Civic Intelligence

American Fork Irrigation Co

990 • Fiscal year 2022 • EIN 87-0223053

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,388

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

164%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,115,875

Up $452,986 (+68%) from 2021

Net Assets

Up

$1,113,928

Up $453,999 (+69%) from 2021

Liabilities

Down

$1,947

Down $1,013 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$574,347

Up $356,950 (+164%) from 2021

Expenses

Down

$180,349

Down $40,710 (-18%) from 2021

Net Income

Up

$393,998

Up $397,660 (+10859%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,115,875
Liabilities$1,947
Net Assets$1,113,928
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$574,347
Expenses$180,349
Net Income$393,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$692,369
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$483,590$1,113,928▲ $630,338
Savings and Temporary Cash Investments$254,175$647,016▲ $392,841
Cash and Non-Interest-Bearing Accounts$185,954$248,166▲ $62,212
Accounts Receivable$136,174$218,126▲ $81,952
Pd in Cap Srpls Land Bldg Eqp Fund$176,339$0▼ $176,339
Land, Buildings, and Equipment, Net$82,441$0▼ $82,441
Prepaid Expenses and Deferred Charges$4,145$2,567▼ $1,578
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$662,889$1,115,875▲ $452,986
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,960$1,947▼ $1,013
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,960$1,947▼ $1,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,929$1,113,928▲ $453,999
Total Liabilities and Net Assets / Fund Balance$662,889$1,115,875▲ $452,986
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie JohnPresident and WatermasterFT$87,388$87,388
Chris ReamAssistant Water Master-$1,226$1,226
Don AbelBoard Member-$1,200$1,200
Jeff MurdochBoard Member-$1,200$1,200
John SchiessBoard Member-$1,200$1,200
Richard MechamTreasurer and Board Member-$1,200$1,200
William JohnAssistant Water Master-$264$264
Revenue and Support

Revenue Composition

Contributions and Grants
$213,948
Program Service Revenue
$50,000
Investment Income
$310,399
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$393,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,408
Other Expenses$62,941
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---$93,678
Payroll Taxes---$23,730
Fees for Services Accounting---$14,967
Fees for Services Legal---$8,858
Fees for Services Other---$6,873
Other Expenses---$6,663
Insurance---$5,735
Office Expenses---$1,460
Information Technology---$1,342
Advertising---$150
Total Functional Expenses$0$0$0$180,349
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
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
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
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

“359 share holders together own the total of 5387.0 shares”

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

“The American Fork Irrigation Company has share holders that own shares. At our annual shareholders meeting, 2 of the 5 board members are voted into office one year and 3 are voted in the next year. Each board member serves 2 years. Each shareholder has a vote for each share they own. More shares, more votes.”

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

“This return is discussed with the board of directors at our meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed the wages for the hourly positions with the board and compared it with current wages for similar positions. Reviewed the annual wages for the other positions and voted as a group on proper wage payments.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request. Visitors are invited to attend our monthly board meetings.”

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
2023-05-12

Organization Details

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

Additional Explanations

Form 990, Part XI, Line 9

“Receipt of cash payment for settlement amount of $60000”

Raw XML AppendixShowing 400 of 409 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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Irrigation system maintenance & delivery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166330
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050699
IRS990/PYRevenuesLessExpensesAmt0-3662
IRS990/PYSalariesCompEmpBnftPaidAmt096625
IRS990/PYTotalExpensesAmt0221059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217397
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393998
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01113928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647016
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0359 share holders together own the total of 5387.0 shares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The American Fork Irrigation Company has share holders that own shares. At our annual shareholders meeting, 2 of the 5 board members are voted into office one year and 3 are voted in the next year. Each board member serves 2 years. Each shareholder has a vote for each share they own. More shares, more votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This return is discussed with the board of directors at our meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed the wages for the hourly positions with the board and compared it with current wages for similar positions. Reviewed the annual wages for the other positions and voted as a group on proper wage payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for public inspection upon request. Visitors are invited to attend our monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receipt of cash payment for settlement amount of $60000
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 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/TotalAssetsBOYAmt0662889
IRS990/TotalAssetsEOYAmt01115875
IRS990/TotalAssetsGrp/BOYAmt0662889
IRS990/TotalAssetsGrp/EOYAmt01115875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213948
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180349
IRS990/TotalGrossUBIAmt0309478
IRS990/TotalLiabilitiesBOYAmt02960
IRS990/TotalLiabilitiesEOYAmt01947
IRS990/TotalLiabilitiesGrp/BOYAmt02960
IRS990/TotalLiabilitiesGrp/EOYAmt01947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt093678
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0309478
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 North Center St
IRS990/USAddress/CityNm0American Fork
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Martin John
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014716576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FORK IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0870223053
ReturnHeader/Filer/PhoneNum08018853171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 412

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,875
Liabilities
$1,947
Net assets
$1,113,928
Revenue
$574,347
Expenses
$180,349
Net income
$393,998
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
2022Detailed filing. Detailed filing data is available for this year.$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
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