Civic Intelligence

New Escalante Irrigation Company

EIN 87-0234504 • 501(c)12 • Escalante, UT

Profile

To manage the delivery of water to shareholders and maintain all pertinent properties (dams, reservoirs, spillways, pipes, pressure stations, allocations).

PO Box 535Escalante, UT 84726

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$3,450

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,422,161

Down $63,707 (-4.3%) from 2023

Liabilities

Down

$374,514

Down $126,000 (-25%) from 2023

Net Assets

Up

$1,047,647

Up $62,293 (+6.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$227,369

Up $80,211 (+55%) from 2023

Expenses

Up

$165,076

Up $199 (+0.1%) from 2023

Net Income

Up

$62,293

Up $80,012 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,838,267Liabilities 2017: $1,100,618Net Assets 2017: $737,6492017Assets 2018: $1,795,577Liabilities 2018: $983,020Net Assets 2018: $812,5572018Assets 2019: $946,488Liabilities 2019: $856,915Net Assets 2019: $946,4882019Assets 2020: $1,598,707Liabilities 2020: $751,417Net Assets 2020: $847,2902020Assets 2021: $1,532,981Liabilities 2021: $617,566Net Assets 2021: $915,4152021Assets 2022: $1,518,187Liabilities 2022: $515,114Net Assets 2022: $1,003,0732022Assets 2023: $1,485,868Liabilities 2023: $500,514Net Assets 2023: $985,3542023Assets 2024: $1,422,161Liabilities 2024: $374,514Net Assets 2024: $1,047,6472024

Highlighted filing

2024

Assets$1,422,161
Liabilities$374,514
Net Assets$1,047,647
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $370,748Expenses 2017: $184,836Net Income 2017: $185,9122017Revenue 2018: $202,906Expenses 2018: $127,998Net Income 2018: $74,9082018Revenue 2019: $246,658Expenses 2019: $239,940Net Income 2019: $6,7182019Revenue 2020: $215,368Expenses 2020: $176,459Net Income 2020: $38,9092020Revenue 2021: $213,526Expenses 2021: $145,401Net Income 2021: $68,1252021Revenue 2022: $233,977Expenses 2022: $146,319Net Income 2022: $87,6582022Revenue 2023: $147,158Expenses 2023: $164,877Net Income 2023: -$17,7192023Revenue 2024: $227,369Expenses 2024: $165,076Net Income 2024: $62,2932024

Highlighted filing

2024

Revenue$227,369
Expenses$165,076
Net Income$62,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,161
Liabilities
$374,514
Net assets
$1,047,647
Revenue
$227,369
Expenses
$165,076
Net income
$62,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.99$0.15$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$0.23$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.62$0.92$0.21$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.85$0.22$0.18$0.04
2019Summary only. Only limited summary data is available for this year.$0.95$0.86$0.95$0.25$0.24$0.01
2018Summary only. Only limited summary data is available for this year.$1.80$0.98$0.81$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$1.84$1.10$0.74$0.37$0.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Oct 6, 2025
Return Version
2023v6.0
Gross Receipts
$227,369
Mission and Program Overview

Mission

To manage the delivery of water to shareholders and maintain all pertinent properties (dams, reservoirs, spillways, pipes, pressure stations, allocations).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,530$1,269,843▼ $58,687
Rtn Earn Endowment Incm Other Fnds$968,739$1,031,032▲ $62,293
Cash and Non-Interest-Bearing Accounts$90,805$80,771▼ $10,034
Savings and Temporary Cash Investments$66,533$66,533→ $0
Cap Stk Tr Prin Current Funds$16,615$16,615→ $0
Accounts Receivable-$5,014-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,485,868$1,422,161▼ $63,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,514$374,514▼ $126,000
Total Liabilities$500,514$374,514▼ $126,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,354$1,047,647▲ $62,293
Total Liabilities and Net Assets / Fund Balance$1,485,868$1,422,161▼ $63,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,010,772$2,032,012-
Land$199,287--
Equipment$59,784$11,858-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody BrooksSecretaryPT$3,450-$3,450
Steven SeymourPresident--$500$500
Sam SpencerDirector--$500$500
Jay BrooksVice President--$450$450

