Civic Intelligence

Ouray Park Irrigation Company

990 • Fiscal year 2017 • EIN 87-0228039

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
58 East 100 North 83-13Roosevelt, UT 84066

(435) 722-5153

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

4.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-58%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,558,921

Down $174,588 (-2.0%) from 2016

Net Assets

Down

$5,708,250

Down $68,896 (-1.2%) from 2016

Liabilities

Down

$2,850,671

Down $105,692 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$618,003

Down $865,360 (-58%) from 2016

Expenses

Up

$698,727

Up $56,914 (+8.9%) from 2016

Net Income

Down

-$80,724

Down $922,274 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$8,558,921
Liabilities$2,850,671
Net Assets$5,708,250
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$618,003
Expenses$698,727
Net Income-$80,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$618,003
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$8,148,550$7,929,824▼ $218,726
Cash and Non-Interest-Bearing Accounts$15,893$357,283▲ $341,390
Accounts Receivable$346,384$193,299▼ $153,085
Savings and Temporary Cash Investments$222,682$78,515▼ $144,167
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$8,733,509$8,558,921▼ $174,588
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,376,432$2,289,748▼ $86,684
Deferred Revenue$295,162$285,082▼ $10,080
Accounts Payable and Accrued Expenses$284,769$275,841▼ $8,928
Total Liabilities$2,956,363$2,850,671▼ $105,692
Net Assets / Fund Balance
Unrestricted Net Assets$5,777,146$5,708,250▼ $68,896
Total Net Assets Fund Balance$5,777,146$5,708,250▼ $68,896
Total Liabilities and Net Assets / Fund Balance$8,733,509$8,558,921▼ $174,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,786,884-$11,786,884
Other Land Buildings$-3,943,581$3,997,320$53,739
Equipment$48,770-$48,770
Land$37,751-$37,751
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David R YeamanChairman
Brady BellistonDirector
Jim LekasDirector
Joe BattyDirector
Nathan T NielsenDirector
Shane FrostDirector
Steve HanbergDirector
Travis CoxDirector
Vaughn ParrishDirector
Cindy DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,938
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-80,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,526
Salaries, Compensation, and Employee Benefits$5,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,726--$218,726
Interest$41,227--$41,227
Fees for Services Accounting-$12,033-$12,033
Insurance-$8,020-$8,020
Other Salaries and Wages$5,201--$5,201
Travel$3,650--$3,650
Other Expenses$21,833$3,075-$3,075
Fees for Services Management-$2,320-$2,320
All Other Expenses$835$1,450-$2,285
Office Expenses-$987-$987
Occupancy-$507-$507
Advertising-$146-$146
Total Functional Expenses$670,189$28,538$0$698,727
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Reviewed 990 preparation in board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the board of directors.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David R Yeaman
Title
Chairman
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt011828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Charges & fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937533
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635893
IRS990/PYProgramServiceRevenueAmt0545794
IRS990/PYRevenuesLessExpensesAmt0841550
IRS990/PYSalariesCompEmpBnftPaidAmt05920
IRS990/PYTotalExpensesAmt0641813
IRS990/PYTotalRevenueAmt01483363
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048770
IRS990ScheduleD/LandGrp/BookValueAmt037751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011786884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011786884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3943581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03997320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07929824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed 990 preparation in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08733509
IRS990/TotalAssetsEOYAmt08558921
IRS990/TotalAssetsGrp/BOYAmt08733509
IRS990/TotalAssetsGrp/EOYAmt08558921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956363
IRS990/TotalLiabilitiesEOYAmt02850671
IRS990/TotalLiabilitiesGrp/BOYAmt02956363
IRS990/TotalLiabilitiesGrp/EOYAmt02850671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05777146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05708250
IRS990/TotalProgramServiceRevenueAmt0617938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618003
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08733509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08558921
IRS990/TravelGrp/ProgramServicesAmt03650
IRS990/TravelGrp/TotalAmt03650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05777146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05708250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Yeaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ouray Park Irrigation
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/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/ReturnTs02018-03-09T09:23:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,558,921
Liabilities
$2,850,671
Net assets
$5,708,250
Revenue
$618,003
Expenses
$698,727
Net income
-$80,724
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
2017Detailed filing. Detailed filing data is available for this year.$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