Civic Intelligence

American Fork Irrigation Co

990 • Fiscal year 2020 • EIN 87-0223053

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilen/a
PO Box 412American Fork, UT 84003

(801) 885-3171

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$80,141

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

30%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$608,327

Up $141,426 (+30%) from 2019

Net Assets

$603,591

No earlier filing loaded for comparison.

Liabilities

Up

$4,736

Up $609 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$201,065

Up $24,152 (+14%) from 2019

Expenses

Up

$180,248

Up $8,002 (+4.6%) from 2019

Net Income

Up

$20,817

Up $16,150 (+346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $267,779Liabilities 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

2020

Assets$608,327
Liabilities$4,736
Net Assets$603,591
Open 2020 Filing

Operations Trend

Revenue Growth80th 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 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

2020

Revenue$201,065
Expenses$180,248
Net Income$20,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$201,065
Mission and Program Overview

Mission

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

Maintenance and distribution of irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,108$462,775▲ $4,667
Savings and Temporary Cash Investments$252,998$253,808▲ $810
Cash and Non-Interest-Bearing Accounts$111,818$158,669▲ $46,851
Pd in Cap Srpls Land Bldg Eqp Fund$4,667$140,816▲ $136,149
Accounts Receivable$97,736$109,425▲ $11,689
Land, Buildings, and Equipment, Net$0$82,441▲ $82,441
Prepaid Expenses and Deferred Charges$4,350$3,984▼ $366
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$466,902$608,327▲ $141,425
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,127$4,736▲ $609
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,127$4,736▲ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,775$603,591▲ $140,816
Total Liabilities and Net Assets / Fund Balance$466,902$608,327▲ $141,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$82,441-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie JohnPresident and WatermasterFT$80,141$80,141
Chris ReamAssistant Water Master-$5,115$5,115
Richard MechamTreasurer and Board Member-$3,221$3,221
John SchiessBoard Member-$1,200$1,200
Don AbelBoard Member-$1,200$1,200
Jeff MurdochBoard Member-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$149,133
Program Service Revenue
$51,122
Investment Income
$810
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$20,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,309
Other Expenses$80,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$92,077
Fees for Services Other---$18,165
Fees for Services Accounting---$13,214
Fees for Services Legal---$11,274
Insurance---$7,556
Payroll Taxes---$7,232
Other Expenses---$6,620
Office Expenses---$4,652
Interest---$2,638
Information Technology---$1,339
Advertising---$423
Total Functional Expenses$0$0$0$180,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has share holders that own shares of the water that is distributed throughout the year.”

Form 990, Part VI, Section A, Line 7A

“The share holders vote to elect fellow share holders to serve on the board. They serve for a 2 year term.”

Form 990, Part VI, Section B, Line 11B

“All financial statements are reviewed and approved each month and at the end of each year. This includes bank statements and reconciliations.”

Form 990, Part VI, Section B, Line 15

“The board reviewed comparable salaries for other people in the same industry to make adjustments to salaries.”

Form 990, Part VI, Section C, Line 19

“The Irrigation Company has an annual meeting where all shareholders receive and invitation and all are welcome to attend. We review the previous year and let them know that our records are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Fork Irrigation Co
EIN
87-0223053
Phone
8018853171
Address
PO Box 412, American Fork, UT 84003

Signing Officer

Name
Ernest Martin John
Title
President
Phone
8014716576
Signed
2021-08-03

Organization Details

Formed
1919
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The functional expenses are the costs to manually clean the ditches and waterways used to deliver water to our water users.”

Form 990, Part XI, Line 9

“This change was due to a settlement payment made by a previous employee to the organization and an increase in the income due to expenses being less than projected during the course of the year.”

Raw XML AppendixShowing 400 of 447 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04667
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0140816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03984
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0American Fork Irrigation Company
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Irrigation system maintenance and delivery of water
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt082441
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has share holders that own shares of the water that is distributed throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The share holders vote to elect fellow share holders to serve on the board. They serve for a 2 year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements are reviewed and approved each month and at the end of each year. This includes bank statements and reconciliations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviewed comparable salaries for other people in the same industry to make adjustments to salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Irrigation Company has an annual meeting where all shareholders receive and invitation and all are welcome to attend. We review the previous year and let them know that our records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The functional expenses are the costs to manually clean the ditches and waterways used to deliver water to our water users.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This change was due to a settlement payment made by a previous employee to the organization and an increase in the income due to expenses being less than projected during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466902
IRS990/TotalAssetsEOYAmt0608327
IRS990/TotalAssetsGrp/BOYAmt0466902
IRS990/TotalAssetsGrp/EOYAmt0608327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149133
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180248
IRS990/TotalGrossUBIAmt0810
IRS990/TotalLiabilitiesBOYAmt04127
IRS990/TotalLiabilitiesEOYAmt04736
IRS990/TotalLiabilitiesGrp/BOYAmt04127
IRS990/TotalLiabilitiesGrp/EOYAmt04736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,327
Liabilities
$4,736
Net assets
$603,591
Revenue
$201,065
Expenses
$180,248
Net income
$20,817
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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