Civic Intelligence

Bryner Ploutz Ditch Company

EIN 87-0455381 • 501(c)12 • Helper, UT

Helper, UT
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$277,831

Up $258,683 (+1351%) from 2015

Liabilities

Up

$86,836

Up $85,332 (+5674%) from 2015

Net Assets

$190,995

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin99th percentile

Revenue

Up

$136,035

Up $122,375 (+896%) from 2015

Expenses

Down

$12,829

Down $1,844 (-13%) from 2015

Net Income

Up

$123,206

Up $124,219 (+12262%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $19,350Liabilities 2011: $8,8002011Assets 2015: $19,148Liabilities 2015: $1,5042015Assets 2021: $277,831Liabilities 2021: $86,836Net Assets 2021: $190,9952021

Highlighted filing

2021

Assets$277,831
Liabilities$86,836
Net Assets$190,995
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $13,150Expenses 2011: $8,800Net Income 2011: $4,3502011Revenue 2015: $13,660Expenses 2015: $14,673Net Income 2015: -$1,0132015Revenue 2021: $136,035Expenses 2021: $12,829Net Income 2021: $123,2062021

Highlighted filing

2021

Revenue$136,035
Expenses$12,829
Net Income$123,206
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$277,831
Liabilities
$86,836
Net assets
$190,995
Revenue
$136,035
Expenses
$12,829
Net income
$123,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.87$1.91$1.36$0.13$1.23
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$136,035
Mission and Program Overview

Mission

The distribution of irrigation water to those owning water shares.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF IRRIGATION WATER TO THOSE WHO OWN WATER SHARES IN THE SYSTEM.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SACCOMANOPresident-$0--
TERRIE SACCOMANOVice Preside-$0--
APRIL GUERREROSec/Treas-$0--
BART DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bryner-ploutz Ditch Company
EIN
87-0455381
Phone
4352990854
Address
99 S FIRST AVE, HELPER, UT 84526

Signing Officer

Name
April Guerrero
Title
Sec/treas
Phone
4352990854
Signed
2022-05-09

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 101 insurance 1,250 rocky mountain power 1,184 state of utah 10 state engineer 171 supplies 1,631 non-investment depreciation 7,913 total 12,260”

Form 990-ez, Part II, Line 24

“245,000 362,454 less accumulated depreciation 100,251 108,164 total 144,749 254,290”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 96,736 86,836”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04352990854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 S FIRST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0123206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277831
IRS990EZ/GrossReceiptsAmt0136035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190995
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SACCOMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRIE SACCOMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BART DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254290
IRS990EZ/OtherExpensesTotalAmt012260
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISTRIBUTION OF IRRIGATION WATER TO THOSE OWNING WATER SHARES.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt018502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF IRRIGATION WATER TO THOSE WHO OWN WATER SHARES IN THE SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012829
IRS990EZ/TotalRevenueAmt0136035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 101 INSURANCE 1,250 ROCKY MOUNTAIN POWER 1,184 STATE OF UTAH 10 STATE ENGINEER 171 SUPPLIES 1,631 NON-INVESTMENT DEPRECIATION 7,913 TOTAL 12,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1245,000 362,454 LESS ACCUMULATED DEPRECIATION 100,251 108,164 TOTAL 144,749 254,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 96,736 86,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04352990854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYNER-PLOUTZ DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BRYN
ReturnHeader/Filer/EIN0870455381
ReturnHeader/Filer/PhoneNum04352990854
ReturnHeader/Filer/USAddress/AddressLine1Txt099 S FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0HELPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02022-05-13T10:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERRERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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