Civic Intelligence

North Union Irrigation Company

990 • Fiscal year 2019 • EIN 87-0228027

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
1156 South State 201Orem, UT 84097

(801) 225-6746

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$9,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$169,080

Up $23,432 (+16%) from 2018

Net Assets

Up

$84,246

Up $49,830 (+145%) from 2018

Liabilities

Down

$84,834

Down $26,398 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$153,246

Up $17,252 (+13%) from 2018

Expenses

Up

$103,416

Up $13,262 (+15%) from 2018

Net Income

Up

$49,830

Up $3,990 (+8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2018: $145,648Liabilities 2018: $111,232Net Assets 2018: $34,4162018Assets 2019: $169,080Liabilities 2019: $84,834Net Assets 2019: $84,2462019Assets 2020: $240,141Liabilities 2020: $58,436Net Assets 2020: $181,7052020Assets 2021: $338,097Liabilities 2021: $32,039Net Assets 2021: $306,0582021Assets 2022: $437,780Liabilities 2022: $19,289Net Assets 2022: $418,4912022Assets 2023: $507,528Liabilities 2023: $6,539Net Assets 2023: $500,9892023Assets 2024: $621,771Liabilities 2024: $64,598Net Assets 2024: $557,1732024Assets 2025: $557,463Liabilities 2025: $170,310Net Assets 2025: $387,1532025

Highlighted filing

2019

Assets$169,080
Liabilities$84,834
Net Assets$84,246
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2018: $135,994Expenses 2018: $90,154Net Income 2018: $45,8402018Revenue 2019: $153,246Expenses 2019: $103,416Net Income 2019: $49,8302019Revenue 2020: $241,151Expenses 2020: $143,692Net Income 2020: $97,4592020Revenue 2021: $282,193Expenses 2021: $157,840Net Income 2021: $124,3532021Revenue 2022: $275,357Expenses 2022: $162,924Net Income 2022: $112,4332022Revenue 2023: $262,448Expenses 2023: $179,950Net Income 2023: $82,4982023Revenue 2024: $209,635Expenses 2024: $153,451Net Income 2024: $56,1842024Revenue 2025: $13,173Expenses 2025: $183,193Net Income 2025: -$170,0202025

Highlighted filing

2019

Revenue$153,246
Expenses$103,416
Net Income$49,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$153,246
Mission and Program Overview

Mission

The Company is responsible for the delivery of irrigation water to its shareholders. The Company is responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,411$145,558▲ $24,147
Cap Stk Tr Prin Current Funds$68,550$68,550→ $0
Investments Other Securities$21,818$21,818→ $0
Rtn Earn Endowment Incm Other Fnds$-34,134$15,696▲ $49,830
Accounts Receivable$2,419$1,704▼ $715
Total Assets$145,648$169,080▲ $23,432
Liabilities
Unsecured Notes Loans Payable$111,232$84,834▼ $26,398
Total Liabilities$111,232$84,834▼ $26,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,416$84,246▲ $49,830
Total Liabilities and Net Assets / Fund Balance$145,648$169,080▲ $23,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,818--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferSecretaryPT$9,650$9,650

Board Members and Trustees

NameTitle
Alex LottPresident
Alan ColledgeBoard Member
Brad JorgensenBoard Member
Brandon SidwellBoard Member
Mark BezzantBoard Member
Neal WintertonBoard Member
Ron WhiteleyBoard Member
Van BroderickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,246
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,416
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$23,305
Current Officers, Directors, Trustees, and Key Employees---$9,000
Fees for Services Accounting---$3,300
Office Expenses---$3,074
Occupancy---$1,800
Information Technology---$386
Total Functional Expenses$0$0$0$103,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board does not review form 990 prior to filing. Board's secretary reviews and approves form 990 for filing.”

Form 990, Page 6, Part VI, Line 15A

“The company doesn't have any full-time paid staff.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of its part-time staff.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
North Union Irrigation Company
EIN
87-0228027
Phone
8012256746
Address
1156 SOUTH STATE 201, OREM, UT 84097

Signing Officer

Name
Tamara Shafer
Title
Secretary
Phone
8012256746
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Shafer
Formed
1883
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The company is responsible for the delivery of irrigation water to its shareholders. The company is responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY REVIEWS AND APPROVES FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY DOESN'T HAVE ANY FULL-TIME PAID STAFF.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02020-02-17T08:54:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,080
Liabilities
$84,834
Net assets
$84,246
Revenue
$153,246
Expenses
$103,416
Net income
$49,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$1.70$3.87$0.13$1.83$1.70
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.65$5.57$2.10$1.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$2.62$1.80$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.18$2.75$1.63$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.32$3.06$2.82$1.58$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$2.41$1.44$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.85$0.84$1.53$1.03$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.11$0.34$1.36$0.90$0.46