Civic Intelligence

Kaysville Irrigation Company

EIN 87-0235234 • 501(c)12 • Sunset, UT

Profile

Delivery of irrigation water.

138 West 1300 NorthSunset, UT 84015

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

530%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,128,194

Up $171,783 (+18%) from 2023

Liabilities

Up

$271

Up $256 (+1707%) from 2023

Net Assets

Up

$1,127,923

Up $171,527 (+18%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$323,128

Up $271,805 (+530%) from 2023

Expenses

Up

$151,601

Up $22,185 (+17%) from 2023

Net Income

Up

$171,527

Up $249,620 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,050,226Liabilities 2011: $637,478Net Assets 2011: $412,7482011Assets 2012: $997,913Liabilities 2012: $632,478Net Assets 2012: $365,4352012Assets 2013: $1,020,255Liabilities 2013: $0Net Assets 2013: $1,020,2552013Assets 2014: $862,690Liabilities 2014: $0Net Assets 2014: $862,6902014Assets 2015: $981,837Liabilities 2015: $0Net Assets 2015: $981,8372015Assets 2016: $950,710Liabilities 2016: $0Net Assets 2016: $950,7102016Assets 2017: $898,341Liabilities 2017: $0Net Assets 2017: $898,3412017Assets 2018: $841,004Liabilities 2018: $0Net Assets 2018: $841,0042018Assets 2019: $821,152Liabilities 2019: $0Net Assets 2019: $821,1522019Assets 2020: $971,232Liabilities 2020: $0Net Assets 2020: $971,2322020Assets 2021: $977,911Liabilities 2021: $0Net Assets 2021: $977,9112021Assets 2022: $1,034,489Liabilities 2022: $0Net Assets 2022: $1,034,4892022Assets 2023: $956,411Liabilities 2023: $15Net Assets 2023: $956,3962023Assets 2024: $1,128,194Liabilities 2024: $271Net Assets 2024: $1,127,9232024

Highlighted filing

2024

Assets$1,128,194
Liabilities$271
Net Assets$1,127,923
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $278,834Expenses 2011: $130,856Net Income 2011: $147,9782011Revenue 2012: $135,582Expenses 2012: $187,894Net Income 2012: -$52,3122012Revenue 2013: $228,901Expenses 2013: $206,561Net Income 2013: $22,3402013Revenue 2014: $738,074Expenses 2014: $895,678Net Income 2014: -$157,6042014Revenue 2015: $1,386,356Expenses 2015: $1,267,303Net Income 2015: $119,0532015Revenue 2016: $270,576Expenses 2016: $301,703Net Income 2016: -$31,1272016Revenue 2017: $127,890Expenses 2017: $180,259Net Income 2017: -$52,3692017Revenue 2018: $53,557Expenses 2018: $110,893Net Income 2018: -$57,3362018Revenue 2019: $140,867Expenses 2019: $173,574Net Income 2019: -$32,7072019Revenue 2020: $158,441Expenses 2020: $137,077Net Income 2020: $21,3642020Revenue 2021: $189,613Expenses 2021: $182,934Net Income 2021: $6,6792021Revenue 2022: $180,184Expenses 2022: $123,606Net Income 2022: $56,5782022Revenue 2023: $51,323Expenses 2023: $129,416Net Income 2023: -$78,0932023Revenue 2024: $323,128Expenses 2024: $151,601Net Income 2024: $171,5272024

Highlighted filing

2024

Revenue$323,128
Expenses$151,601
Net Income$171,527
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,128,194
Liabilities
$271
Net assets
$1,127,923
Revenue
$323,128
Expenses
$151,601
Net income
$171,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.32$0.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.14$0.17$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.05$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.13$0.18$0.05
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.27$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.39$1.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.74$0.90$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.63$0.37$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.64$0.41$0.28$0.13$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$323,128
Mission and Program Overview

Mission

Delivery of irrigation water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$881,396$1,052,923▲ $171,527
Land, Buildings, and Equipment, Net$674,438$674,438→ $0
Cash and Non-Interest-Bearing Accounts$189,573$361,355▲ $171,782
Cap Stk Tr Prin Current Funds$75,000$75,000→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$956,411$1,128,194▲ $171,783
Other Assets Total$92,400$92,401▲ $1
Liabilities
Accounts Payable and Accrued Expenses$15$271▲ $256
Total Liabilities$15$271▲ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,396$1,127,923▲ $171,527
Total Liabilities and Net Assets / Fund Balance$956,411$1,128,194▲ $171,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,438-$674,438
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael RouechePresident
Josh BelnapVice President
David PackerDirector
Rick SmithDirector
Andy ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,253
Investment Income
$8,875
Other Revenue
$0
Change in Net Assets
$171,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,601
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 Other---$7,727
Insurance---$3,421
Other Expenses---$2,772
Office Expenses---$1,207
Fees for Services Accounting---$750
Fees for Services Legal---$80
Total Functional Expenses$0$0$0$151,601
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
Yes
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kaysville Irrigation Company
EIN
87-0235234
Phone
8017746373
Address
138 WEST 1300 NORTH, SUNSET, UT 84015

Signing Officer

Name
Andy Thompson
Title
Secretary
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Thompson
Formed
1898
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Raw XML Appendix319 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
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IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt0271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127923
IRS990/TotalProgramServiceRevenueAmt0314253
IRS990/TotalRevenueGrp/ExclusionAmt08875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128194
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 WEST 1300 NORTH
IRS990/USAddress/CityNm0SUNSET
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYSVILLE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KAYS
ReturnHeader/Filer/EIN0870235234
ReturnHeader/Filer/PhoneNum08017746373
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 WEST 1300 NORTH
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Balaich CPA
ReturnHeader/ReturnTs02025-11-03T10:48:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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