Civic Intelligence

Peterson Pipeline Association

990EZ • Fiscal year 2012 • EIN 87-0406244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
3800 W 3900 N84050
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$173,797

Down $18,730 (-9.7%) from 2011

Net Assets

Down

$104,637

Down $10,093 (-8.8%) from 2011

Liabilities

Down

$69,160

Down $8,637 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$37,997

Down $3,380 (-8.2%) from 2011

Expenses

Up

$48,090

Up $4,684 (+11%) from 2011

Net Income

Down

-$10,093

Down $8,064 (-397%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $202,638Liabilities 2010: $85,881Net Assets 2010: $116,7572010Assets 2011: $192,527Liabilities 2011: $77,797Net Assets 2011: $114,7302011Assets 2012: $173,797Liabilities 2012: $69,160Net Assets 2012: $104,6372012Assets 2013: $167,876Liabilities 2013: $59,933Net Assets 2013: $107,9432013Assets 2014: $173,554Liabilities 2014: $50,076Net Assets 2014: $123,4782014Assets 2015: $213,772Liabilities 2015: $50,723Net Assets 2015: $163,0492015Assets 2016: $159,245Liabilities 2016: $5,000Net Assets 2016: $154,2452016Assets 2017: $294,507Liabilities 2017: $5,000Net Assets 2017: $289,5072017Assets 2018: $610,684Liabilities 2018: $5,000Net Assets 2018: $605,6842018Assets 2019: $667,790Liabilities 2019: $5,000Net Assets 2019: $662,7902019Assets 2020: $528,367Liabilities 2020: $5,000Net Assets 2020: $523,3672020Assets 2021: $550,136Liabilities 2021: $5,000Net Assets 2021: $545,1362021Assets 2022: $551,586Liabilities 2022: $0Net Assets 2022: $551,5862022Assets 2023: $529,373Liabilities 2023: $7,087Net Assets 2023: $522,2862023Assets 2024: $556,691Liabilities 2024: $6,402Net Assets 2024: $550,2892024

Highlighted filing

2012

Assets$173,797
Liabilities$69,160
Net Assets$104,637
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $44,674Expenses 2010: $42,748Net Income 2010: $1,9262010Revenue 2011: $41,377Expenses 2011: $43,406Net Income 2011: -$2,0292011Revenue 2012: $37,997Expenses 2012: $48,090Net Income 2012: -$10,0932012Revenue 2013: $43,905Expenses 2013: $40,599Net Income 2013: $3,3062013Revenue 2014: $65,065Expenses 2014: $49,531Net Income 2014: $15,5342014Revenue 2015: $94,995Expenses 2015: $55,422Net Income 2015: $39,5732015Revenue 2016: $64,764Expenses 2016: $73,569Net Income 2016: -$8,8052016Revenue 2017: $186,975Expenses 2017: $51,713Net Income 2017: $135,2622017Revenue 2018: $384,940Expenses 2018: $68,763Net Income 2018: $316,1772018Revenue 2019: $118,148Expenses 2019: $61,042Net Income 2019: $57,1062019Revenue 2020: $122,629Expenses 2020: $262,052Net Income 2020: -$139,4232020Revenue 2021: $89,260Expenses 2021: $67,491Net Income 2021: $21,7692021Revenue 2022: $80,536Expenses 2022: $109,038Net Income 2022: -$28,5022022Revenue 2023: $172,682Expenses 2023: $201,982Net Income 2023: -$29,3002023Revenue 2024: $165,600Expenses 2024: $137,597Net Income 2024: $28,0032024

Highlighted filing

2012

Revenue$37,997
Expenses$48,090
Net Income-$10,093
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Peterson pipeline association was incorporated in 1947 as a utah non-profit corporation. Its primary purpose is to distribute culinary water and water for domestic stock watering purposes to and among its members.

