Civic Intelligence

Whiterocks Irrigation Company

EIN 87-0234595 • 501(c)12 • Lapoint, UT

Profile

To provide irrigation water to farms and ranches in northeastern Utah.

P O Box 301Lapoint, UT 84039

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

18.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-69%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$7,019

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-2.6%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,109,139

Down $380,710 (-2.6%) from 2024

Liabilities

Down

$6,517,932

Down $136,751 (-2.1%) from 2024

Net Assets

Down

$7,591,207

Down $243,959 (-3.1%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$353,106

Up $27,417 (+8.4%) from 2024

Expenses

Up

$597,065

Up $49,313 (+9.0%) from 2024

Net Income

Down

-$243,959

Down $21,896 (-9.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,734,106Liabilities 2011: $1,446,911Net Assets 2011: $1,287,1952011Assets 2012: $8,854,758Liabilities 2012: $3,820,799Net Assets 2012: $5,033,9592012Assets 2013: $13,286,528Liabilities 2013: $6,312,308Net Assets 2013: $6,974,2202013Assets 2014: $13,465,174Liabilities 2014: $6,184,594Net Assets 2014: $7,280,5802014Assets 2015: $13,301,442Liabilities 2015: $6,096,981Net Assets 2015: $7,204,4612015Assets 2016: $12,990,407Liabilities 2016: $5,936,465Net Assets 2016: $7,053,9422016Assets 2017: $14,851,749Liabilities 2017: $6,378,409Net Assets 2017: $8,473,3402017Assets 2018: $15,782,074Liabilities 2018: $7,431,606Net Assets 2018: $8,350,4682018Assets 2019: $16,285,513Liabilities 2019: $7,375,501Net Assets 2019: $8,910,0122019Assets 2020: $16,046,437Liabilities 2020: $7,410,065Net Assets 2020: $8,636,3722020Assets 2021: $15,556,635Liabilities 2021: $7,090,525Net Assets 2021: $8,466,1102021Assets 2022: $15,208,292Liabilities 2022: $6,945,277Net Assets 2022: $8,263,0152022Assets 2023: $14,852,394Liabilities 2023: $6,795,165Net Assets 2023: $8,057,2292023Assets 2024: $14,489,849Liabilities 2024: $6,654,683Net Assets 2024: $7,835,1662024Assets 2025: $14,109,139Liabilities 2025: $6,517,932Net Assets 2025: $7,591,2072025

Highlighted filing

2025

Assets$14,109,139
Liabilities$6,517,932
Net Assets$7,591,207
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,4502011Expenses 2012: $142,5302012Expenses 2013: $181,6882013Revenue 2014: $496,491Expenses 2014: $190,131Net Income 2014: $306,3602014Revenue 2015: $227,938Expenses 2015: $304,057Net Income 2015: -$76,1192015Revenue 2016: $275,923Expenses 2016: $426,442Net Income 2016: -$150,5192016Revenue 2017: $1,843,093Expenses 2017: $423,695Net Income 2017: $1,419,3982017Revenue 2018: $347,292Expenses 2018: $470,164Net Income 2018: -$122,8722018Revenue 2019: $1,074,088Expenses 2019: $514,544Net Income 2019: $559,5442019Revenue 2020: $636,701Expenses 2020: $910,341Net Income 2020: -$273,6402020Revenue 2021: $413,549Expenses 2021: $583,811Net Income 2021: -$170,2622021Revenue 2022: $328,966Expenses 2022: $532,061Net Income 2022: -$203,0952022Revenue 2023: $329,247Expenses 2023: $535,033Net Income 2023: -$205,7862023Revenue 2024: $325,689Expenses 2024: $547,752Net Income 2024: -$222,0632024Revenue 2025: $353,106Expenses 2025: $597,065Net Income 2025: -$243,9592025

