Civic Intelligence

Ouray Park Irrigation

EIN 87-0228039 • 501(c)12 • Roosevelt, UT

Profile

The delivery of irrigation water to farmers in northeastern Utah.

58 East 100 North 83-13Roosevelt, UT 84066

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$12,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,417,358

Down $397,945 (-5.1%) from 2022

Liabilities

Down

$2,378,397

Down $193,528 (-7.5%) from 2022

Net Assets

Down

$5,038,961

Down $204,417 (-3.9%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$564,126

Down $250,907 (-31%) from 2022

Expenses

Down

$768,543

Down $72,622 (-8.6%) from 2022

Net Income

Down

-$204,417

Down $178,285 (-682%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $4,761,366Liabilities 2010: $1,939,893Net Assets 2010: $2,821,4732010Assets 2011: $4,644,606Liabilities 2011: $1,783,699Net Assets 2011: $2,860,9072011Assets 2012: $7,711,496Liabilities 2012: $2,360,565Net Assets 2012: $5,350,9312012Assets 2013: $7,911,821Liabilities 2013: $2,699,842Net Assets 2013: $5,211,9792013Assets 2014: $8,030,107Liabilities 2014: $2,926,673Net Assets 2014: $5,103,4342014Assets 2015: $8,620,896Liabilities 2015: $3,685,300Net Assets 2015: $4,935,5962015Assets 2016: $8,733,509Liabilities 2016: $2,956,363Net Assets 2016: $5,777,1462016Assets 2017: $8,558,921Liabilities 2017: $2,850,671Net Assets 2017: $5,708,2502017Assets 2018: $8,470,418Liabilities 2018: $2,865,828Net Assets 2018: $5,604,5902018Assets 2019: $8,058,604Liabilities 2019: $2,641,436Net Assets 2019: $5,417,1682019Assets 2020: $8,034,371Liabilities 2020: $2,679,145Net Assets 2020: $5,355,2262020Assets 2021: $8,034,447Liabilities 2021: $2,764,937Net Assets 2021: $5,269,5102021Assets 2022: $7,815,303Liabilities 2022: $2,571,925Net Assets 2022: $5,243,3782022Assets 2023: $7,417,358Liabilities 2023: $2,378,397Net Assets 2023: $5,038,9612023

Highlighted filing

2023

Assets$7,417,358
Liabilities$2,378,397
Net Assets$5,038,961
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,6882010Revenue 2011: $358,390Expenses 2011: $351,405Net Income 2011: $6,9852011Expenses 2012: $315,3842012Revenue 2013: $270,446Expenses 2013: $409,398Net Income 2013: -$138,9522013Revenue 2014: $282,116Expenses 2014: $408,127Net Income 2014: -$126,0112014Revenue 2015: $364,435Expenses 2015: $532,273Net Income 2015: -$167,8382015Revenue 2016: $1,483,363Expenses 2016: $641,813Net Income 2016: $841,5502016Revenue 2017: $618,003Expenses 2017: $698,727Net Income 2017: -$80,7242017Revenue 2018: $750,062Expenses 2018: $853,722Net Income 2018: -$103,6602018Revenue 2019: $534,053Expenses 2019: $721,475Net Income 2019: -$187,4222019Revenue 2020: $698,741Expenses 2020: $760,683Net Income 2020: -$61,9422020Revenue 2021: $786,653Expenses 2021: $872,369Net Income 2021: -$85,7162021Revenue 2022: $815,033Expenses 2022: $841,165Net Income 2022: -$26,1322022Revenue 2023: $564,126Expenses 2023: $768,543Net Income 2023: -$204,4172023

Highlighted filing

2023

Revenue$564,126
Expenses$768,543
Net Income-$204,417
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,417,358
Liabilities
$2,378,397
Net assets
$5,038,961
Revenue
$564,126
Expenses
$768,543
Net income
-$204,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.42$2.38$5.04$0.56$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.57$5.24$0.82$0.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$2.76$5.27$0.79$0.87$0.09
2020Summary only. Only limited summary data is available for this year.$8.03$2.68$5.36$0.70$0.76$0.06
2019Summary only. Only limited summary data is available for this year.$8.06$2.64$5.42$0.53$0.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$2.87$5.60$0.75$0.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.85$5.71$0.62$0.70$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.96$5.78$1.48$0.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.62$3.69$4.94$0.36$0.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.03$2.93$5.10$0.28$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.91$2.70$5.21$0.27$0.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.36$5.35$0.32
2011Summary only. Only limited summary data is available for this year.$4.64$1.78$2.86$0.36$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.94$2.82$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$852,784
Mission and Program Overview

Mission

The delivery of irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,088,792$6,835,593▼ $253,199
Savings and Temporary Cash Investments$245,932$636,070▲ $390,138
Accounts Receivable$652,381$316,386▼ $335,995
Cash and Non-Interest-Bearing Accounts$47,342$27,254▼ $20,088
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,034,447$7,815,303▼ $219,144
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,970,626$1,886,139▼ $84,487
Accounts Payable and Accrued Expenses$486,871$429,266▼ $57,605
Deferred Revenue$307,440$256,520▼ $50,920
Total Liabilities$2,764,937$2,571,925▼ $193,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,269,510$5,243,378▼ $26,132
Total Net Assets Fund Balance$5,269,510$5,243,378▼ $26,132
Total Liabilities and Net Assets / Fund Balance$8,034,447$7,815,303▼ $219,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,786,884-$11,786,884
Equipment$62,396-$62,396
Other Land Buildings$-5,013,687$5,063,624$49,937
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SmartDirector-$440$440
Shane FrostDirector-$440$440
Mitch HackingDirector-$400$400
David R YeamanChairmanPT$360$360
Steve HanbergDirector-$360$360
Lee HanbergDirector-$320$320
Joe FrostDirector-$240$240
Wade McPhersonDirector-$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,032
Investment Income
$2,001
Other Revenue
$0
Change in Net Assets
$-26,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,767
Salaries, Compensation, and Employee Benefits$12,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,573--$213,573
Interest$32,364--$32,364
Fees for Services Accounting-$10,069-$10,069
Insurance-$9,569-$9,569
Other Salaries and Wages$9,000--$9,000
Current Officers, Directors, Trustees, and Key Employees-$2,640-$2,640
Other Expenses$835$633-$1,468
Office Expenses-$1,184-$1,184
Payroll Taxes$758--$758
All Other Expenses-$676-$676
Advertising-$555-$555
Total Functional Expenses$809,327$31,838$0$841,165
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Reviewed 990 preparation in board meeting.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ouray Park Irrigation Company
EIN
87-0228039
Phone
4357225153
Address
58 East 100 North 83-13, Roosevelt, UT 84066

Signing Officer

Name
David R Yeaman
Title
Chairman
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Raw XML Appendix380 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 East 100 North 83-13
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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084066
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Yeaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ouray Park Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0870228039
ReturnHeader/Filer/PhoneNum04357225153
ReturnHeader/Filer/USAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02023-04-20T15:33:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yeaman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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