Civic Intelligence

Uintah River Irrigation Company

990 • Fiscal year 2016 • EIN 87-0243202

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
HC 67 Box 21Fort Duchesne, UT 84026

(435) 722-9965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.69x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$730,013

Down $3,468 (-0.5%) from 2015

Net Assets

Down

$650,044

Down $2,224 (-0.3%) from 2015

Liabilities

Down

$79,969

Down $1,244 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$115,931

Up $3,154 (+2.8%) from 2015

Expenses

Down

$118,155

Down $1,283 (-1.1%) from 2015

Net Income

Up

-$2,224

Up $4,437 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$730,013
Liabilities$79,969
Net Assets$650,044
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$115,931
Expenses$118,155
Net Income-$2,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$115,931
Mission and Program Overview

Mission

Delivery of irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,745$590,716▼ $13,029
Cash and Non-Interest-Bearing Accounts$70,942$125,905▲ $54,963
Accounts Receivable$58,794$13,391▼ $45,403
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$733,481$730,013▼ $3,468
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$81,213$79,969▼ $1,244
Total Liabilities$81,213$79,969▼ $1,244
Net Assets / Fund Balance
Unrestricted Net Assets$652,268$650,044▼ $2,224
Total Net Assets Fund Balance$652,268$650,044▼ $2,224
Total Liabilities and Net Assets / Fund Balance$733,481$730,013▼ $3,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,716$142,779$733,495
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kenneth FarnsworthPresident
Neal DomgaardVice President
Earl RearyDirector
Ray FarnsworthDirector
Vernon RichensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,904
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-2,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,244
Salaries, Compensation, and Employee Benefits$3,911
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-$3,600-$3,600
Other Expenses$2,141--$2,141
Fees for Services Accounting-$1,550-$1,550
All Other Expenses$872--$872
Payroll Taxes-$311-$311
Total Functional Expenses$112,694$5,461$0$118,155
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uintah River Irrigation Company
EIN
87-0243202
Phone
4357229965
Address
HC 67 Box 21, Fort Duchesne, UT 84026

Signing Officer

Name
Kenneth Farnsworth
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Farnsworth
Formed
1925
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730013
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650044
IRS990/USAddress/AddressLine1Txt0HC 67 Box 21
IRS990/USAddress/CityNm0Fort Duchesne
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Farnsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uintah River Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0870243202
ReturnHeader/Filer/PhoneNum04357229965
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 67 Box 21
ReturnHeader/Filer/USAddress/CityNm0Fort Duchesne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084026
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/ReturnTs02017-01-27T15:34:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,013
Liabilities
$79,969
Net assets
$650,044
Revenue
$115,931
Expenses
$118,155
Net income
-$2,224
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