Civic Intelligence

Provo Bench Canal and Irrigation Company

990 • Fiscal year 2023 • EIN 87-0228073

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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

0.06x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.21x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,151,083

Down $29,380 (-2.5%) from 2022

Net Assets

Down

$1,078,021

Down $18,595 (-1.7%) from 2022

Liabilities

Down

$73,062

Down $10,785 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$339,838

Up $16,697 (+5.2%) from 2022

Expenses

Up

$358,433

Up $139,898 (+64%) from 2022

Net Income

Down

-$18,595

Down $123,201 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,151,083
Liabilities$73,062
Net Assets$1,078,021
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$339,838
Expenses$358,433
Net Income-$18,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$339,838
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$1,036,616$1,018,021▼ $18,595
Investments Other Securities$472,606$487,317▲ $14,711
Cash and Non-Interest-Bearing Accounts$505,161$324,777▼ $180,384
Savings and Temporary Cash Investments$150,061$299,420▲ $149,359
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Accounts Receivable$52,635$35,347▼ $17,288
Prepaid Expenses and Deferred Charges-$4,222-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,180,463$1,151,083▼ $29,380
Liabilities
Accounts Payable and Accrued Expenses$83,847$73,062▼ $10,785
Total Liabilities$83,847$73,062▼ $10,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096,616$1,078,021▼ $18,595
Total Liabilities and Net Assets / Fund Balance$1,180,463$1,151,083▼ $29,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$487,317--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick LewisBoard MemberPT$18,150$18,150
Tamara ShaferSecretaryPT$14,300$14,300
Juan GarridoPresident-$1,000$1,000

Board Members and Trustees

NameTitle
Alex LottBoard Member
Greg FergusonBoard Member
Van BroderickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,925
Investment Income
$6,202
Other Revenue
$14,711
Change in Net Assets
$-18,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,430
Salaries, Compensation, and Employee Benefits$46,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$81,740
Current Officers, Directors, Trustees, and Key Employees---$33,450
Fees for Services Other---$13,691
Other Salaries and Wages---$12,553
Office Expenses---$8,232
Insurance---$6,341
Fees for Services Accounting---$3,000
Fees for Services Lobbying---$217
Total Functional Expenses$0$0$0$358,433
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, Part VI, Section A, line 6

“The Company has 2,000 shares outstanding to various stockholders.”

Form 990, Part VI, Section A, line 7A

“Stockholders elect board members by vote at the annual stockholders' meeting held in February of each year.”

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

“The Company doesn't have any full-time paid staff. Board members are paid a nominal amount to compensate them for their time. Board approves compensation of its part-time secretary/treasurer.”

Form 990, Part VI, Section C, 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
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Garrido
Formed
1887
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Engineering 13,691.”

Raw XML Appendix307 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has 2,000 shares outstanding to various stockholders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board does not review Form 990 prior to filing. Board's secretary/treasurer reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company doesn't have any full-time paid staff. Board members are paid a nominal amount to compensate them for their time. Board approves compensation of its part-time secretary/treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Such documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Engineering 13,691.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Shafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provo Bench Canal and Irrigation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Company
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0870228073
ReturnHeader/Filer/PhoneNum08012256256
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 South State Suite 201
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02024-04-18T15:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shafer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,083
Liabilities
$73,062
Net assets
$1,078,021
Revenue
$339,838
Expenses
$358,433
Net income
-$18,595
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