Civic Intelligence

Ouray Park Irrigation Company

990 • Fiscal year 2021 • EIN 87-0228039

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

0.34x

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

3.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,034,447

Up $76 (+0.0%) from 2020

Net Assets

Down

$5,269,510

Down $85,716 (-1.6%) from 2020

Liabilities

Up

$2,764,937

Up $85,792 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$786,653

Up $87,912 (+13%) from 2020

Expenses

Up

$872,369

Up $111,686 (+15%) from 2020

Net Income

Down

-$85,716

Down $23,774 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$8,034,447
Liabilities$2,764,937
Net Assets$5,269,510
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$786,653
Expenses$872,369
Net Income-$85,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$786,653
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$7,299,604$7,088,792▼ $210,812
Accounts Receivable$328,811$652,381▲ $323,570
Savings and Temporary Cash Investments$91,585$245,932▲ $154,347
Cash and Non-Interest-Bearing Accounts$314,371$47,342▼ $267,029
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$8,034,371$8,034,447▲ $76
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,053,073$1,970,626▼ $82,447
Accounts Payable and Accrued Expenses$312,732$486,871▲ $174,139
Deferred Revenue$313,340$307,440▼ $5,900
Total Liabilities$2,679,145$2,764,937▲ $85,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,355,226$5,269,510▼ $85,716
Total Net Assets Fund Balance$5,355,226$5,269,510▼ $85,716
Total Liabilities and Net Assets / Fund Balance$8,034,371$8,034,447▲ $76

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,786,884-$11,786,884
Equipment$62,396-$62,396
Other Land Buildings$-4,798,239$4,850,051$51,812
Land$37,751-$37,751
Compensation and Service Providers
Top Officer Pay48th 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
$0
Program Service Revenue
$786,626
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-85,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,417
Salaries, Compensation, and Employee Benefits$6,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,421--$213,421
Interest$34,498--$34,498
Other Expenses$16,347$12,549-$12,549
Fees for Services Accounting-$11,353-$11,353
Insurance-$9,189-$9,189
Other Salaries and Wages$4,392$2,560-$6,952
Office Expenses-$2,568-$2,568
All Other Expenses$835$979-$1,814
Travel$750--$750
Occupancy-$699-$699
Advertising-$132-$132
Total Functional Expenses$832,340$40,029$0$872,369
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
2022-03-03
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08034371
IRS990/TotalAssetsEOYAmt08034447
IRS990/TotalAssetsGrp/BOYAmt08034371
IRS990/TotalAssetsGrp/EOYAmt08034447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679145
IRS990/TotalLiabilitiesEOYAmt02764937
IRS990/TotalLiabilitiesGrp/BOYAmt02679145
IRS990/TotalLiabilitiesGrp/EOYAmt02764937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05355226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05269510
IRS990/TotalProgramServiceRevenueAmt0786626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786653
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08034371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08034447
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
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/SignatureDt02022-03-03
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/ReturnTs02022-03-03T13:47:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yeaman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034,447
Liabilities
$2,764,937
Net assets
$5,269,510
Revenue
$786,653
Expenses
$872,369
Net income
-$85,716
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • $5M-$10M nonprofits