Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$213,772
Up $40,218 (+23%) from 2014
Net Assets
Up$163,049
Up $39,571 (+32%) from 2014
Liabilities
Up$50,723
Up $647 (+1.3%) from 2014
Revenue And Expenses
Revenue
Up$94,995
Up $29,930 (+46%) from 2014
Expenses
Up$55,422
Up $5,891 (+12%) from 2014
Net Income
Up$39,573
Up $24,039 (+155%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $94,995
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
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Adams & Petersen Cpas LLC
- Address
- 1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
- Preparer
- Brandon Olsen CPA
- Phone
- 8017765241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 751 interest expense 13,200 insurance 2,339 dues & subscriptions 355 lab & testing fees 783 repairs & maintenance 4,378 taxes & fees 1,730 misc. 1,450 non-investment depreciation 13,454 total 38,440”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,536 0 equipment 375,032 375,032 less accumulated depreciation 316,564 330,018 water stock 14,300 14,300 total 75,304 59,314”
Form 990-ez, Part II, Line 26
“Deposits payable 5,000 5,000 note payable 45,076 45,076 member deposits 0 647”
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/PersonNm | 0 | RHONDA 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 | 98248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39573 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9935 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 213772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 258 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163049 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7047 |
| 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 | 75304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59314 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38440 |
| 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 | 50076 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50723 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55422 |
| IRS990EZ/TotalRevenueAmt | 0 | 94995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 751 INTEREST EXPENSE 13,200 INSURANCE 2,339 DUES & SUBSCRIPTIONS 355 LAB & TESTING FEES 783 REPAIRS & MAINTENANCE 4,378 TAXES & FEES 1,730 MISC. 1,450 NON-INVESTMENT DEPRECIATION 13,454 TOTAL 38,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,536 0 EQUIPMENT 375,032 375,032 LESS ACCUMULATED DEPRECIATION 316,564 330,018 WATER STOCK 14,300 14,300 TOTAL 75,304 59,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSITS PAYABLE 5,000 5,000 NOTE PAYABLE 45,076 45,076 MEMBER DEPOSITS 0 647 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-14 |
| 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 | 840152267 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017765241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON OLSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T10:49:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,772
- Liabilities
- $50,723
- Net assets
- $163,049
- Revenue
- $94,995
- Expenses
- $55,422
- Net income
- $39,573