841,9152013Assets 2014: $856,976Liabilities 2014: $8,670Net Assets 2014: $848,3062014Assets 2015: $862,225Liabilities 2015: $19,596Net Assets 2015: $842,6292015Assets 2016: $912,705Liabilities 2016: $26,086Net Assets 2016: $886,6192016Assets 2017: $920,677Liabilities 2017: $26,280Net Assets 2017: $894,3972017Assets 2018: $931,276Liabilities 2018: $22,355Net Assets 2018: $908,9212018Assets 2019: $901,982Liabilities 2019: $17,719Net Assets 2019: $884,2632019Assets 2020: $986,364Liabilities 2020: $2,047Net Assets 2020: $984,3172020Assets 2021: $827,053Liabilities 2021: $0Net Assets 2021: $827,0532021Assets 2022: $668,845Liabilities 2022: $1,808Net Assets 2022: $667,0372022Assets 2023: $757,384Liabilities 2023: $2,517Net Assets 2023: $754,8672023Assets 2024: $603,170Liabilities 2024: $3,890Net Assets 2024: $599,2802024

Highlighted filing

2024

Assets$603,170
Liabilities$3,890
Net Assets$599,280
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $243,5492010Expenses 2011: $216,7942011Expenses 2012: $187,3772012Expenses 2013: $211,1682013Revenue 2014: $314,332Expenses 2014: $307,940Net Income 2014: $6,3922014Revenue 2015: $351,195Expenses 2015: $356,874Net Income 2015: -$5,6792015Revenue 2016: $356,029Expenses 2016: $312,037Net Income 2016: $43,9922016Revenue 2017: $391,589Expenses 2017: $383,811Net Income 2017: $7,7782017Revenue 2018: $454,014Expenses 2018: $397,030Net Income 2018: $56,9842018Revenue 2019: $465,435Expenses 2019: $488,486Net Income 2019: -$23,0512019Revenue 2020: $560,777Expenses 2020: $460,723Net Income 2020: $100,0542020Revenue 2021: $465,039Expenses 2021: $622,303Net Income 2021: -$157,2642021Revenue 2022: $624,777Expenses 2022: $784,792Net Income 2022: -$160,0152022Revenue 2023: $743,837Expenses 2023: $656,006Net Income 2023: $87,8312023Revenue 2024: $438,480Expenses 2024: $562,878Net Income 2024: -$124,3982024

Highlighted filing

2024

Revenue$438,480
Expenses$562,878
Net Income-$124,398
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$603,170
Liabilities
$3,890
Net assets
$599,280
Revenue
$438,480
Expenses
$562,878
Net income
-$124,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.99$4.38$5.63$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$7.44$6.56$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.02$6.67$6.25$7.85$1.60
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$4.65$6.22$1.57
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.02$9.84$5.61$4.61$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.18$8.84$4.65$4.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.31$0.22$9.09$4.54$3.97$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.26$8.94$3.92$3.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.26$8.87$3.56$3.12$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.20$8.43$3.51$3.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.09$8.48$3.14$3.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.08$8.42$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.05$7.04$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.40$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.11$5.31$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$438,480
Mission and Program Overview

Mission

Management and delivery of irrigation water to water shareholders.

Management and delivery of irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$754,867$599,280▼ $155,587
Land, Buildings, and Equipment, Net$478,021$472,862▼ $5,159
Cash and Non-Interest-Bearing Accounts$266,509$130,298▼ $136,211
Savings and Temporary Cash Investments$6,719$10▼ $6,709
Total Assets$757,384$603,170▼ $154,214
Other Assets Total$6,135--
Liabilities
Other Liabilities$2,517$3,890▲ $1,373
Total Liabilities$2,517$3,890▲ $1,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,867$599,280▼ $155,587
Total Liabilities and Net Assets / Fund Balance$757,384$603,170▼ $154,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$904,615-$904,615
Equipment$-431,753$431,753-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Albert HarmerPresident$300$300
Janice ReebSecretary Tr$280$280
Chase CrandallVice Preside$260$260
Richard ChildDirector$200$200
George HutchingsDirector$180$180
Jake HarwardDirector$180$180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,470
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-124,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,953
Salaries, Compensation, and Employee Benefits$99,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$215,280--$215,280
Other Salaries and Wages$92,838--$92,838
Fees for Services Other$87,960--$87,960
Depreciation Depletion$33,501--$33,501
Insurance$10,222--$10,222
Office Expenses$7,134--$7,134
Payroll Taxes$7,087--$7,087
Fees for Services Accounting$3,905--$3,905
Occupancy$2,700--$2,700
Other Expenses$50--$50
Total Functional Expenses$562,878$0$0$562,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,890
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Springville Irrigation Company
EIN
87-0214023
Phone
8014912985
Address
PO BOX 745, SPRINGVILLE, UT 84663

Signing Officer

Name
Albert Harmer
Title
President
Phone
8014912985
Signed
2025-06-18

Organization Details

Principal Officer
Albert Harmer
Formed
1928
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Holt Tax Advisors
Address
14 N MAIN ST, SPRINGVILLE, UT 84663
Preparer
Mckay Lindsey CPA
Phone
8014897790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of water delivery assets”

Form 990, Part IX, Line 11G

“System maintenance - storm dr 17,590 0 0 system maintenance-non storm 14,100 0 0 sid-for swua assessment 37,305 0 0 engineering-internal 2,871 0 0 delivery maintenance 1,197 0 0 supplies 1,506 0 0 miscellaneous 400 0 0 vehicle expenses 12,991 0 0 total 87,960 0 0”

Raw XML Appendix298 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
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IRS990/BooksInCareOfDetail/PhoneNum08014912985
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE REEB
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CHILD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010222
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0431753
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF WATER DELIVERY ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYSTEM MAINTENANCE - STORM DR 17,590 0 0 SYSTEM MAINTENANCE-NON STORM 14,100 0 0 SID-FOR SWUA ASSESSMENT 37,305 0 0 ENGINEERING-INTERNAL 2,871 0 0 DELIVERY MAINTENANCE 1,197 0 0 SUPPLIES 1,506 0 0 MISCELLANEOUS 400 0 0 VEHICLE EXPENSES 12,991 0 0 TOTAL 87,960 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt0603170
IRS990/TotalAssetsGrp/BOYAmt0757384
IRS990/TotalAssetsGrp/EOYAmt0603170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517
IRS990/TotalLiabilitiesEOYAmt03890
IRS990/TotalLiabilitiesGrp/BOYAmt02517
IRS990/TotalLiabilitiesGrp/EOYAmt03890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599280
IRS990/TotalProgramServiceRevenueAmt0438470
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01641 WEST ALVEY DRIVE
IRS990/USAddress/CityNm0MAPLETON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPRINGVILLEIRRIGATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT HARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014912985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGVILLE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0870214023
ReturnHeader/Filer/PhoneNum08014912985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870617581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084663
ReturnHeader/PreparerPersonGrp/PhoneNum08014897790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCKAY LINDSEY CPA
ReturnHeader/ReturnTs02025-06-30T11:53:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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