Filing and Contact Details

Filer

EIN
87-0406244
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0DAVE CARRIGAN
CompensationExplanation/Compensation/PersonName1GARY WOLFE
CompensationExplanation/Compensation/PersonName2TIM SPENS
CompensationExplanation/Compensation/PersonName3RUSS BRAITHWAITE
CompensationExplanation/Compensation/PersonName4LAUREL HOOPES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077167
IRS990EZ/CashSavingsAndInvestments/EOY074299
IRS990EZ/ContributionsGiftsGrantsEtc037617
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10093
IRS990EZ/FeesAndOthPymtToIndContractors09565
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0380
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114730
IRS990EZ/NetAssetsOrFundBalancesBOY0114730
IRS990EZ/NetAssetsOrFundBalances/EOY0104637
IRS990EZ/NetAssetsOrFundBalancesEOY0104637
IRS990EZ/OccupancyRentUtilitiesAndMaint06928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE CARRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM SPENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSS BRAITHWAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREL HOOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0115360
IRS990EZ/OtherAssetsTotal/EOY099498
IRS990EZ/OtherExpensesTotal031597
IRS990EZ/PrimaryExemptPurpose0PETERSON PIPELINE ASSOCIATION WAS INCORPORATED IN 1947 AS A UTAH NON-PROFIT CORPORATION. ITS PRIMARY PURPOSE IS TO DISTRIBUTE CULINARY WATER AND WATER FOR DOMESTIC STOCK WATERING PURPOSES TO AND AMONG ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE EXEMPT PURPOSE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY077797
IRS990EZ/SumOfTotalLiabilities/EOY069160
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103707 W 3725 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084050
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RHONDA EWING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018293024
IRS990EZ/TotalAssets/BOY0192527
IRS990EZ/TotalAssets/EOY0173797
IRS990EZ/TotalExpenses048090
IRS990EZ/TotalRevenue037997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,422 INTEREST EXPENSE 4,563 INSURANCE 2,995 ASSESSMENT PAYMENT 1,625 BANK CHARGES 3 DUES & SUBSCRIPTIONS 350 LAB & TESTING FEES 442 MISCELLANEOUS 60 REPAIRS & MAINTENANCE 6,463 TAX 88 TELEPHONE 132 NON-INVESTMENT DEPRECIATION 13,454 TOTAL 31,597
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,229 -179 EQUIPMENT 375,032 375,032 LESS ACCUMULATED DEPRECIATION 276,201 289,655 WATER STOCK 14,300 14,300 TOTAL 115,360 99,498
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS PAYABLE 5,000 5,000 NOTE PAYABLE 72,797 64,160
IRS990ScheduleO/GeneralExplanation/Explanation3PETERSON PIPELINE ASSOCIATION WAS INCORPORATED IN 1947 AS A UTAH NON-PROFIT CORPORATION. ITS PRIMARY PURPOSE IS TO DISTRIBUTE CULINARY WATER AND WATER FOR DOMESTIC STOCK WATERING PURPOSES TO AND AMONG ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870406244
ReturnHeader/Filer/Name/BusinessNameLine10PETERSON PIPELINE ASSOCIATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone08018293024
ReturnHeader/Filer/USAddress/AddressLine103800 W 3900 N
ReturnHeader/Filer/USAddress/City0PETERSON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DAVE CARRIGAN
ReturnHeader/Officer/Phone08018293024
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101689 E 1400 S STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084015
ReturnHeader/Preparer/Name0BRANDON OLSEN CPA
ReturnHeader/Preparer/Phone08017765241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:26:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,797
Liabilities
$69,160
Net assets
$104,637
Revenue
$37,997
Expenses
$48,090
Net income
-$10,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.50$1.66$1.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$1.73$2.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.81$1.09$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.05$5.45$0.89$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.05$5.23$1.23$2.62$1.39
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.05$6.63$1.18$0.61$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.05$6.06$3.85$0.69$3.16
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$1.87$0.52$1.35
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.51$1.63$0.95$0.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.23$0.65$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.08$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.69$1.05$0.38$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.15$0.41$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.86$1.17$0.45$0.43$0.02