Civic Intelligence

Silver Fork Pipeline Corporation

EIN 87-0335281 • 501(c)12 • Brighton, UT

Profile

To provide culinary water to property owners in big cottonwood canyon, ut.

11287 East Silver Fork RoadBrighton, UT 84121

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$4,893

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

5.4%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$580,805

Up $29,834 (+5.4%) from 2023

Liabilities

Up

$2,560

Up $587 (+30%) from 2023

Net Assets

Up

$578,245

Up $29,247 (+5.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$140,134

Up $14,419 (+11%) from 2023

Expenses

Down

$110,887

Down $11,622 (-9.5%) from 2023

Net Income

Up

$29,247

Up $26,041 (+812%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $486,963Liabilities 2010: $1,621Net Assets 2010: $485,3422010Assets 2011: $483,164Liabilities 2011: $1,422Net Assets 2011: $481,7422011Assets 2012: $485,750Liabilities 2012: $1,525Net Assets 2012: $484,2252012Assets 2013: $482,759Liabilities 2013: $1,782Net Assets 2013: $480,9772013Assets 2014: $471,354Liabilities 2014: $1,773Net Assets 2014: $469,5812014Assets 2015: $496,666Liabilities 2015: $1,474Net Assets 2015: $495,1922015Assets 2016: $522,778Liabilities 2016: $1,721Net Assets 2016: $521,0572016Assets 2017: $545,012Liabilities 2017: $1,724Net Assets 2017: $543,2882017Assets 2018: $569,674Liabilities 2018: $1,333Net Assets 2018: $568,3412018Assets 2019: $488,750Liabilities 2019: $1,628Net Assets 2019: $487,1222019Assets 2020: $503,903Liabilities 2020: $1,645Net Assets 2020: $502,2582020Assets 2021: $518,481Liabilities 2021: $1,652Net Assets 2021: $516,8292021Assets 2022: $547,542Liabilities 2022: $1,750Net Assets 2022: $545,7922022Assets 2023: $550,971Liabilities 2023: $1,973Net Assets 2023: $548,9982023Assets 2024: $580,805Liabilities 2024: $2,560Net Assets 2024: $578,2452024

Highlighted filing

2024

Assets$580,805
Liabilities$2,560
Net Assets$578,245
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,585Expenses 2010: $66,862Net Income 2010: $12,7232010Revenue 2011: $79,820Expenses 2011: $83,420Net Income 2011: -$3,6002011Revenue 2012: $80,899Expenses 2012: $78,416Net Income 2012: $2,4832012Revenue 2013: $80,205Expenses 2013: $83,467Net Income 2013: -$3,2622013Revenue 2014: $80,625Expenses 2014: $92,021Net Income 2014: -$11,3962014Revenue 2015: $102,138Expenses 2015: $76,527Net Income 2015: $25,6112015Revenue 2016: $106,330Expenses 2016: $80,465Net Income 2016: $25,8652016Revenue 2017: $102,007Expenses 2017: $79,776Net Income 2017: $22,2312017Revenue 2018: $106,861Expenses 2018: $81,808Net Income 2018: $25,0532018Revenue 2019: $106,398Expenses 2019: $84,062Net Income 2019: $22,3362019Revenue 2020: $104,305Expenses 2020: $89,169Net Income 2020: $15,1362020Revenue 2021: $103,752Expenses 2021: $89,181Net Income 2021: $14,5712021Revenue 2022: $127,106Expenses 2022: $98,143Net Income 2022: $28,9632022Revenue 2023: $125,715Expenses 2023: $122,509Net Income 2023: $3,2062023Revenue 2024: $140,134Expenses 2024: $110,887Net Income 2024: $29,2472024

Highlighted filing

2024

Revenue$140,134
Expenses$110,887
Net Income$29,247
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
$580,805
Liabilities
$2,560
Net assets
$578,245
Revenue
$140,134
Expenses
$110,887
Net income
$29,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$1.40$1.11$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.02$5.49$1.26$1.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.02$5.46$1.27$0.98$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.02$5.17$1.04$0.89$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.02$5.02$1.04$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.87$1.06$0.84$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.01$5.68$1.07$0.82$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.02$5.43$1.02$0.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$1.06$0.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$1.02$0.77$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.02$4.70$0.81$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.02$4.84$0.81$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.82$0.80$0.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.02$4.85$0.80$0.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$140,134
Mission and Program Overview

Mission

Member-owned water companyto provide culinary water to property owners in big cottonwood canyon, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,998$578,245▲ $29,247
Land, Buildings, and Equipment, Net$315,784$321,231▲ $5,447
Savings and Temporary Cash Investments$229,000$211,722▼ $17,278
Cash and Non-Interest-Bearing Accounts$6,337$26,800▲ $20,463
Inventories for Sale or Use-$20,802-
Accounts Receivable$-150$250▲ $400
Total Assets$550,971$580,805▲ $29,834
Liabilities
Accounts Payable and Accrued Expenses$1,973$2,560▲ $587
Total Liabilities$1,973$2,560▲ $587
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,998$578,245▲ $29,247
Total Liabilities and Net Assets / Fund Balance$550,971$580,805▲ $29,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,521$634,969$942,490
Land$13,710-$13,710
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene DespainSecretarytreasurerPT$4,893$4,893

Board Members and Trustees

NameTitle
Phil LanquettePresident
Scott BensonVice President
Brian HeuerDirector
Dave CarlsonDirector
Kurt SlaughterDirector
Logan CooklerDirector
Ulrich BrunhartDirector
Steve McintoshWater Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,220
Investment Income
$12,914
Other Revenue
$0
Change in Net Assets
$29,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,116
Salaries, Compensation, and Employee Benefits$36,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,954--$33,954
Depreciation Depletion$26,929--$26,929
All Other Expenses$14,173--$14,173
Insurance$4,359--$4,359
Payroll Taxes$2,817--$2,817
Office Expenses$2,429--$2,429
Fees for Services Accounting$1,665--$1,665
Other Expenses$475--$475
Total Functional Expenses$110,887$0$0$110,887
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

Form 990 governing body review Part VI line 11

“The form 990 is made available upon request.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Silver Fork Pipeline Corporation
EIN
87-0335281
In Care Of
% JOLENE DESPAIN
Phone
4357142121
Address
11287 EAST SILVER FORK ROAD, BRIGHTON, UT 84121

Signing Officer

Name
Jolene Despain
Title
Secretarytreasurer
Phone
4357142121
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
7

Preparer

Firm
John B Erickson EA Tax & Acctg
Address
2425 So Highland Drive, Salt Lake City, UT 84106
Preparer
John B Erickson Ea
Phone
8018581070
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6WATER MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942490
IRS990ScheduleD/LandGrp/BookValueAmt013710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0110887
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02560
IRS990/TotalLiabilitiesGrp/BOYAmt01973
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IRS990/TotalProgramServiceRevenueAmt0127220
IRS990/TotalReportableCompFromOrgAmt04893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580805
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE DESPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357142121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER FORK PIPELINE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0870335281
ReturnHeader/Filer/InCareOfNm0% JOLENE DESPAIN
ReturnHeader/Filer/PhoneNum04357142121
ReturnHeader/Filer/USAddress/AddressLine1Txt011287 EAST SILVER FORK ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870567141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Erickson EA Tax & Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 So Highland Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08018581070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B ERICKSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T17:43:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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