Civic Intelligence

Sheep Creek Irrigation Company

EIN 87-0243355 • 501(c)12 • Manila, UT

Profile

Collect and deliver irrigation water to shareholders.

PO Box 401Manila, UT 84046

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-1004%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

40th percentile

$5,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

9th percentile

-3.8%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$13,768,432

Down $516,451 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,768,432

Down $516,451 (-3.6%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

Up

$52,413

Up $2,354 (+4.7%) from 2023

Expenses

Up

$568,864

Up $5,000 (+0.9%) from 2023

Net Income

Down

-$516,451

Down $2,646 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,967,836Liabilities 2010: $294,638Net Assets 2010: $10,673,1982010Assets 2011: $10,599,546Liabilities 2011: $239,638Net Assets 2011: $10,359,9082011Assets 2012: $10,235,595Liabilities 2012: $186,121Net Assets 2012: $10,049,4742012Assets 2013: $11,173,267Liabilities 2013: $131,557Net Assets 2013: $11,041,7102013Assets 2014: $14,575,378Liabilities 2014: $82,143Net Assets 2014: $14,493,2352014Assets 2015: $15,961,600Liabilities 2015: $129,332Net Assets 2015: $15,832,2682015Assets 2016: $15,804,303Liabilities 2016: $78,789Net Assets 2016: $15,725,5142016Assets 2017: $16,894,289Liabilities 2017: $7,424Net Assets 2017: $16,886,8652017Assets 2018: $16,582,682Liabilities 2018: -$811Net Assets 2018: $16,583,4932018Assets 2019: $16,212,237Liabilities 2019: -$588Net Assets 2019: $16,212,8252019Assets 2020: $15,843,524Liabilities 2020: $268Net Assets 2020: $15,843,2562020Assets 2021: $15,328,340Liabilities 2021: $1,450Net Assets 2021: $15,326,8902021Assets 2022: $14,798,688Liabilities 2022: $0Net Assets 2022: $14,798,6882022Assets 2023: $14,284,883Liabilities 2023: $0Net Assets 2023: $14,284,8832023Assets 2024: $13,768,432Liabilities 2024: $0Net Assets 2024: $13,768,4322024

Highlighted filing

2024

Assets$13,768,432
Liabilities$0
Net Assets$13,768,432
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $83,285Expenses 2010: $377,551Net Income 2010: -$294,2662010Revenue 2011: $72,477Expenses 2011: $385,767Net Income 2011: -$313,2902011Revenue 2012: $81,980Expenses 2012: $392,414Net Income 2012: -$310,4342012Revenue 2013: $1,371,102Expenses 2013: $378,866Net Income 2013: $992,2362013Revenue 2014: $3,842,891Expenses 2014: $391,366Net Income 2014: $3,451,5252014Revenue 2015: $1,732,828Expenses 2015: $393,795Net Income 2015: $1,339,0332015Revenue 2016: $311,198Expenses 2016: $417,952Net Income 2016: -$106,7542016Revenue 2017: $1,620,481Expenses 2017: $459,130Net Income 2017: $1,161,3512017Revenue 2018: $153,767Expenses 2018: $457,139Net Income 2018: -$303,3722018Revenue 2019: $173,475Expenses 2019: $544,143Net Income 2019: -$370,6682019Revenue 2020: $181,686Expenses 2020: $551,255Net Income 2020: -$369,5692020Revenue 2021: $48,667Expenses 2021: $565,033Net Income 2021: -$516,3662021Revenue 2022: $47,941Expenses 2022: $576,143Net Income 2022: -$528,2022022Revenue 2023: $50,059Expenses 2023: $563,864Net Income 2023: -$513,8052023Revenue 2024: $52,413Expenses 2024: $568,864Net Income 2024: -$516,4512024

