Civic Intelligence

Uintah River Irrigation Company

EIN 87-0243202 • 501(c)12 • Fort Duchesne, UT

Profile

Delivery of irrigation water to farmers in northeastern Utah.

HC 67 Box 21Fort Duchesne, UT 84026

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$643,757

Up $20,800 (+3.3%) from 2024

Liabilities

Up

$88,742

Up $13,578 (+18%) from 2024

Net Assets

Up

$555,015

Up $7,222 (+1.3%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$140,982

Up $24,254 (+21%) from 2024

Expenses

Down

$133,760

Down $4,347 (-3.1%) from 2024

Net Income

Up

$7,222

Up $28,601 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $668,151Liabilities 2011: $479Net Assets 2011: $667,6722011Assets 2013: $759,711Liabilities 2013: $98,679Net Assets 2013: $661,0322013Assets 2014: $748,153Liabilities 2014: $89,224Net Assets 2014: $658,9292014Assets 2015: $733,481Liabilities 2015: $81,213Net Assets 2015: $652,2682015Assets 2016: $730,013Liabilities 2016: $79,969Net Assets 2016: $650,0442016Assets 2017: $650,306Liabilities 2017: $5,014Net Assets 2017: $645,2922017Assets 2018: $742,710Liabilities 2018: $106,522Net Assets 2018: $636,1882018Assets 2019: $692,966Liabilities 2019: $64,476Net Assets 2019: $628,4902019Assets 2020: $705,170Liabilities 2020: $87,875Net Assets 2020: $617,2952020Assets 2021: $707,031Liabilities 2021: $108,175Net Assets 2021: $598,8562021Assets 2022: $589,798Liabilities 2022: $915Net Assets 2022: $588,8832022Assets 2023: $637,764Liabilities 2023: $68,592Net Assets 2023: $569,1722023Assets 2024: $622,957Liabilities 2024: $75,164Net Assets 2024: $547,7932024Assets 2025: $643,757Liabilities 2025: $88,742Net Assets 2025: $555,0152025

Highlighted filing

2025

Assets$643,757
Liabilities$88,742
Net Assets$555,015
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,546Expenses 2011: $99,803Net Income 2011: -$9,2572011Revenue 2013: $128,377Expenses 2013: $134,995Net Income 2013: -$6,6182013Revenue 2014: $121,189Expenses 2014: $123,292Net Income 2014: -$2,1032014Revenue 2015: $112,777Expenses 2015: $119,438Net Income 2015: -$6,6612015Revenue 2016: $115,931Expenses 2016: $118,155Net Income 2016: -$2,2242016Revenue 2017: $109,874Expenses 2017: $114,626Net Income 2017: -$4,7522017Revenue 2018: $133,643Expenses 2018: $142,747Net Income 2018: -$9,1042018Revenue 2019: $95,420Expenses 2019: $103,118Net Income 2019: -$7,6982019Revenue 2020: $118,864Expenses 2020: $130,059Net Income 2020: -$11,1952020Revenue 2021: $138,983Expenses 2021: $157,422Net Income 2021: -$18,4392021Revenue 2022: $121,723Expenses 2022: $131,696Net Income 2022: -$9,9732022Revenue 2023: $106,330Expenses 2023: $126,041Net Income 2023: -$19,7112023Revenue 2024: $116,728Expenses 2024: $138,107Net Income 2024: -$21,3792024Revenue 2025: $140,982Expenses 2025: $133,760Net Income 2025: $7,2222025

Highlighted filing

2025

Revenue$140,982
Expenses$133,760
Net Income$7,222
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$643,757
Liabilities
$88,742
Net assets
$555,015
Revenue
$140,982
Expenses
$133,760
Net income
$7,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.89$5.55$1.41$1.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.75$5.48$1.17$1.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.69$5.69$1.06$1.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.22$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.07$1.08$5.99$1.39$1.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.88$6.17$1.19$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.64$6.28$0.95$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.07$6.36$1.34$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.05$6.45$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.80$6.50$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.81$6.52$1.13$1.19$0.07
2014Summary only. Only limited summary data is available for this year.$7.48$0.89$6.59$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$7.60$0.99$6.61$1.28$1.35$0.07
2011Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$0.91$1.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$140,982
Mission and Program Overview

Mission

Delivery of irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,484$473,455▼ $13,029
Cash and Non-Interest-Bearing Accounts$123,389$146,347▲ $22,958
Accounts Receivable$13,084$23,955▲ $10,871
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$622,957$643,757▲ $20,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,164$88,742▲ $13,578
Total Liabilities$75,164$88,742▲ $13,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,793$555,015▲ $7,222
Total Net Assets Fund Balance$547,793$555,015▲ $7,222
Total Liabilities and Net Assets / Fund Balance$622,957$643,757▲ $20,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,455$260,040$733,495
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenneth FarnsworthPresident
Neal DomgaardVice President
Earl RearyDirector
Mike AllredDirector
Paul SmartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,957
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$7,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,765
Salaries, Compensation, and Employee Benefits$6,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,029--$13,029
Other Salaries and Wages-$6,000-$6,000
Insurance$2,788--$2,788
Fees for Services Accounting-$2,340-$2,340
Office Expenses-$1,018-$1,018
Payroll Taxes-$995-$995
Other Expenses$203$50-$253
All Other Expenses$150--$150
Total Functional Expenses$123,357$10,403$0$133,760
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
Yes
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 of water shares are considered members or stockholders.”

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

“Water shareholders appoint governing board.”

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

“Water shareholders appoint governing board.”

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

“Office Manager will compare to financial statements.”

Form 990, Part VI, Section B, Line 15B

“Board reviews compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uintah River Irrigation Company
EIN
87-0243202
Phone
4357240292
Address
HC 67 Box 21, Fort Duchesne, UT 84026

Signing Officer

Name
Kenneth Farnsworth
Title
President
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Farnsworth
Formed
1925
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1

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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Owners of water shares are considered members or stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water shareholders appoint governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water shareholders appoint governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Manager will compare to financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0622957
IRS990/TotalAssetsEOYAmt0643757
IRS990/TotalAssetsGrp/BOYAmt0622957
IRS990/TotalAssetsGrp/EOYAmt0643757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075164
IRS990/TotalLiabilitiesEOYAmt088742
IRS990/TotalLiabilitiesGrp/BOYAmt075164
IRS990/TotalLiabilitiesGrp/EOYAmt088742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555015
IRS990/TotalProgramServiceExpensesAmt0123357
IRS990/TotalProgramServiceRevenueAmt0140957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643757
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 67 Box 21
IRS990/USAddress/CityNm0Fort Duchesne
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Farnsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uintah River Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870243202
ReturnHeader/Filer/PhoneNum04357240292
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 67 Box 21
ReturnHeader/Filer/USAddress/CityNm0Fort Duchesne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084026
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/ReturnTs02026-02-18T07:19:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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