Civic Intelligence

Upper Canal Irrigation Company

EIN 87-0215710 • 501(c)12 • Holladay, UT

Profile

Canal irrigation water service.

2290 E 4500 S Ste 140Holladay, UT 84117
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$48,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

4.7%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$320,293

Up $14,478 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$320,293

Up $14,478 (+4.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$183,229

Up $9,276 (+5.3%) from 2023

Expenses

Up

$168,751

Up $25,689 (+18%) from 2023

Net Income

Down

$14,478

Down $16,413 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,009Liabilities 2011: $02011Assets 2012: $251,567Liabilities 2012: $02012Assets 2013: $256,645Liabilities 2013: $02013Assets 2014: $277,222Liabilities 2014: $02014Assets 2015: $295,312Liabilities 2015: $02015Assets 2016: $296,757Liabilities 2016: $02016Assets 2017: $268,693Liabilities 2017: $02017Assets 2018: $287,436Liabilities 2018: $02018Assets 2019: $296,412Liabilities 2019: $02019Assets 2020: $294,372Liabilities 2020: $02020Assets 2021: $296,489Liabilities 2021: $872Net Assets 2021: $295,6172021Assets 2022: $283,177Liabilities 2022: $0Net Assets 2022: $283,1772022Assets 2023: $305,815Liabilities 2023: $0Net Assets 2023: $305,8152023Assets 2024: $320,293Liabilities 2024: $0Net Assets 2024: $320,2932024

Highlighted filing

2024

Assets$320,293
Liabilities$0
Net Assets$320,293
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $77,759Expenses 2011: $73,198Net Income 2011: $4,5612011Revenue 2012: $65,711Expenses 2012: $85,153Net Income 2012: -$19,4422012Revenue 2013: $83,373Expenses 2013: $78,295Net Income 2013: $5,0782013Revenue 2014: $81,677Expenses 2014: $61,110Net Income 2014: $20,5672014Revenue 2015: $81,191Expenses 2015: $63,101Net Income 2015: $18,0902015Revenue 2016: $92,202Expenses 2016: $96,733Net Income 2016: -$4,5312016Revenue 2017: $103,633Expenses 2017: $111,548Net Income 2017: -$7,9152017Revenue 2018: $123,605Expenses 2018: $104,862Net Income 2018: $18,7432018Revenue 2019: $127,818Expenses 2019: $113,386Net Income 2019: $14,4322019Revenue 2020: $155,253Expenses 2020: $147,436Net Income 2020: $7,8172020Revenue 2021: $140,302Expenses 2021: $129,572Net Income 2021: $10,7302021Revenue 2022: $131,566Expenses 2022: $130,467Net Income 2022: $1,0992022Revenue 2023: $173,953Expenses 2023: $143,062Net Income 2023: $30,8912023Revenue 2024: $183,229Expenses 2024: $168,751Net Income 2024: $14,4782024

Highlighted filing

2024

Revenue$183,229
Expenses$168,751
Net Income$14,478
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$320,293
Liabilities
$0
Net assets
$320,293
Revenue
$183,229
Expenses
$168,751
Net income
$14,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.83$1.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.74$1.43$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.32$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$1.40$1.30$0.11
2020Summary only. Only limited summary data is available for this year.$2.94$0.00$1.55$1.47$0.08
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$1.28$1.13$0.14
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$1.24$1.05$0.19
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$1.04$1.12$0.08
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$0.81$0.63$0.18
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$0.82$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.66$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$0.78$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.0
Gross Receipts
$183,229
Mission and Program Overview

Mission

Canal irrigation water service.

Program Services

DescriptionGrantsExpenses
Canal irrigation water service to over over 350 water users.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SWEATWater MasterFT$48,100-$48,100
STEPHANIE CANNONPresidentPT$22,800-$22,800
RUSSELL FILLMOREChief Financial OfficerPT$13,903-$13,903
AUSTIN DUPRIESTAssistant Water MasterPT$5,772-$5,772
KEVIN GOODMANTreasurerPT$4,650-$4,650
KRISTEN BROWNSecretaryPT$4,043-$4,043
DOUG SHELBYBoard Member-$1,950-$1,950
DAVE MAIORANOBoard Member-$1,950-$1,950
LAUREN CANNONAssistant Water Master-$1,950-$1,950
AVERY FORTIERAssistant Water MasterPT$1,755-$1,755
MARK CANNONAssistant Water Master-$1,144-$1,144
CHRISTOPHER MADSENAssistant Water Master-$124-$124
Filing and Contact Details

Filer

Filer Name
Upper Canal Irrigation Company
EIN
87-0215710
Phone
8012741167
Address
2290 E 4500 S STE 140, HOLLADAY, UT 84117

Signing Officer

Name
Russell Fillmore
Title
Chief Financial Officer
Phone
8018750447
Signed
2025-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part I, Line 8 - Other revenue $1,268: stock transfer fee, online payment fee”

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 - Other Expenses $21,977 supplies, telecommunications, truck allowance, subscriptions, meeting costs, finance/bank charges, insurance”

Form 990-EZ, Part II, Line 24

“Form 990-EZ, Part II, Line 24 - Other assets (A) Beginning of Year: $198,747 (B) End of Year: $211,960 (A) Beginning of Year: Holliday Water $4,150, Accounts Receivable $29,089, Water Rights $165,508 (B) End of Year: Holliday Water $4,150, Accounts Receivable $42,302, Water Rights $165,508”

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WATER MASTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT WATER MASTER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Fillmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018750447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CANAL IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0870215710
ReturnHeader/Filer/PhoneNum08012741167
ReturnHeader/Filer/USAddress/AddressLine1Txt02290 E 4500 S STE 140
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-03T19:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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