Civic Intelligence

Ashley Upper Irrigation Company

EIN 87-0234388 • 501(c)12 • Vernal, UT

Profile

Collect and distribute irrigation water to members.

Refreshing map…

44 W 100 NVernal, UT 84078

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

110%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,869,550

Up $753,053 (+8.3%) from 2023

Liabilities

Down

$5,736,458

Down $365,617 (-6.0%) from 2023

Net Assets

Up

$4,133,092

Up $1,118,670 (+37%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$1,571,443

Up $821,417 (+110%) from 2023

Expenses

Down

$452,372

Down $7,942 (-1.7%) from 2023

Net Income

Up

$1,119,071

Up $829,359 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2008: $1,177,710Liabilities 2008: $148,8752008Assets 2009: $1,180,735Liabilities 2009: $138,6022009Assets 2010: $1,207,555Liabilities 2010: $138,326Net Assets 2010: $1,069,2292010Assets 2011: $1,199,288Liabilities 2011: $123,402Net Assets 2011: $1,075,8862011Assets 2012: $1,196,201Liabilities 2012: $117,349Net Assets 2012: $1,078,8522012Assets 2013: $1,159,371Liabilities 2013: $47,368Net Assets 2013: $1,112,0032013Assets 2014: $1,198,951Liabilities 2014: $52,559Net Assets 2014: $1,146,3922014Assets 2015: $1,204,223Liabilities 2015: $655Net Assets 2015: $1,203,5682015Assets 2016: $1,603,631Liabilities 2016: $386,456Net Assets 2016: $1,217,1752016Assets 2017: $1,567,912Liabilities 2017: $376,271Net Assets 2017: $1,191,6412017Assets 2018: $2,218,375Liabilities 2018: $805,478Net Assets 2018: $1,412,8972018Assets 2019: $2,334,273Liabilities 2019: $752,892Net Assets 2019: $1,581,3812019Assets 2021: $5,121,893Liabilities 2021: $4,082,388Net Assets 2021: $1,039,5052021Assets 2022: $7,485,097Liabilities 2022: $6,299,170Net Assets 2022: $1,185,9272022Assets 2023: $9,116,497Liabilities 2023: $6,102,075Net Assets 2023: $3,014,4222023Assets 2024: $9,869,550Liabilities 2024: $5,736,458Net Assets 2024: $4,133,0922024

Highlighted filing

2024

Assets$9,869,550
Liabilities$5,736,458
Net Assets$4,133,092
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $231,800Expenses 2008: $203,535Net Income 2008: $28,2652008Revenue 2009: $233,423Expenses 2009: $220,125Net Income 2009: $13,2982009Revenue 2010: $218,117Expenses 2010: $191,020Net Income 2010: $27,0972010Revenue 2011: $254,892Expenses 2011: $248,235Net Income 2011: $6,6572011Revenue 2012: $223,221Expenses 2012: $220,255Net Income 2012: $2,9662012Revenue 2013: $279,842Expenses 2013: $246,691Net Income 2013: $33,1512013Revenue 2014: $341,599Expenses 2014: $307,210Net Income 2014: $34,3892014Revenue 2015: $308,797Expenses 2015: $251,621Net Income 2015: $57,1762015Revenue 2016: $254,398Expenses 2016: $240,791Net Income 2016: $13,6072016Revenue 2017: $279,983Expenses 2017: $305,517Net Income 2017: -$25,5342017Revenue 2018: $445,696Expenses 2018: $224,440Net Income 2018: $221,2562018Revenue 2019: $388,859Expenses 2019: $213,826Net Income 2019: $175,0332019Revenue 2021: $619,919Expenses 2021: $294,191Net Income 2021: $325,7282021Revenue 2022: $1,146,845Expenses 2022: $474,558Net Income 2022: $672,2872022Revenue 2023: $750,026Expenses 2023: $460,314Net Income 2023: $289,7122023Revenue 2024: $1,571,443Expenses 2024: $452,372Net Income 2024: $1,119,0712024

Highlighted filing

2024

Revenue$1,571,443
Expenses$452,372
Net Income$1,119,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,869,550
Liabilities
$5,736,458
Net assets
$4,133,092
Revenue
$1,571,443
Expenses
$452,372
Net income
$1,119,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$5.74$4.13$1.57$0.45$1.12
2023Summary only. Only limited summary data is available for this year.$9.12$6.10$3.01$0.75$0.46$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$6.30$1.19$1.15$0.47$0.67
2021Summary only. Only limited summary data is available for this year.$5.12$4.08$1.04$0.62$0.29$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.75$1.58$0.39$0.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.81$1.41$0.45$0.22$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.38$1.19$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.39$1.22$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$0.25$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.22$0.19$0.03
2009Summary only. Only limited summary data is available for this year.$1.18$0.14$0.23$0.22$0.01
2008Summary only. Only limited summary data is available for this year.$1.18$0.15$0.23$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,571,443
Mission and Program Overview