Highlighted filing

2025

Revenue$353,106
Expenses$597,065
Net Income-$243,959
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,109,139
Liabilities
$6,517,932
Net assets
$7,591,207
Revenue
$353,106
Expenses
$597,065
Net income
-$243,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$6.52$7.59$0.35$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.65$7.84$0.33$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.9$6.80$8.06$0.33$0.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.2$6.95$8.26$0.33$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$15.6$7.09$8.47$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$16.0$7.41$8.64$0.64$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.3$7.38$8.91$1.07$0.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.8$7.43$8.35$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.9$6.38$8.47$1.84$0.42$1.42
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.94$7.05$0.28$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.3$6.10$7.20$0.23$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.18$7.28$0.50$0.19$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.31$6.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.82$5.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.45$1.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$353,106
Mission and Program Overview

Mission

To provide irrigation water to farms and ranches in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,781,092$13,434,201▼ $346,891
Rtn Earn Endowment Incm Other Fnds$7,676,664$7,432,705▼ $243,959
Cash and Non-Interest-Bearing Accounts$429,450$386,447▼ $43,003
Accounts Receivable$279,307$288,491▲ $9,184
Cap Stk Tr Prin Current Funds$132,975$132,975→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$25,527$25,527→ $0
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$14,489,849$14,109,139▼ $380,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,560,044$6,418,905▼ $141,139
Accounts Payable and Accrued Expenses$94,639$99,027▲ $4,388
Total Liabilities$6,654,683$6,517,932▼ $136,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,835,166$7,591,207▼ $243,959
Total Liabilities and Net Assets / Fund Balance$14,489,849$14,109,139▼ $380,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,359,285$4,639,570$17,998,855
Land$74,916-$74,916
Leasehold Improvements-$18,992$18,992
Equipment-$1,935$1,935
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie NybergSecretaryPT$7,019$7,019

Board Members and Trustees

NameTitle
Tyson MurrayPresident
Steve WinnVice President
Jeremy HancockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$331,205
Investment Income
$9,901
Other Revenue
$0
Change in Net Assets
$-243,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,046
Salaries, Compensation, and Employee Benefits$7,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$346,891--$346,891
Interest$63,970--$63,970
Other Expenses$14,546--$14,546
Insurance$8,434--$8,434
Current Officers, Directors, Trustees, and Key Employees-$7,019-$7,019
Fees for Services Accounting-$2,450-$2,450
Office Expenses-$1,172-$1,172
All Other Expenses-$183-$183
Total Functional Expenses$586,241$10,824$0$597,065
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Owners are the some owners of irrigation water shares.”

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

“Irrigation share owners/members elect board members.”

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

“Members vote.”

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

“Board review.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented to the members annually.”

Filing and Contact Details

Filer

Filer Name
Whiterocks Irrigation Company
EIN
87-0234595
Phone
4357908414
Address
P O Box 301, Lapoint, UT 84039

Signing Officer

Name
Josie Nyberg
Title
Secretary
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
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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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IRS990/ReconcilationRevenueExpnssAmt0-243959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07676664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07432705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01935
IRS990ScheduleD/LandGrp/BookValueAmt074916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013359285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04639570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017998855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013434201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Owners are the some owners of irrigation water shares.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Irrigation share owners/members elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are presented to the members annually.
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/TotalAssetsBOYAmt014489849
IRS990/TotalAssetsEOYAmt014109139
IRS990/TotalAssetsGrp/BOYAmt014489849
IRS990/TotalAssetsGrp/EOYAmt014109139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06654683
IRS990/TotalLiabilitiesEOYAmt06517932
IRS990/TotalLiabilitiesGrp/BOYAmt06654683
IRS990/TotalLiabilitiesGrp/EOYAmt06517932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07835166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07591207
IRS990/TotalProgramServiceExpensesAmt0586241
IRS990/TotalProgramServiceRevenueAmt0331205
IRS990/TotalReportableCompFromOrgAmt07019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014489849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014109139
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 301
IRS990/USAddress/CityNm0Lapoint
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Nyberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiterocks Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0870234595
ReturnHeader/Filer/PhoneNum04357908414
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 301
ReturnHeader/Filer/USAddress/CityNm0Lapoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02026-01-06T07:36:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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