Civic Intelligence

Settlement Canyon Irrigation Company

EIN 87-0329208 • 501(c)12 • Tooele, UT

Profile

As a mutual irrigation company, we provide secondary water from our reserior to those participants who own water shares and have a valid connection to the company's pipelines.

PO Box 962Tooele, UT 84074

live.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.86x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

7.1%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,482,722

Up $193,641 (+15%) from 2024

Liabilities

Down

$482,606

Down $44,196 (-8.4%) from 2024

Net Assets

Up

$1,000,116

Up $237,837 (+31%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$558,755

Up $276,329 (+98%) from 2024

Expenses

Up

$320,918

Up $77,671 (+32%) from 2024

Net Income

Up

$237,837

Up $198,658 (+507%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,919Liabilities 2011: $02011Assets 2012: $537,087Liabilities 2012: $0Net Assets 2012: $537,0872012Assets 2013: $481,656Liabilities 2013: $0Net Assets 2013: $481,6562013Assets 2014: $621,912Liabilities 2014: $6,324Net Assets 2014: $615,5882014Assets 2015: $1,451,066Liabilities 2015: $889,335Net Assets 2015: $561,7312015Assets 2016: $1,412,841Liabilities 2016: $855,761Net Assets 2016: $557,0802016Assets 2017: $1,355,704Liabilities 2017: $806,843Net Assets 2017: $548,8612017Assets 2018: $1,319,007Liabilities 2018: $770,512Net Assets 2018: $548,4952018Assets 2019: $1,272,592Liabilities 2019: $733,732Net Assets 2019: $538,8602019Assets 2021: $1,304,723Liabilities 2021: $653,357Net Assets 2021: $651,3662021Assets 2022: $1,275,238Liabilities 2022: $612,098Net Assets 2022: $663,1402022Assets 2023: $1,292,954Liabilities 2023: $569,854Net Assets 2023: $723,1002023Assets 2024: $1,289,081Liabilities 2024: $526,802Net Assets 2024: $762,2792024Assets 2025: $1,482,722Liabilities 2025: $482,606Net Assets 2025: $1,000,1162025

Highlighted filing

2025

Assets$1,482,722
Liabilities$482,606
Net Assets$1,000,116
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,776Expenses 2011: $107,277Net Income 2011: $25,4992011Expenses 2012: $104,0632012Revenue 2013: $138,814Expenses 2013: $138,202Net Income 2013: $6122013Revenue 2014: $132,788Expenses 2014: $142,832Net Income 2014: -$10,0442014Revenue 2015: $139,088Expenses 2015: $192,945Net Income 2015: -$53,8572015Revenue 2016: $216,364Expenses 2016: $221,015Net Income 2016: -$4,6512016Revenue 2017: $200,065Expenses 2017: $208,284Net Income 2017: -$8,2192017Revenue 2018: $208,547Expenses 2018: $208,913Net Income 2018: -$3662018Revenue 2019: $258,569Expenses 2019: $268,204Net Income 2019: -$9,6352019Revenue 2021: $223,512Expenses 2021: $222,595Net Income 2021: $9172021Revenue 2022: $390,735Expenses 2022: $378,961Net Income 2022: $11,7742022Revenue 2023: $271,400Expenses 2023: $211,440Net Income 2023: $59,9602023Revenue 2024: $282,426Expenses 2024: $243,247Net Income 2024: $39,1792024Revenue 2025: $558,755Expenses 2025: $320,918Net Income 2025: $237,8372025

Highlighted filing

2025

Revenue$558,755
Expenses$320,918
Net Income$237,837
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,482,722
Liabilities
$482,606
Net assets
$1,000,116
Revenue
$558,755
Expenses
$320,918
Net income
$237,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.00$0.56$0.32$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.53$0.76$0.28$0.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.57$0.72$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.66$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.65$0.22$0.22$0.00
2019Summary only. Only limited summary data is available for this year.$1.27$0.73$0.54$0.26$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$1.32$0.77$0.55$0.21$0.21$0.00
2017Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$0.20$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$1.41$0.86$0.56$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$1.45$0.89$0.56$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.13$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$558,755
Mission and Program Overview

Mission

As a mutual irrigation company, we provide secondary water from our reserior to those participants who own water shares and have a valid connection to the company's pipelines.

