Civic Intelligence

Ouray Park Irrigation Company

990 • Fiscal year 2012 • EIN 87-0228039

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
58 East 100 North 83-1384066
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

66%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,711,496

Up $3,066,890 (+66%) from 2011

Net Assets

Up

$5,350,931

Up $2,490,024 (+87%) from 2011

Liabilities

Up

$2,360,565

Up $576,866 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$315,384

Down $36,021 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$7,711,496
Liabilities$2,360,565
Net Assets$5,350,931
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$315,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$2,805,408
Mission and Program Overview

Mission

The delivery of irrigation water to farmers in northeastern Utah.

Filing and Contact Details

Filer

EIN
87-0228039
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,711,496
Liabilities
$2,360,565
Net assets
$5,350,931
Revenue
-
Expenses
$315,384
Net income
-
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