Civic Intelligence

North Point Consolidated Irrigation Company

EIN 87-0224719 • 501(c)12 • Salt Lake Cty, UT

Profile

To provide agricultural irrigation water.

PO Box 112107Salt Lake Cty, UT 84147-2107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

100th percentile

$69,628

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

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

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$315,901

Up $22,342 (+7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$315,901

No earlier filing loaded for comparison.

Revenue

Down

$164,282

Down $22,237 (-12%) from 2023

Expenses

Down

$141,940

Down $3,196 (-2.2%) from 2023

Net Income

Down

$22,342

Down $19,041 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $151,232Liabilities 2011: $02011Assets 2012: $160,413Liabilities 2012: $02012Assets 2013: $140,031Liabilities 2013: $02013Assets 2014: $170,003Liabilities 2014: $02014Assets 2015: $184,441Liabilities 2015: $02015Assets 2016: $233,052Liabilities 2016: $02016Assets 2017: $283,514Liabilities 2017: $02017Assets 2018: $262,876Liabilities 2018: $02018Assets 2019: $280,250Liabilities 2019: $02019Assets 2020: $280,911Liabilities 2020: $02020Assets 2021: $265,417Liabilities 2021: $02021Assets 2022: $252,176Net Assets 2022: $252,1762022Assets 2023: $293,559Liabilities 2023: $02023Assets 2024: $315,901Net Assets 2024: $315,9012024

Highlighted filing

2024

Assets$315,901
Liabilities-
Net Assets$315,901

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $149,090Expenses 2011: $173,707Net Income 2011: -$24,6172011Revenue 2012: $152,984Expenses 2012: $143,802Net Income 2012: $9,1822012Revenue 2013: $148,017Expenses 2013: $168,399Net Income 2013: -$20,3822013Revenue 2014: $161,101Expenses 2014: $131,130Net Income 2014: $29,9712014Revenue 2015: $148,172Expenses 2015: $126,540Net Income 2015: $21,6322015Revenue 2016: $170,757Expenses 2016: $122,146Net Income 2016: $48,6112016Revenue 2017: $196,522Expenses 2017: $146,061Net Income 2017: $50,4612017Revenue 2018: $143,517Expenses 2018: $164,155Net Income 2018: -$20,6382018Revenue 2019: $166,861Expenses 2019: $149,487Net Income 2019: $17,3742019Revenue 2020: $151,307Expenses 2020: $150,646Net Income 2020: $6612020Revenue 2021: $171,891Expenses 2021: $187,385Net Income 2021: -$15,4942021Revenue 2022: $156,815Expenses 2022: $170,056Net Income 2022: -$13,2412022Revenue 2023: $186,519Expenses 2023: $145,136Net Income 2023: $41,3832023Revenue 2024: $164,282Expenses 2024: $141,940Net Income 2024: $22,3422024

Highlighted filing

2024

Revenue$164,282
Expenses$141,940
Net Income$22,342

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.64$1.42$0.22
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$1.87$1.45$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$1.57$1.70$0.13
2021Summary only. Only limited summary data is available for this year.$2.65$0.00$1.72$1.87$0.15
2020Summary only. Only limited summary data is available for this year.$2.81$0.00$1.51$1.51$0.01
2019Summary only. Only limited summary data is available for this year.$2.80$0.00$1.67$1.49$0.17
2018Summary only. Only limited summary data is available for this year.$2.63$0.00$1.44$1.64$0.21
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$1.97$1.46$0.50
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$1.71$1.22$0.49
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.48$1.27$0.22
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.61$1.31$0.30
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.48$1.68$0.20
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.53$1.44$0.09
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.49$1.74$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$164,282
Mission and Program Overview

Mission

To provide agricultural irrigation water.

Program Services

DescriptionGrantsExpenses
Provide irrigation water to 40 stockholders of the company. This included the regulation of water maintenance of canals ditches dam and flumes.$0$1,416,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE H JENSENWater MasterFT$44,914$24,714$69,628
ELLIOT F CHRISTENSENPresident-$5,088-$5,088
Gary F BrownSecretary-TreasurerPT$3,600-$3,600
Vince RogersVice President-$0--
Walt GilmoreDirector-$0--
Jason EricksonDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Point Consolidated Irrigation Company
EIN
87-0224719
In Care Of
% Gary F Brown
Address
PO BOX 112107, SALT LAKE CTY, UT 84147-2107

Signing Officer

Name
Gary F Brown
Title
Secretary Treasurer
Signed
2025-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Water Assessment, $7342| Fees and Dues, $50| Liability Insurance, $6012|

Raw XML Appendix113 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Gary F Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum04358414842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04189 Golden Gardens Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840749563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164282
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315901
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164282
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315901
IRS990EZ/OccupancyRentUtltsAndMaintAmt045930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt544914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt524714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIOT F CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vince Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walt Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary F Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANE H JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Water Master
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide agricultural irrigation water.
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation water to 40 stockholders of the company. This included the regulation of water maintenance of canals ditches dam and flumes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01416060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141940
IRS990EZ/TotalProgramServiceExpensesAmt01416060
IRS990EZ/TotalRevenueAmt0164282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Water Assessment, $7342| Fees and Dues, $50| Liability Insurance, $6012|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary F Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POINT CONSOLIDATED IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870224719
ReturnHeader/Filer/ForeignPhoneNum04358414842
ReturnHeader/Filer/InCareOfNm0% Gary F Brown
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112107
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841472107
ReturnHeader/ReturnTs02025-05-15T22:31:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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