Civic Intelligence

Centerville Deuel Creek Irrigation Company

EIN 87-0244444 • 501(c)12 • Centerville, UT

Profile

This is a pressurized water irrigation system that serves approximately 2,200 customers.

PO Box 429Centerville, UT 84014
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$81,414

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,521,646

Up $266,122 (+21%) from 2023

Liabilities

Up

$39,943

Up $14,020 (+54%) from 2023

Net Assets

Up

$1,481,703

Up $252,102 (+21%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$1,401,305

Up $546,032 (+64%) from 2023

Expenses

Up

$1,149,203

Up $35,051 (+3.1%) from 2023

Net Income

Up

$252,102

Up $510,981 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,097,461Liabilities 2010: $1,144Net Assets 2010: $1,096,3172010Assets 2011: $1,129,200Liabilities 2011: $1,173Net Assets 2011: $1,128,0272011Assets 2012: $1,115,892Liabilities 2012: $1,247Net Assets 2012: $1,114,6452012Assets 2013: $1,108,177Liabilities 2013: $1,309Net Assets 2013: $1,106,8682013Assets 2014: $1,139,370Liabilities 2014: $1,305Net Assets 2014: $1,138,0652014Assets 2015: $1,366,775Liabilities 2015: $1,304Net Assets 2015: $1,365,4712015Assets 2016: $1,543,957Liabilities 2016: $1,141Net Assets 2016: $1,542,8162016Assets 2017: $1,232,564Liabilities 2017: $6,626Net Assets 2017: $1,225,9382017Assets 2018: $1,510,942Liabilities 2018: $9,391Net Assets 2018: $1,501,5512018Assets 2019: $1,106,118Liabilities 2019: $6,090Net Assets 2019: $1,100,0282019Assets 2020: $1,078,300Liabilities 2020: $23,260Net Assets 2020: $1,055,0402020Assets 2021: $1,157,999Liabilities 2021: $20,483Net Assets 2021: $1,137,5162021Assets 2022: $1,514,659Liabilities 2022: $26,179Net Assets 2022: $1,488,4802022Assets 2023: $1,255,524Liabilities 2023: $25,923Net Assets 2023: $1,229,6012023Assets 2024: $1,521,646Liabilities 2024: $39,943Net Assets 2024: $1,481,7032024

Highlighted filing

2024

Assets$1,521,646
Liabilities$39,943
Net Assets$1,481,703
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $221,6812010Expenses 2011: $280,8152011Expenses 2012: $340,6472012Revenue 2013: $346,474Expenses 2013: $354,251Net Income 2013: -$7,7772013Revenue 2014: $398,320Expenses 2014: $367,123Net Income 2014: $31,1972014Revenue 2015: $443,181Expenses 2015: $215,775Net Income 2015: $227,4062015Revenue 2016: $444,364Expenses 2016: $267,019Net Income 2016: $177,3452016Revenue 2017: $524,565Expenses 2017: $841,443Net Income 2017: -$316,8782017Revenue 2018: $594,599Expenses 2018: $318,986Net Income 2018: $275,6132018Revenue 2019: $657,635Expenses 2019: $1,059,158Net Income 2019: -$401,5232019Revenue 2020: $710,714Expenses 2020: $755,702Net Income 2020: -$44,9882020Revenue 2021: $836,112Expenses 2021: $753,636Net Income 2021: $82,4762021Revenue 2022: $1,151,544Expenses 2022: $800,580Net Income 2022: $350,9642022Revenue 2023: $855,273Expenses 2023: $1,114,152Net Income 2023: -$258,8792023Revenue 2024: $1,401,305Expenses 2024: $1,149,203Net Income 2024: $252,1022024

Highlighted filing

2024

Revenue$1,401,305
Expenses$1,149,203
Net Income$252,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,521,646
Liabilities
$39,943
Net assets
$1,481,703
Revenue
$1,401,305
Expenses
$1,149,203
Net income
$252,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.40$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.86$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$1.15$0.80$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.84$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.71$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.66$1.06$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.59$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.52$0.84$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.44$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.44$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,401,305
Mission and Program Overview

Mission

This is a pressurized water irrigation system that serves approximately 2,200 customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,229,601$1,481,703▲ $252,102
Savings and Temporary Cash Investments$642,530$908,652▲ $266,122
Land, Buildings, and Equipment, Net$612,994$612,994→ $0
Total Assets$1,255,524$1,521,646▲ $266,122
Liabilities
Accounts Payable and Accrued Expenses$25,923$39,943▲ $14,020
Total Liabilities$25,923$39,943▲ $14,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,601$1,481,703▲ $252,102
Total Liabilities and Net Assets / Fund Balance$1,255,524$1,521,646▲ $266,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540,034$43,857$583,891
Land$72,960-$72,960
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ByrnesPres & DirectorPT$81,414$81,414

Board Members and Trustees

NameTitle
Jeffery CookDirector
Kirk GreenDirector
William DuncanDirector
Larry WorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,369,363
Investment Income
$22,796
Other Revenue
$7,146
Change in Net Assets
$252,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,145
Salaries, Compensation, and Employee Benefits$189,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$423,438--$423,438
Other Salaries and Wages$94,170--$94,170
Current Officers, Directors, Trustees, and Key Employees-$81,414-$81,414
Fees for Services Accounting-$37,005-$37,005
Payroll Taxes$7,226$6,248-$13,474
Insurance$12,315--$12,315
Office Expenses-$5,417-$5,417
All Other Expenses$3,963$89-$4,052
Occupancy$2,780--$2,780
Information Technology-$1,556-$1,556
Total Functional Expenses$1,017,474$131,729$0$1,149,203
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each customers lot size determines how many shares they own.”

Member election for additional members Part VI line 7A

“Stockholders elect the officers and the board of directors.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Upon request, any shareholder may review the governing documents, written policies, or financial statments at the accounting office where the records are kept.”

Filing and Contact Details

Filer

Filer Name
Centerville Deuel Creek Irrigation Company
EIN
87-0244444
In Care Of
% ROBERT BYRNES
Phone
8012982228
Address
PO BOX 429, Centerville, UT 84014

Signing Officer

Name
Robert Byrnes
Title
President
Phone
8012982228
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Byrnes
Formed
1954
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Nielson Accounting PC
Address
15 E Center St - PO Box 429, Centerville, UT 84014
Preparer
Brad Nielson CPA
Phone
8012982228
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nielson Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E Center St - PO Box 429
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD NIELSON CPA
ReturnHeader/ReturnTs02025-10-15T12:56:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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