Civic Intelligence

Uintah River Irrigation Company

990 • Fiscal year 2017 • EIN 87-0243202

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$650,306

Down $79,707 (-11%) from 2016

Net Assets

Down

$645,292

Down $4,752 (-0.7%) from 2016

Liabilities

Down

$5,014

Down $74,955 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$109,874

Down $6,057 (-5.2%) from 2016

Expenses

Down

$114,626

Down $3,529 (-3.0%) from 2016

Net Income

Down

-$4,752

Down $2,528 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$650,306
Liabilities$5,014
Net Assets$645,292
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$109,874
Expenses$114,626
Net Income-$4,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$109,874
Mission and Program Overview

Mission

Delivery of irrigation water to farmers in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,716$577,687▼ $13,029
Cash and Non-Interest-Bearing Accounts$125,905$58,523▼ $67,382
Accounts Receivable$13,391$14,096▲ $705
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$730,013$650,306▼ $79,707
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$79,969$5,014▼ $74,955
Total Liabilities$79,969$5,014▼ $74,955
Net Assets / Fund Balance
Unrestricted Net Assets$650,044$645,292▼ $4,752
Total Net Assets Fund Balance$650,044$645,292▼ $4,752
Total Liabilities and Net Assets / Fund Balance$730,013$650,306▼ $79,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$577,687$155,808$733,495
Compensation and Service Providers
Top Officer Pay73rd 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
$109,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,313
Salaries, Compensation, and Employee Benefits$4,313
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-$1,575-$1,575
All Other Expenses$1,368--$1,368
Payroll Taxes-$713-$713
Office Expenses-$134-$134
Total Functional Expenses$108,604$6,022$0$114,626
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
Yes
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
2018-02-14
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
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05014
IRS990/AccountsReceivableGrp/BOYAmt013391
IRS990/AccountsReceivableGrp/EOYAmt014096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Delivery of irrigation water to farmers in northeastern Utah.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01368
IRS990/AllOtherExpensesGrp/TotalAmt01368
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charlotte Nielsen
IRS990/BooksInCareOfDetail/PhoneNum04357229965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 67 Box 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125905
IRS990/CashNonInterestBearingGrp/EOYAmt058523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109874
IRS990/CYRevenuesLessExpensesAmt0-4752
IRS990/CYSalariesCompEmpBnftPaidAmt04313
IRS990/CYTotalExpensesAmt0114626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109874
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013029
IRS990/DepreciationDepletionGrp/TotalAmt013029
IRS990/Desc0Delivery of irrigation water to farmers in northeastern Utah.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0113602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm1Vernon Richens
IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Domgaard
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm4Earl Reary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577687
IRS990/LandBldgEquipCostOrOtherBssAmt0733495
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Delivery of irrigation water to farmers in northeastern Utah.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650044
IRS990/NetAssetsOrFundBalancesEOYAmt0645292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Water assessments
IRS990/OtherExpensesGrp/Desc1Ditch rider labor
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt073175
IRS990/OtherExpensesGrp/ProgramServicesAmt19738
IRS990/OtherExpensesGrp/ProgramServicesAmt29153
IRS990/OtherExpensesGrp/ProgramServicesAmt32141
IRS990/OtherExpensesGrp/TotalAmt073175
IRS990/OtherExpensesGrp/TotalAmt19738
IRS990/OtherExpensesGrp/TotalAmt29153
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0713
IRS990/PayrollTaxesGrp/TotalAmt0713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Farnsworth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Water assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114244
IRS990/PYProgramServiceRevenueAmt0115904
IRS990/PYRevenuesLessExpensesAmt0-2224
IRS990/PYSalariesCompEmpBnftPaidAmt03911
IRS990/PYTotalExpensesAmt0118155
IRS990/PYTotalRevenueAmt0115931
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0577687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730013
IRS990/TotalAssetsEOYAmt0650306
IRS990/TotalAssetsGrp/BOYAmt0730013
IRS990/TotalAssetsGrp/EOYAmt0650306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079969
IRS990/TotalLiabilitiesEOYAmt05014
IRS990/TotalLiabilitiesGrp/BOYAmt079969
IRS990/TotalLiabilitiesGrp/EOYAmt05014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645292
IRS990/TotalProgramServiceExpensesAmt0113602
IRS990/TotalProgramServiceRevenueAmt0109874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650306
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645292
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Farnsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/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/ReturnTs02018-02-14T11:56:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,306
Liabilities
$5,014
Net assets
$645,292
Revenue
$109,874
Expenses
$114,626
Net income
-$4,752
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