Civic Intelligence

Rock Point Canal & Irrigation Co

EIN 87-0229124 • 501(c)12 • Vernal, UT

Profile

Deliver irrigation water to members.

44 West 100 NorthVernal, UT 84078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,627,083

Down $35,697 (-2.1%) from 2024

Liabilities

Down

$498,885

Down $4,709 (-0.9%) from 2024

Net Assets

Down

$1,128,198

Down $30,988 (-2.7%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$109,249

Up $1,961 (+1.8%) from 2024

Expenses

Up

$140,237

Up $85,431 (+156%) from 2024

Net Income

Down

-$30,988

Down $83,470 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2009: $86,217Liabilities 2009: $12,3952009Assets 2010: $85,819Liabilities 2010: $13,2352010Assets 2011: $78,260Liabilities 2011: $14,5372011Assets 2012: $80,699Liabilities 2012: $13,9082012Assets 2013: $79,157Liabilities 2013: $7,2412013Assets 2014: $115,651Liabilities 2014: $2,3082014Assets 2015: $144,066Liabilities 2015: $4,679Net Assets 2015: $139,3872015Assets 2016: $203,711Liabilities 2016: $41,139Net Assets 2016: $162,5722016Assets 2017: $201,245Liabilities 2017: $29,903Net Assets 2017: $171,3422017Assets 2018: $1,263,891Liabilities 2018: $29,327Net Assets 2018: $1,234,5642018Assets 2020: $1,615,780Liabilities 2020: $602,012Net Assets 2020: $1,013,7682020Assets 2021: $1,555,670Liabilities 2021: $569,687Net Assets 2021: $985,9832021Assets 2022: $1,598,757Liabilities 2022: $545,229Net Assets 2022: $1,053,5282022Assets 2023: $1,631,731Liabilities 2023: $525,027Net Assets 2023: $1,106,7042023Assets 2024: $1,662,780Liabilities 2024: $503,594Net Assets 2024: $1,159,1862024Assets 2025: $1,627,083Liabilities 2025: $498,885Net Assets 2025: $1,128,1982025

Highlighted filing

2025

Assets$1,627,083
Liabilities$498,885
Net Assets$1,128,198
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2009: $30,400Expenses 2009: $35,658Net Income 2009: -$5,2582009Revenue 2010: $29,641Expenses 2010: $30,879Net Income 2010: -$1,2382010Revenue 2011: $30,910Expenses 2011: $39,771Net Income 2011: -$8,8612011Revenue 2012: $31,473Expenses 2012: $28,405Net Income 2012: $3,0682012Revenue 2013: $33,888Expenses 2013: $28,763Net Income 2013: $5,1252013Revenue 2014: $78,934Expenses 2014: $37,507Net Income 2014: $41,4272014Revenue 2015: $81,564Expenses 2015: $55,520Net Income 2015: $26,0442015Revenue 2016: $79,937Expenses 2016: $56,752Net Income 2016: $23,1852016Revenue 2017: $146,527Expenses 2017: $137,757Net Income 2017: $8,7702017Revenue 2018: $1,020,444Expenses 2018: $52,640Net Income 2018: $967,8042018Revenue 2020: $280,499Expenses 2020: $56,908Net Income 2020: $223,5912020Revenue 2021: $104,342Expenses 2021: $73,573Net Income 2021: $30,7692021Revenue 2022: $114,369Expenses 2022: $71,499Net Income 2022: $42,8702022Revenue 2023: $107,321Expenses 2023: $54,145Net Income 2023: $53,1762023Revenue 2024: $107,288Expenses 2024: $54,806Net Income 2024: $52,4822024Revenue 2025: $109,249Expenses 2025: $140,237Net Income 2025: -$30,9882025

Highlighted filing

2025

Revenue$109,249
Expenses$140,237
Net Income-$30,988
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,083
Liabilities
$498,885
Net assets
$1,128,198
Revenue
$109,249
Expenses
$140,237
Net income
-$30,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.50$1.13$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$0.11$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.11$0.11$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.55$1.05$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.99$0.10$0.07$0.03
2020Summary only. Only limited summary data is available for this year.$1.62$0.60$1.01$0.28$0.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.02$0.05$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.03$0.04$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.03$0.03$0.00
2009Summary only. Only limited summary data is available for this year.$0.09$0.01$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$109,249
Mission and Program Overview

Mission

Deliver irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,907$1,461,710▼ $52,197
Rtn Earn Endowment Incm Other Fnds$1,159,186$1,128,198▼ $30,988
Cash and Non-Interest-Bearing Accounts$141,027$164,427▲ $23,400
Savings and Temporary Cash Investments$6,900$0▼ $6,900
Prepaid Expenses and Deferred Charges$946$946→ $0
Accounts Receivable-$0-
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-
Total Assets$1,662,780$1,627,083▼ $35,697
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,400$483,200▼ $20,200
Accounts Payable and Accrued Expenses$194$15,685▲ $15,491
Total Liabilities$503,594$498,885▼ $4,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,159,186$1,128,198▼ $30,988
Total Liabilities and Net Assets / Fund Balance$1,662,780$1,627,083▼ $35,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,414,492$1,380,616-
Leasehold Improvements$47,218$4,245-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tony GeorgePresident
Leon Butch KiddVice President
Guy GustaversonSec / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,183
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-30,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,327
Salaries, Compensation, and Employee Benefits$14,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,304--$59,304
Other Salaries and Wages$14,203--$14,203
Office Expenses$6,665--$6,665
Fees for Services Accounting$4,571--$4,571
Other Expenses$3,000--$3,000
Insurance$2,777--$2,777
All Other Expenses$2,611--$2,611
Fees for Services Legal$1,243--$1,243
Payroll Taxes$707--$707
Advertising$139--$139
Total Functional Expenses$140,237$0$0$140,237
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Point Canal & Irrigation Co
EIN
87-0229124
Phone
4357893212
Address
44 WEST 100 NORTH, VERNAL, UT 84078

Signing Officer

Name
Tony George
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony George
Formed
1957
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
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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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK POINT CANAL & IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0870229124
ReturnHeader/Filer/PhoneNum04357893212
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02025-07-30T10:48:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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