Board Members and Trustees

NameTitle
Flint ChynowethDirector
Jared WoolseyDirector
Mike PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175
Change in Net Assets
$62,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,271
Salaries, Compensation, and Employee Benefits$3,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,687--$58,687
Insurance$7,221--$7,221
All Other Expenses$4,882--$4,882
Other Expenses$3,772--$3,772
Current Officers, Directors, Trustees, and Key Employees$3,450--$3,450
Fees for Services Accounting-$2,735-$2,735
Conferences and Meetings$2,300--$2,300
Occupancy$1,810--$1,810
Office Expenses$1,152--$1,152
Fees for Services Other$616--$616
Payroll Taxes$355--$355
Travel$156--$156
Total Functional Expenses$162,341$2,735$0$165,076
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
No
Annual disclosure for covered persons
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
Yes
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 2

“Jody brooks is the sister in law of jay brooks.”

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

“The form 990 will be reviewed by the board members subsequent to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board members do not take part in any decisions or votes if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of governing directors to ensure comparability with other organizations. The board reviews and approves the stipends paid to its board members, wages paid to the secretary, and watermaster compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to stockholders at the annual meeting held on the third saturday of march or upon request. Request for minutes of board meetings must be made in writing and specify the reason for such request.”

Filing and Contact Details

Filer

Filer Name
New Escalante Irrigation Company
EIN
87-0234504
Phone
4358264202
Address
PO BOX 535, ESCALANTE, UT 84726

Signing Officer

Name
Jody K Brooks
Title
Secretary
Phone
4358264202
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody K Brooks
Formed
1916
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
159 NORTH MAIN STREET, RICHFIELD, UT 84701
Preparer
Mike Torgerson CPA
Phone
8885661277
Raw XML Appendix332 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO MANAGE THE DELIVERY OF WATER TO SHAREHOLDERS AND MAINTAIN ALL PERTINENT PROPERTIES (DAMS, RESERVOIRS, SPILLWAYS, PIPES, PRESSURE STATIONS, ALLOCATIONS).
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04882
IRS990/AllOtherExpensesGrp/TotalAmt04882
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum04358264202
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCALANTE
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IRS990/Desc0MAINTAINED THE IRRIGATION WATER SYSTEM AND ENSURED DELIVERY OF WATER TO THE WATER USERS/SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SEYMOUR
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IRS990/Form990PartVIISectionAGrp/PersonNm6JODY BROOKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODY BROOKS IS THE SISTER IN LAW OF JAY BROOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS DO NOT TAKE PART IN ANY DECISIONS OR VOTES IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF GOVERNING DIRECTORS TO ENSURE COMPARABILITY WITH OTHER ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES THE STIPENDS PAID TO ITS BOARD MEMBERS, WAGES PAID TO THE SECRETARY, AND WATERMASTER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO STOCKHOLDERS AT THE ANNUAL MEETING HELD ON THE THIRD SATURDAY OF MARCH OR UPON REQUEST. REQUEST FOR MINUTES OF BOARD MEETINGS MUST BE MADE IN WRITING AND SPECIFY THE REASON FOR SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01485868
IRS990/TotalAssetsEOYAmt01422161
IRS990/TotalAssetsGrp/BOYAmt01485868
IRS990/TotalAssetsGrp/EOYAmt01422161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227194
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500514
IRS990/TotalLiabilitiesEOYAmt0374514
IRS990/TotalLiabilitiesGrp/BOYAmt0500514
IRS990/TotalLiabilitiesGrp/EOYAmt0374514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047647
IRS990/TotalOtherCompensationAmt01450
IRS990/TotalProgramServiceExpensesAmt0162341
IRS990/TotalReportableCompFromOrgAmt03450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0156
IRS990/TravelGrp/TotalAmt0156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535
IRS990/USAddress/CityNm0ESCALANTE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY K BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04358264202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ESCALANTE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0870234504
ReturnHeader/Filer/PhoneNum04358264202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535
ReturnHeader/Filer/USAddress/CityNm0ESCALANTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum08885661277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA
ReturnHeader/ReturnTs02025-10-09T10:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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