Civic Intelligence

American Fork Irrigation Co

990EZ • Fiscal year 2014 • EIN 87-0223053

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilen/a
PO Box 524American Fork, UT 84003

(801) 756-9442

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

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

99th percentile

$37,500

Higher top officer pay than 99% of similar nonprofits.

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

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

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$267,779

Flat from 2014

Net Assets

$267,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$142,508

Flat from 2014

Expenses

Flat

$135,980

Flat from 2014

Net Income

Flat

$6,528

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $247,649Net Assets 2010: $247,6492010Assets 2011: $271,852Net Assets 2011: $271,8522011Assets 2012: $297,308Net Assets 2012: $297,3082012Assets 2014: $267,779Net Assets 2014: $267,7792014Assets 2014: $267,779Liabilities 2014: $02014Assets 2015: $458,930Liabilities 2015: $4,9882015Assets 2016: $480,242Liabilities 2016: $3,8702016Assets 2017: $482,090Liabilities 2017: $1,9772017Assets 2019: $466,901Liabilities 2019: $4,1272019Assets 2020: $608,327Liabilities 2020: $4,736Net Assets 2020: $603,5912020Assets 2021: $662,889Liabilities 2021: $2,960Net Assets 2021: $659,9292021Assets 2022: $1,115,875Liabilities 2022: $1,947Net Assets 2022: $1,113,9282022Assets 2023: $1,244,834Liabilities 2023: $2,418Net Assets 2023: $1,242,4162023Assets 2024: $2,398,322Liabilities 2024: $732,150Net Assets 2024: $1,666,1722024

Highlighted filing

2014

Assets$267,779
Liabilities-
Net Assets$267,779
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $90,042Expenses 2010: $56,074Net Income 2010: $33,9682010Revenue 2011: $92,752Expenses 2011: $68,549Net Income 2011: $24,2032011Revenue 2012: $86,765Expenses 2012: $61,309Net Income 2012: $25,4562012Revenue 2014: $142,508Expenses 2014: $135,980Net Income 2014: $6,5282014Revenue 2014: $142,508Expenses 2014: $135,980Net Income 2014: $6,5282014Revenue 2015: $171,372Expenses 2015: $122,911Net Income 2015: $48,4612015Revenue 2016: $180,623Expenses 2016: $158,193Net Income 2016: $22,4302016Revenue 2017: $176,918Expenses 2017: $172,196Net Income 2017: $4,7222017Revenue 2019: $176,913Expenses 2019: $172,246Net Income 2019: $4,6672019Revenue 2020: $201,065Expenses 2020: $180,248Net Income 2020: $20,8172020Revenue 2021: $217,397Expenses 2021: $221,059Net Income 2021: -$3,6622021Revenue 2022: $574,347Expenses 2022: $180,349Net Income 2022: $393,9982022Revenue 2023: $349,138Expenses 2023: $220,650Net Income 2023: $128,4882023Revenue 2024: $618,387Expenses 2024: $194,631Net Income 2024: $423,7562024

Highlighted filing

2014

Revenue$142,508
Expenses$135,980
Net Income$6,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$142,508
Mission and Program Overview

Mission

Maintain and operate a weir, a series of irrigation ditches to distribute irrigation water between shareholders.

provide irrigation water to mutual irrigation co. shareholders

Program Services

DescriptionGrantsExpenses
Provide irrigation water to shareholders in a mutual irrigation company.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest JohnNuc Water CoordinatorFT$37,500-$37,500
Art EstesWatermasterPT$14,040-$14,040
Mike ShumwayTreasurerPT$10,368-$10,368
John SchiessBoard Member-$650-$650
Grant LeonardBoard Member-$650-$650
Richard MechamBoard Member-$650-$650
Michael Ray GreenwoodBoard Member-$650-$650
Filing and Contact Details

Filer

Filer Name
American Fork Irrigation Company
EIN
87-0223053
Phone
8017569442
Address
PO Box 524, American Fork, UT 84003

Signing Officer

Name
Michael D Shumway
Title
SecretaryTreasurer
Signed
2015-06-24
Discuss with paid preparer
No

Preparer

Firm
Michael D Shumway CPA
Address
10 S 300 E, American Fork, UT 84003
Preparer
Michael D Shumway
Phone
8017569442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,581”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes and overheads 6,322”

Form 990-EZ, Part I, Line 16, Other Expenses

“ditch and canal cleaning and maintenance 34,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal notice advertising 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Watermaster expenses 7,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“Weir expenses 10,556”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael D Shumway CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08017569442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 South 300 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0American Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267779
IRS990EZ/GrossReceiptsAmt0142508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122006
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Art Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Shumway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Schiess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ernest John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grant Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Mecham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Ray Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Watermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NUC water coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide irrigation water to mutual irrigation co. shareholders
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation water to shareholders in a mutual irrigation company.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135980
IRS990EZ/TotalRevenueAmt0142508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes and overheads 6,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ditch and canal cleaning and maintenance 34,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal notice advertising 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Watermaster expenses 7,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Weir expenses 10,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Shumway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Fork Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0870223053
ReturnHeader/Filer/PhoneNum08017569442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 524
ReturnHeader/Filer/USAddress/CityNm0American Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Shumway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S 300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017569442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Shumway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T11:08:48-00:00
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
$267,779
Liabilities
-
Net assets
$267,779
Revenue
$142,508
Expenses
$135,980
Net income
$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.73$1.67$0.62$0.19$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.35$0.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.57$0.18$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.22$0.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.18$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.18$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.18$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.14$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.09$0.06$0.03