Civic Intelligence

Ouray Park Irrigation Company

990 • Fiscal year 2020 • EIN 87-0228039

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.83x

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$8,034,371

Flat from 2020

Net Assets

Flat

$5,355,226

Flat from 2020

Liabilities

Flat

$2,679,145

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Flat

$698,741

Flat from 2020

Expenses

Flat

$760,683

Flat from 2020

Net Income

Flat

-$61,942

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2020

Assets$8,034,371
Liabilities$2,679,145
Net Assets$5,355,226
Open 2020 Filing

Operations Trend

Revenue Growth91st 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 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

2020

Revenue$698,741
Expenses$760,683
Net Income-$61,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$698,741
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$7,512,916$7,299,604▼ $213,312
Accounts Receivable$326,945$328,811▲ $1,866
Cash and Non-Interest-Bearing Accounts$152,600$314,371▲ $161,771
Savings and Temporary Cash Investments$66,143$91,585▲ $25,442
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$8,058,604$8,034,371▼ $24,233
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,539$2,053,073▼ $80,466
Deferred Revenue$234,269$313,340▲ $79,071
Accounts Payable and Accrued Expenses$273,628$312,732▲ $39,104
Total Liabilities$2,641,436$2,679,145▲ $37,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,417,168$5,355,226▼ $61,942
Total Net Assets Fund Balance$5,417,168$5,355,226▼ $61,942
Total Liabilities and Net Assets / Fund Balance$8,058,604$8,034,371▼ $24,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,786,884-$11,786,884
Equipment$59,787-$59,787
Other Land Buildings$-4,584,818$4,636,630$51,812
Land$37,751-$37,751
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
David R YeamanChairman
Mitch HackingDirector
Paul SmartDirector
Shane FrostDirector
Steve HanbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,889
Program Service Revenue
$637,836
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-61,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,962
Salaries, Compensation, and Employee Benefits$9,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,312--$213,312
Interest$36,569--$36,569
Fees for Services Accounting-$10,185-$10,185
Other Salaries and Wages$7,641$2,080-$9,721
Insurance-$7,865-$7,865
Other Expenses$2,814$507-$3,321
Office Expenses-$1,857-$1,857
Occupancy-$751-$751
All Other Expenses-$542-$542
Travel$306--$306
Advertising-$82-$82
Total Functional Expenses$736,814$23,869$0$760,683
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, 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 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
2021-04-15
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08058604
IRS990/TotalAssetsEOYAmt08034371
IRS990/TotalAssetsGrp/BOYAmt08058604
IRS990/TotalAssetsGrp/EOYAmt08034371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641436
IRS990/TotalLiabilitiesEOYAmt02679145
IRS990/TotalLiabilitiesGrp/BOYAmt02641436
IRS990/TotalLiabilitiesGrp/EOYAmt02679145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05417168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05355226
IRS990/TotalProgramServiceRevenueAmt0637836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698741
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08058604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08034371
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt0306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 East 100 North 83-13
IRS990/USAddress/CityNm0Roosevelt
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Yeaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/ReturnTs02021-04-15T09:35:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yeaman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034,371
Liabilities
$2,679,145
Net assets
$5,355,226
Revenue
$698,741
Expenses
$760,683
Net income
-$61,942
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
2020Detailed filing. Detailed filing data is available for this year.$8.03$2.68$5.36$0.70$0.76$0.06
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