Civic Intelligence

Irvine Ranch & Petroleum

EIN 87-0230621 • 501(c)7 • Salt Lake City, UT

Profile

Promote the sport of duck hunting

1876 E South Woodside DrSalt Lake City, UT 84124

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-32%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

341%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$435,713

Down $119,579 (-22%) from 2023

Liabilities

Up

$1,695

Up $1,695 from 2023

Net Assets

Down

$434,018

Down $121,274 (-22%) from 2023

Revenue

Up

$344,299

Up $266,257 (+341%) from 2023

Expenses

Up

$454,908

Up $333,460 (+275%) from 2023

Net Income

Down

-$110,609

Down $67,203 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $532,690Liabilities 2011: $0Net Assets 2011: $532,6902011Assets 2012: $542,880Liabilities 2012: $0Net Assets 2012: $542,8802012Assets 2013: $558,013Liabilities 2013: $0Net Assets 2013: $558,0132013Assets 2014: $566,192Liabilities 2014: $0Net Assets 2014: $566,1922014Assets 2015: $567,517Liabilities 2015: $0Net Assets 2015: $567,5172015Assets 2016: $562,214Liabilities 2016: $0Net Assets 2016: $562,2142016Assets 2017: $524,615Liabilities 2017: $0Net Assets 2017: $524,6152017Assets 2018: $496,667Net Assets 2018: $496,6672018Assets 2019: $504,458Liabilities 2019: $0Net Assets 2019: $504,4582019Assets 2020: $528,253Liabilities 2020: $0Net Assets 2020: $528,2532020Assets 2021: $575,675Liabilities 2021: $0Net Assets 2021: $575,6752021Assets 2022: $598,698Liabilities 2022: $0Net Assets 2022: $598,6982022Assets 2023: $555,292Liabilities 2023: $0Net Assets 2023: $555,2922023Assets 2024: $435,713Liabilities 2024: $1,695Net Assets 2024: $434,0182024

Highlighted filing

2024

Assets$435,713
Liabilities$1,695
Net Assets$434,018

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $62,808Expenses 2011: $51,603Net Income 2011: $11,2052011Revenue 2012: $87,146Expenses 2012: $76,956Net Income 2012: $10,1902012Revenue 2013: $76,289Expenses 2013: $61,156Net Income 2013: $15,1332013Revenue 2014: $69,874Expenses 2014: $61,695Net Income 2014: $8,1792014Revenue 2015: $63,680Expenses 2015: $62,355Net Income 2015: $1,3252015Revenue 2016: $62,921Expenses 2016: $68,224Net Income 2016: -$5,3032016Revenue 2017: $68,785Expenses 2017: $110,813Net Income 2017: -$42,0282017Revenue 2018: $57,835Expenses 2018: $85,783Net Income 2018: -$27,9482018Revenue 2019: $73,678Expenses 2019: $65,887Net Income 2019: $7,7912019Revenue 2020: $99,709Expenses 2020: $75,840Net Income 2020: $23,8692020Revenue 2021: $110,223Expenses 2021: $62,801Net Income 2021: $47,4222021Revenue 2022: $110,403Expenses 2022: $87,380Net Income 2022: $23,0232022Revenue 2023: $78,042Expenses 2023: $121,448Net Income 2023: -$43,4062023Revenue 2024: $344,299Expenses 2024: $454,908Net Income 2024: -$110,6092024

Highlighted filing

2024

Revenue$344,299
Expenses$454,908
Net Income-$110,609

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$3.44$4.55$1.11
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.78$1.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.10$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.10$0.63$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.00$0.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.58$0.86$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.69$1.11$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.64$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.70$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.76$0.61$0.15
2012Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.87$0.77$0.10
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.63$0.52$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$706,784
Mission and Program Overview

Mission

Promote the sport of duck hunting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,025$378,025→ $0
Cash and Non-Interest-Bearing Accounts$157,267$37,086▼ $120,181
Accounts Receivable-$602-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,292$435,713▼ $119,579
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,695-
Total Liabilities$0$1,695▲ $1,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,292$434,018▼ $121,274
Total Net Assets Fund Balance$555,292$434,018▼ $121,274
Total Liabilities and Net Assets / Fund Balance$555,292$435,713▼ $119,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$378,025-$378,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick KellyPresident
Robert PannierDirector
Jed WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,748
Investment Income
$179,551
Other Revenue
$0
Change in Net Assets
$-110,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$7,716--$7,716
Other Expenses$2,535--$2,535
Fees for Services Legal$2,500--$2,500
All Other Expenses$2,330--$2,330
Insurance$2,043--$2,043
Office Expenses$1,961--$1,961
Fees for Services Other$1,000--$1,000
Occupancy$665--$665
Total Functional Expenses$454,908$0$0$454,908
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
No
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
Irvine Ranch & Petroleum
EIN
87-0230621
Phone
8016943228
Address
1876 E South Woodside Dr, Salt Lake City, UT 84124

Signing Officer

Name
Robert Pannier
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Skidmore & Olausson Pllc
Address
1010 N 500 E STE 115, NORTH SALT LAKE, UT 84054
Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other decreases = -$10665

Raw XML Appendix309 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/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Pannier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irvine Ranch & Petroleum
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Ambassador Duck Club
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0870230621
ReturnHeader/Filer/PhoneNum08016943228
ReturnHeader/Filer/USAddress/AddressLine1Txt01876 E South Woodside Dr
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N 500 E STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SALT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02025-05-12T16:53:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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