Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$173,554
Up $5,678 (+3.4%) from 2013
Net Assets
Up$123,478
Up $15,535 (+14%) from 2013
Liabilities
Down$50,076
Down $9,857 (-16%) from 2013
Revenue And Expenses
Revenue
Up$65,065
Up $21,160 (+48%) from 2013
Expenses
Up$49,531
Up $8,932 (+22%) from 2013
Net Income
Up$15,534
Up $12,228 (+370%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,065
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE EXEMPT PURPOSE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE CARRIGAN | President | - | $0 | - | - |
| GARY WOLFE | Vice Preside | - | $0 | - | - |
| TIM SPENS | Vice Preside | - | $0 | - | - |
| LAUREL HOOPES | Vice Preside | - | $0 | - | - |
| TREVOR KOBE | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Peterson Pipeline Association
- EIN
- 87-0406244
- Phone
- 8018293024
- Address
- 3800 W 3900 N, PETERSON, UT 84050
Signing Officer
- Name
- Dave Carrigan
- Title
- President
- Phone
- 8018293024
- Signed
- 2015-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Adams & Petersen Cpas LLC
- Address
- 1689 E 1400 S STE 100, CLEARFIELD, UT 84015
- Preparer
- Brandon Olsen CPA
- Phone
- 8017765241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 1,274 interest expense 3,343 insurance 2,335 dues & subscriptions 350 lab & testing fees 1,322 repairs & maintenance 7,847 tax 1,760 non-investment depreciation 13,455 total 31,686”
Form 990-ez, Part II, Line 24
“Accounts receivable 107 2,536 equipment 375,032 375,032 less accumulated depreciation 303,109 316,564 water stock 14,300 14,300 total 86,330 75,304”
Form 990-ez, Part II, Line 26
“Deposits payable 5,000 5,000 note payable 54,933 45,076”
Form 990-ez, Part III
“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.”
Raw XML Appendix109 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONDA EWING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8018293024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 W 3725 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10625 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65065 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 265 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123478 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE CARRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM SPENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREL HOOPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TREVOR KOBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75304 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31686 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE EXEMPT PURPOSE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59933 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49531 |
| IRS990EZ/TotalRevenueAmt | 0 | 65065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,274 INTEREST EXPENSE 3,343 INSURANCE 2,335 DUES & SUBSCRIPTIONS 350 LAB & TESTING FEES 1,322 REPAIRS & MAINTENANCE 7,847 TAX 1,760 NON-INVESTMENT DEPRECIATION 13,455 TOTAL 31,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 107 2,536 EQUIPMENT 375,032 375,032 LESS ACCUMULATED DEPRECIATION 303,109 316,564 WATER STOCK 14,300 14,300 TOTAL 86,330 75,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSITS PAYABLE 5,000 5,000 NOTE PAYABLE 54,933 45,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE CARRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018293024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETERSON PIPELINE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 870406244 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018293024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 W 3900 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870686187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS & PETERSEN CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1689 E 1400 S STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017765241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON OLSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T15:49:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,554
- Liabilities
- $50,076
- Net assets
- $123,478
- Revenue
- $65,065
- Expenses
- $49,531
- Net income
- $15,534