Civic Intelligence

Provo Bench Canal and Irrigation Company

990 • Fiscal year 2011 • EIN 87-0228073

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
1156 South StateRoom/Suite 20184097
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$730,784

Up $15,697 (+2.2%) from 2010

Net Assets

Up

$656,823

Up $16,269 (+2.5%) from 2010

Liabilities

Down

$73,961

Down $572 (-0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,208

Down $1,477 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $715,087Liabilities 2010: $74,533Net Assets 2010: $640,5542010Assets 2011: $730,784Liabilities 2011: $73,961Net Assets 2011: $656,8232011Assets 2012: $742,982Liabilities 2012: $73,118Net Assets 2012: $669,8642012Assets 2013: $759,440Liabilities 2013: $73,817Net Assets 2013: $685,6232013Assets 2014: $763,371Liabilities 2014: $74,408Net Assets 2014: $688,9632014Assets 2015: $773,677Liabilities 2015: $73,062Net Assets 2015: $700,6152015Assets 2016: $792,187Liabilities 2016: $74,710Net Assets 2016: $717,4772016Assets 2017: $828,253Liabilities 2017: $73,062Net Assets 2017: $755,1912017Assets 2018: $844,079Liabilities 2018: $73,793Net Assets 2018: $770,2862018Assets 2019: $889,574Liabilities 2019: $73,457Net Assets 2019: $816,1172019Assets 2020: $1,004,431Liabilities 2020: $73,686Net Assets 2020: $930,7452020Assets 2021: $1,065,829Liabilities 2021: $73,819Net Assets 2021: $992,0102021Assets 2022: $1,180,463Liabilities 2022: $83,847Net Assets 2022: $1,096,6162022Assets 2023: $1,151,083Liabilities 2023: $73,062Net Assets 2023: $1,078,0212023Assets 2024: $1,240,695Liabilities 2024: $76,416Net Assets 2024: $1,164,2792024Assets 2025: $1,291,893Liabilities 2025: $73,062Net Assets 2025: $1,218,8312025

Highlighted filing

2011

Assets$730,784
Liabilities$73,961
Net Assets$656,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $103,6852010Expenses 2011: $102,2082011Expenses 2012: $110,4612012Revenue 2013: $124,436Expenses 2013: $108,677Net Income 2013: $15,7592013Revenue 2014: $128,753Expenses 2014: $125,413Net Income 2014: $3,3402014Revenue 2015: $131,075Expenses 2015: $119,423Net Income 2015: $11,6522015Revenue 2016: $147,991Expenses 2016: $131,129Net Income 2016: $16,8622016Revenue 2017: $165,179Expenses 2017: $127,465Net Income 2017: $37,7142017Revenue 2018: $149,524Expenses 2018: $134,429Net Income 2018: $15,0952018Revenue 2019: $192,881Expenses 2019: $147,050Net Income 2019: $45,8312019Revenue 2020: $274,878Expenses 2020: $160,250Net Income 2020: $114,6282020Revenue 2021: $290,800Expenses 2021: $229,535Net Income 2021: $61,2652021Revenue 2022: $323,141Expenses 2022: $218,535Net Income 2022: $104,6062022Revenue 2023: $339,838Expenses 2023: $358,433Net Income 2023: -$18,5952023Revenue 2024: $340,475Expenses 2024: $254,217Net Income 2024: $86,2582024Revenue 2025: $321,692Expenses 2025: $267,140Net Income 2025: $54,5522025

Highlighted filing

2011

Revenue-
Expenses$102,208
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$118,477
Mission and Program Overview

Mission

The Company is responsible for the delivery of irrigation water to its shareholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.

Filing and Contact Details

Filer

EIN
87-0228073
Raw XML Appendix304 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY/TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY DOESN'T HAVE ANY FULL-TIME PAID STAFF. BOARD MEMBERS ARE PAID A NOMINAL AMOUNT TO COMPENSATE THEM FOR THEIR TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD APPROVES COMPENSATION OF ITS PART-TIME SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870228073
ReturnHeader/Filer/Name/BusinessNameLine10PROVO BENCH CANAL & IRRIGATION COMP
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08012256256
ReturnHeader/Filer/USAddress/AddressLine101156 SOUTH STATE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
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ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0TAMARA SHAFER
ReturnHeader/Officer/Phone08012256256
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840977737
ReturnHeader/Preparer/Name0M PAUL WINWARD CPA
ReturnHeader/Preparer/Phone08012256900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T09:46:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,784
Liabilities
$73,961
Net assets
$656,823
Revenue
-
Expenses
$102,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.32$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.34$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$0.99$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.19$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.12$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$0.10