Mission

Collect and distribute irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,722,056$7,104,739▲ $382,683
Rtn Earn Endowment Incm Other Fnds$3,013,602$4,132,272▲ $1,118,670
Other Notes and Loans Receivable, Net$1,476,737$1,640,596▲ $163,859
Cash and Non-Interest-Bearing Accounts$908,113$1,118,958▲ $210,845
Accounts Receivable$9,591$5,257▼ $4,334
Cap Stk Tr Prin Current Funds$820$820→ $0
Savings and Temporary Cash Investments-$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$9,116,497$9,869,550▲ $753,053
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,915,732$5,715,751▼ $199,981
Other Liabilities$132,535$20,506▼ $112,029
Accounts Payable and Accrued Expenses$53,808$201▼ $53,607
Total Liabilities$6,102,075$5,736,458▼ $365,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,014,422$4,133,092▲ $1,118,670
Total Liabilities and Net Assets / Fund Balance$9,116,497$9,869,550▲ $753,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,870,239$7,507,696$14,377,935
Land$234,500-$234,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Billy CookPresident
Jared MckeachnieDirector
Tom HaddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,988
Program Service Revenue
$711,008
Investment Income
$0
Other Revenue
$24,447
Change in Net Assets
$1,119,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,208
Salaries, Compensation, and Employee Benefits$88,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,776--$81,776
Interest$59,119--$59,119
Other Expenses$12,221--$12,221
Office Expenses$9,513--$9,513
Insurance$7,036--$7,036
Payroll Taxes$6,388--$6,388
Fees for Services Accounting$3,702--$3,702
Fees for Services Legal$3,195--$3,195
All Other Expenses$2,566--$2,566
Advertising$201--$201
Total Functional Expenses$452,372$0$0$452,372
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Exp$20,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.”

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

“Members elect directors each year at an annual meeting. Directors serve two or three year terms.”

Form 990, Part VI, Section A, Line 7B

“Any changes made to the organization bylaws or articles of incorporation are approved by members.”

Form 990, Part VI, Section B, Line 11B

“The CPA preparer will review the Form 990 with the governing board prior to the board signing and filing the form.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashley Upper Irrigation Company
EIN
87-0234388
Phone
4357893212
Address
44 W 100 N, Vernal, UT 84078

Signing Officer

Name
Billy Cook
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Cook
Formed
1870
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Raw XML Appendix351 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Billy Cook
IRS990/PriorPeriodAdjustmentsAmt0-401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072656
IRS990/PYInvestmentIncomeAmt064293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356892
IRS990/PYOtherRevenueAmt029733
IRS990/PYProgramServiceRevenueAmt0583344
IRS990/PYRevenuesLessExpensesAmt0289712
IRS990/PYSalariesCompEmpBnftPaidAmt0103422
IRS990/PYTotalExpensesAmt0460314
IRS990/PYTotalRevenueAmt0750026
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01119071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01571143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03013602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04132272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06870239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07507696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014377935
IRS990ScheduleD/LandGrp/BookValueAmt0234500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07104739
IRS990ScheduleD/TotalLiabilityAmt020506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors each year at an annual meeting. Directors serve two or three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes made to the organization bylaws or articles of incorporation are approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CPA preparer will review the Form 990 with the governing board prior to the board signing and filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09116497
IRS990/TotalAssetsEOYAmt09869550
IRS990/TotalAssetsGrp/BOYAmt09116497
IRS990/TotalAssetsGrp/EOYAmt09869550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835988
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06102075
IRS990/TotalLiabilitiesEOYAmt05736458
IRS990/TotalLiabilitiesGrp/BOYAmt06102075
IRS990/TotalLiabilitiesGrp/EOYAmt05736458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03014422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04133092
IRS990/TotalProgramServiceExpensesAmt0452373
IRS990/TotalProgramServiceRevenueAmt0711008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09116497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09869550
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 W 100 N
IRS990/USAddress/CityNm0Vernal
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY UPPER IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0870234388
ReturnHeader/Filer/PhoneNum04357893212
ReturnHeader/Filer/USAddress/AddressLine1Txt044 W 100 N
ReturnHeader/Filer/USAddress/CityNm0Vernal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-16T15:51:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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