Civic Intelligence

Provo Bench Canal and Irrigation Company

990 • Fiscal year 2021 • EIN 87-0228073

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

Organization ProfileN/A
1156 South State Suite 201Orem, UT 84097

(801) 225-6256

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.25x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$21,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

6.1%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,065,829

Up $61,398 (+6.1%) from 2020

Net Assets

Up

$992,010

Up $61,265 (+6.6%) from 2020

Liabilities

Up

$73,819

Up $133 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$290,800

Up $15,922 (+5.8%) from 2020

Expenses

Up

$229,535

Up $69,285 (+43%) from 2020

Net Income

Down

$61,265

Down $53,363 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,065,829
Liabilities$73,819
Net Assets$992,010
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$290,800
Expenses$229,535
Net Income$61,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.0
Gross Receipts
$290,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$870,745$932,010▲ $61,265
Investments Other Securities$461,418$467,011▲ $5,593
Cash and Non-Interest-Bearing Accounts$364,144$415,225▲ $51,081
Savings and Temporary Cash Investments$149,259$149,557▲ $298
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Accounts Receivable$29,610$34,036▲ $4,426
Total Assets$1,004,431$1,065,829▲ $61,398
Liabilities
Accounts Payable and Accrued Expenses$73,686$73,819▲ $133
Total Liabilities$73,686$73,819▲ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,745$992,010▲ $61,265
Total Liabilities and Net Assets / Fund Balance$1,004,431$1,065,829▲ $61,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$467,011--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LewisBoard MemberPT$21,400$21,400
Tamara ShaferSecretaryPT$12,000$12,000
Neal WintertonPresident-$500$500

Board Members and Trustees

NameTitle
Alex LottBoard Member
Greg FergusonBoard Member
Juan GarridoBoard Member
Steve BrownBoard Member
Van BroderickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,206
Investment Income
$298
Other Revenue
$2,296
Change in Net Assets
$61,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,278
Salaries, Compensation, and Employee Benefits$35,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$65,343
Current Officers, Directors, Trustees, and Key Employees---$33,900
Fees for Services Other---$11,545
Office Expenses---$7,029
Insurance---$5,521
Fees for Services Accounting---$3,750
Payroll Taxes---$1,357
Total Functional Expenses$0$0$0$229,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board does not review form 990 prior to filing. Board's secretary/treasurer reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The company doesn't have any full-time paid staff. Board members are paid a nominal amount to compensate them for their time.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of its part-time secretary/treasurer.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Provo Bench Canal and Irrigation
EIN
87-0228073
Phone
8012256256
Address
1156 SOUTH STATE SUITE 201, OREM, UT 84097

Signing Officer

Name
Tamara Shafer
Title
Secretary
Phone
8012256256
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Winterton
Formed
1887
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix301 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/SupplementalInformationDetail/ExplanationTxt1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY/TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY DOESN'T HAVE ANY FULL-TIME PAID STAFF. BOARD MEMBERS ARE PAID A NOMINAL AMOUNT TO COMPENSATE THEM FOR THEIR TIME.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065829
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0870228073
ReturnHeader/Filer/PhoneNum08012256256
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 SOUTH STATE SUITE 201
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02022-02-17T10:06:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFER
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
$1,065,829
Liabilities
$73,819
Net assets
$992,010
Revenue
$290,800
Expenses
$229,535
Net income
$61,265
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