Civic Intelligence

Layton Canal Irrigation Company Inc

EIN 87-0389806 • 501(c)12 • Syracuse, UT

Profile

Provide water distribution rights for member's irrigation needs.

1453 S Brookshire DrSyracuse, UT 84075-9843

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$520,698

Up $13,829 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$520,698

Up $13,829 (+2.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Down

$352,014

Down $331,260 (-48%) from 2023

Expenses

Down

$338,185

Down $388,450 (-53%) from 2023

Net Income

Up

$13,829

Up $57,190 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $73,815Net Assets 2010: $73,8152010Assets 2011: $83,129Net Assets 2011: $83,1292011Assets 2012: $88,537Net Assets 2012: $88,5372012Assets 2013: $212,326Net Assets 2013: $212,3262013Assets 2014: $229,288Net Assets 2014: $229,2882014Assets 2015: $174,862Net Assets 2015: $174,8622015Assets 2016: $187,177Net Assets 2016: $187,1772016Assets 2017: $211,011Net Assets 2017: $211,0112017Assets 2018: $360,169Liabilities 2018: $0Net Assets 2018: $360,1692018Assets 2019: $378,340Liabilities 2019: $0Net Assets 2019: $378,3402019Assets 2020: $272,304Liabilities 2020: $0Net Assets 2020: $272,3042020Assets 2021: $528,924Liabilities 2021: $264,912Net Assets 2021: $264,0122021Assets 2022: $550,230Liabilities 2022: $0Net Assets 2022: $550,2302022Assets 2023: $506,869Liabilities 2023: $0Net Assets 2023: $506,8692023Assets 2024: $520,698Liabilities 2024: $0Net Assets 2024: $520,6982024

Highlighted filing

2024

Assets$520,698
Liabilities$0
Net Assets$520,698
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $169,549Expenses 2010: $116,502Net Income 2010: $53,0472010Revenue 2011: $116,370Expenses 2011: $107,056Net Income 2011: $9,3142011Revenue 2012: $106,297Expenses 2012: $100,889Net Income 2012: $5,4082012Revenue 2013: $125,907Expenses 2013: $2,118Net Income 2013: $123,7892013Revenue 2014: $124,503Expenses 2014: $107,541Net Income 2014: $16,9622014Revenue 2015: $57,097Expenses 2015: $111,523Net Income 2015: -$54,4262015Revenue 2016: $131,614Expenses 2016: $119,299Net Income 2016: $12,3152016Revenue 2017: $143,799Expenses 2017: $119,965Net Income 2017: $23,8342017Revenue 2018: $288,895Expenses 2018: $139,737Net Income 2018: $149,1582018Revenue 2019: $224,501Expenses 2019: $206,330Net Income 2019: $18,1712019Revenue 2020: $286,846Expenses 2020: $392,882Net Income 2020: -$106,0362020Revenue 2021: $258,691Expenses 2021: $266,983Net Income 2021: -$8,2922021Revenue 2022: $338,909Expenses 2022: $317,603Net Income 2022: $21,3062022Revenue 2023: $683,274Expenses 2023: $726,635Net Income 2023: -$43,3612023Revenue 2024: $352,014Expenses 2024: $338,185Net Income 2024: $13,8292024

Highlighted filing

2024

Revenue$352,014
Expenses$338,185
Net Income$13,829
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$520,698
Liabilities
$0
Net assets
$520,698
Revenue
$352,014
Expenses
$338,185
Net income
$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$3.52$3.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$6.83$7.27$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.39$3.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.29$2.65$2.64$2.59$2.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.87$3.93$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.25$2.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.89$1.40$1.49
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.44$1.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.32$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.57$1.12$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.25$1.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.26$0.02$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.06$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.16$1.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.70$1.17$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$352,014
Mission and Program Overview

Mission

Provide water distribution rights for member's irrigation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,869$336,698▲ $13,829
Total Assets$506,869$520,698▲ $13,829
Other Assets Total$184,000$184,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,869$520,698▲ $13,829
Total Net Assets Fund Balance$506,869$520,698▲ $13,829
Total Liabilities and Net Assets / Fund Balance$506,869$520,698▲ $13,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$184,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brad MillsPresident
Brandon LawVice President
Robert WhiteleyDirector
Mike McbrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,368
Program Service Revenue
$0
Investment Income
$2,646
Other Revenue
$0
Change in Net Assets
$13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,660--$15,660
Insurance$807--$807
Fees for Services Accounting-$480-$480
Office Expenses-$56-$56
Total Functional Expenses$337,649$536$0$338,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The organization has members (52) which contribute the annual fees to pay for irrigation rights. The members are assessed membership dues in an amount equal to their share of required water usage.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to one vote for each share they own. The members may vote to appoint and elect the officers of the organization annually.”

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

“The officers, including the signing officer, review the return prior to approving the return for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the members receive a letter informing them of the conflict of interest statement and request from the members a written response regarding any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“If requested to see the organization's return, governing documents, or conflict of interest statement, the person requesting the information will be given a time in which they can review the documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Layton Canal Irrigation Company Inc
EIN
87-0389806
Phone
8017251548
Address
1453 S BROOKSHIRE DR, SYRACUSE, UT 84075-9843

Signing Officer

Name
Michael E Mcbride
Title
Secretary
Phone
8017251548
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcbride
Formed
1987
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
52
Employees
0
Volunteers
4

Preparer

Firm
The Mumford Group Pc
Address
80 N MAIN ST, BOUNTIFUL, UT 84010-6132
Preparer
Daniel J Mumford CPA
Phone
8019282530
Raw XML Appendix274 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0MIKE MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum08017251548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01453 S BROOKSHIRE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084075
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349368
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0338185
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0352014
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE WATER DISTRIBUTION RIGHTS FOR MEMBER'S IRRGATION NEEDS.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON LAW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WHITELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0352014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt052
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0807
IRS990/InsuranceGrp/TotalAmt0807
IRS990/InvestmentIncomeGrp/ExclusionAmt02646
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506869
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS (52) WHICH CONTRIBUTE THE ANNUAL FEES TO PAY FOR IRRIGATION RIGHTS. THE MEMBERS ARE ASSESSED MEMBERSHIP DUES IN AN AMOUNT EQUAL TO THEIR SHARE OF REQUIRED WATER USAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE FOR EACH SHARE THEY OWN. THE MEMBERS MAY VOTE TO APPOINT AND ELECT THE OFFICERS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, INCLUDING THE SIGNING OFFICER, REVIEW THE RETURN PRIOR TO APPROVING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE MEMBERS RECEIVE A LETTER INFORMING THEM OF THE CONFLICT OF INTEREST STATEMENT AND REQUEST FROM THE MEMBERS A WRITTEN RESPONSE REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF REQUESTED TO SEE THE ORGANIZATION'S RETURN, GOVERNING DOCUMENTS, OR CONFLICT OF INTEREST STATEMENT, THE PERSON REQUESTING THE INFORMATION WILL BE GIVEN A TIME IN WHICH THEY CAN REVIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd0840759843
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IRS990/VotingMembersIndependentCnt052
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08017251548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYTON CANAL IRRIGATION COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAYT
ReturnHeader/Filer/EIN0870389806
ReturnHeader/Filer/PhoneNum08017251548
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 S BROOKSHIRE DR
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840759843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455314341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MUMFORD GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MUMFORD CPA
ReturnHeader/ReturnTs02025-05-12T17:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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