Highlighted filing

2024

Revenue$52,413
Expenses$568,864
Net Income-$516,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,768,432
Liabilities
$0
Net assets
$13,768,432
Revenue
$52,413
Expenses
$568,864
Net income
-$516,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$0.05$0.57$0.52
2023Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.05$0.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$0.05$0.58$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$0.05$0.57$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.18$0.55$0.37
2019Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$0.17$0.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.15$0.46$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.01$16.9$1.62$0.46$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.08$15.7$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.13$15.8$1.73$0.39$1.34
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.08$14.5$3.84$0.39$3.45
2013Summary only. Only limited summary data is available for this year.$11.2$0.13$11.0$1.37$0.38$0.99
2012Summary only. Only limited summary data is available for this year.$10.2$0.19$10.0$0.08$0.39$0.31
2011Summary only. Only limited summary data is available for this year.$10.6$0.24$10.4$0.07$0.39$0.31
2010Summary only. Only limited summary data is available for this year.$11.0$0.29$10.7$0.08$0.38$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$52,413
Mission and Program Overview

Mission

Collect and deliver irrigation water to shareholders

Collect and deliver irrigation water to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,234,883$13,718,432▼ $516,451
Land, Buildings, and Equipment, Net$14,151,320$13,626,313▼ $525,007
Savings and Temporary Cash Investments$108,627$115,889▲ $7,262
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$24,936$26,230▲ $1,294
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$14,284,883$13,768,432▼ $516,451
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,284,883$13,768,432▼ $516,451
Total Liabilities and Net Assets / Fund Balance$14,284,883$13,768,432▼ $516,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,626,313$11,652,591$25,278,904
Other Land Buildings-$6,544$6,544
Equipment-$3,391$3,391
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Boyd PallesenPresidentPT$15,788$15,788
Lesa AsaySecretary-$5,100$5,100
Mark AndersonBoard Member-$100$100
Nick GoodmanBoard Member-$100$100
Robert SlagowskiVice President-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,650
Investment Income
$4,763
Other Revenue
$0
Change in Net Assets
$-516,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,116
Salaries, Compensation, and Employee Benefits$17,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$525,005--$525,005
Current Officers, Directors, Trustees, and Key Employees$12,225--$12,225
Other Salaries and Wages$4,260--$4,260
Fees for Services Accounting$1,270--$1,270
Payroll Taxes$1,263--$1,263
Insurance$1,166--$1,166
Office Expenses$179--$179
Other Expenses$160--$160
Payment Travel Entrtnmnt Publicly Ofcl$79--$79
All Other Expenses$2--$2
Total Functional Expenses$568,864$0$0$568,864
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
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All shareholders are of the same class and have the same voting rights.”

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

“The secretary reviews and signs form 990 and files it. Form 990 is available for review by members of the board any time at their request and may be reviewed by the board as a whole at the next meeting.”

Form 990, Part VI, Section C, Line 19

“All documents available upon written request to the Secretary/Treasurer.”

Filing and Contact Details

Filer

Filer Name
Sheep Creek Irrigation Company
EIN
87-0243355
Phone
4358808054
Address
PO BOX 401, MANILA, UT 84046

Signing Officer

Name
Lesa Asay
Title
Secretary
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Asay
Formed
1900
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04358808054
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0840460401
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012225
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IRS990/CompensationProcessOtherInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOYD PALLESEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3NICK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1Forest Permits
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IRS990/OtherExpensesGrp/Desc3Dues/Permits/Fees
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IRS990/PYTotalExpensesAmt0563864
IRS990/PYTotalRevenueAmt050059
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IRS990/ReconcilationRevenueExpnssAmt0-516451
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014234883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013718432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013626313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011652591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025278904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013626313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All shareholders are of the same class and have the same voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary reviews and signs form 990 and files it. Form 990 is available for review by members of the board any time at their request and may be reviewed by the board as a whole at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents available upon written request to the Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014284883
IRS990/TotalAssetsEOYAmt013768432
IRS990/TotalAssetsGrp/BOYAmt014284883
IRS990/TotalAssetsGrp/EOYAmt013768432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014284883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013768432
IRS990/TotalProgramServiceExpensesAmt0568863
IRS990/TotalProgramServiceRevenueAmt047650
IRS990/TotalReportableCompFromOrgAmt021188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014284883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013768432
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 401
IRS990/USAddress/CityNm0MANILA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESA ASAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP CREEK IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0870243355
ReturnHeader/Filer/PhoneNum04358808054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0MANILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02025-09-14T17:29:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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