Mutual irrigation company providing secondary water to those who own water rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$762,279$1,000,116▲ $237,837
Cash and Non-Interest-Bearing Accounts$788,600$784,276▼ $4,324
Land, Buildings, and Equipment, Net$498,949$696,662▲ $197,713
Savings and Temporary Cash Investments$1,532$1,784▲ $252
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$1,289,081$1,482,722▲ $193,641
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,501$480,416▼ $44,085
Accounts Payable and Accrued Expenses$2,301$2,190▼ $111
Total Liabilities$526,802$482,606▼ $44,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,279$1,000,116▲ $237,837
Total Liabilities and Net Assets / Fund Balance$1,289,081$1,482,722▲ $193,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672,009$842,131$1,380,341
Leasehold Improvements$18,153$5,438$23,591
Other Land Buildings-$2,043,529-
Land$6,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff WyattBoard Member
Michael McCoyBoard Member
Ned BevanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$209,638
Program Service Revenue
$344,642
Investment Income
$2,878
Other Revenue
$1,597
Change in Net Assets
$237,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,961
Salaries, Compensation, and Employee Benefits$43,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,168--$212,168
Other Salaries and Wages$40,680--$40,680
All Other Expenses$11,504--$11,504
Interest$11,015--$11,015
Insurance$4,620--$4,620
Other Expenses$4,649$3,741-$3,741
Payroll Taxes$3,277--$3,277
Fees for Services Accounting-$2,300-$2,300
Office Expenses$1,817--$1,817
Advertising-$1,406-$1,406
Fees for Services Legal-$1,324-$1,324
Fees for Services Management-$770-$770
Total Functional Expenses$311,377$9,541$0$320,918
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
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“All members of the governing body of the company are provided with a written or electronic copy of form 990 upon completion.”

Form 990, Part VI, Section C, Line 19

“All company records are kept in the charge of Kristin West at 261 Julie Ann Court, Tooele, Utah, 84074. Any individual or organization that would like to review copies of the company's Form 1023, Form 990, Governing Documents, Financial Statements, Meeting Minutes, and Policy regarding conflicts of interest can contact her via phone (435) 830-8780 or email ([email protected]) to receive copies.”

Filing and Contact Details

Filer

Filer Name
Settlement Canyon Irrigation Company
EIN
87-0329208
Phone
4358339606
Address
PO Box 962, Tooele, UT 84074

Signing Officer

Name
Michael McCoy
Title
Director/Board Memb
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McCoy
Formed
1950
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Elise Faucette CPA
Phone
4357505566
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380341
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02043529
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02043529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body of the company are provided with a written or electronic copy of form 990 upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All company records are kept in the charge of Kristin West at 261 Julie Ann Court, Tooele, Utah, 84074. Any individual or organization that would like to review copies of the company's Form 1023, Form 990, Governing Documents, Financial Statements, Meeting Minutes, and Policy regarding conflicts of interest can contact her via phone (435) 830-8780 or email ([email protected]) to receive copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289081
IRS990/TotalAssetsEOYAmt01482722
IRS990/TotalAssetsGrp/BOYAmt01289081
IRS990/TotalAssetsGrp/EOYAmt01482722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209638
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320918
IRS990/TotalGrossUBIAmt01597
IRS990/TotalLiabilitiesBOYAmt0526802
IRS990/TotalLiabilitiesEOYAmt0482606
IRS990/TotalLiabilitiesGrp/BOYAmt0526802
IRS990/TotalLiabilitiesGrp/EOYAmt0482606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000116
IRS990/TotalProgramServiceExpensesAmt099209
IRS990/TotalProgramServiceRevenueAmt0344642
IRS990/TotalRevenueGrp/ExclusionAmt0344642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01597
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482722
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 North 1100 West
IRS990/USAddress/CityNm0Tooele
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084074
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Board Memb
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Settlement Canyon Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0870329208
ReturnHeader/Filer/PhoneNum04358339606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 962
ReturnHeader/Filer/USAddress/CityNm0Tooele
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elise Faucette CPA
ReturnHeader/ReturnTs02026-02-19T14:40:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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