Civic Intelligence

South Kamas Irrigation Company

EIN 87-0502851 • 501(c)12 • Kamas, UT

Profile

To manage and maintain company water rights and sources for shareholders.

373 South 300 EastKamas, UT 84036

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.36x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,630

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

100th percentile

7795%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$865,303

Up $153,656 (+22%) from 2023

Liabilities

Up

$55,080

Up $20,428 (+59%) from 2023

Net Assets

Up

$810,223

Up $133,228 (+20%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$154,509

Up $152,552 (+7795%) from 2023

Expenses

Up

$97,281

Up $74,959 (+336%) from 2023

Net Income

Up

$57,228

Up $77,593 (+381%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2023: $711,647Liabilities 2023: $34,652Net Assets 2023: $676,9952023Assets 2024: $865,303Liabilities 2024: $55,080Net Assets 2024: $810,2232024

Highlighted filing

2024

Assets$865,303
Liabilities$55,080
Net Assets$810,223
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $1,957Expenses 2023: $22,322Net Income 2023: -$20,3652023Revenue 2024: $154,509Expenses 2024: $97,281Net Income 2024: $57,2282024

Highlighted filing

2024

Revenue$154,509
Expenses$97,281
Net Income$57,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$865,303
Liabilities
$55,080
Net assets
$810,223
Revenue
$154,509
Expenses
$97,281
Net income
$57,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.55$8.10$1.55$0.97$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.35$6.77$0.02$0.22$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$154,509
Mission and Program Overview

Mission

To manage and maintain company water rights and sources for shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,995$810,223▲ $133,228
Savings and Temporary Cash Investments$706,854$647,771▼ $59,083
Prepaid Expenses and Deferred Charges-$124,608-
Accounts Receivable$4,793$1,588▼ $3,205
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$711,647$865,303▲ $153,656
Other Assets Total$0$91,336▲ $91,336
Liabilities
Accounts Payable and Accrued Expenses$22,052$42,480▲ $20,428
Other Liabilities$12,600$12,600→ $0
Total Liabilities$34,652$55,080▲ $20,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,995$810,223▲ $133,228
Total Liabilities and Net Assets / Fund Balance$711,647$865,303▲ $153,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$133,487$133,487
Other Assets Org$15,336--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Scott SimpsonSecretary$10,630$10,630

Board Members and Trustees

NameTitle
Robert WheatonPresident
Dave UreVice President
Colette MadsenDirector
Jason AverettDirector
Kristie BairDirector
Nacia FrancoDirector
Tyler PageDirector
William CrystalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,245
Investment Income
$21,264
Other Revenue
$0
Change in Net Assets
$57,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,651
Salaries, Compensation, and Employee Benefits$10,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$19,746
Current Officers, Directors, Trustees, and Key Employees---$10,630
Office Expenses---$4,689
Other Expenses---$2,178
Insurance---$1,831
Fees for Services Other---$338
Total Functional Expenses$0$0$0$97,281
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$12,600
Shareholder Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The shareholders of the company are its members. There are 4 classes of stock issued and voting rights and privileges are determined by classes of shares of company stock issued. Class A water shares are for agricultural use. Class B water shares are for domestic and municipal use. Class C waters shares are for supplemental irrigation. Class D water shares are for carrier water.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The members owning Class A and Class B shares are entitled to one vote for each share held in good standing. The members are entitled to vote in elections of the Directors of the Company Board.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The members owning Class A and Class B shares are entitled to one vote for each share held in good standing on matters pertaining to the Company's organizational structure and/or Articles and Bylaws, the transfer of the Company's water system to any other entiity, and such other matters as required by the Utah Revised Nonproft Corporation Act.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There were no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the officers of the board. A copy is also provided to each board member prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and financial statements are generally not made available to the publc.”

Filing and Contact Details

Filer

Filer Name
South Kamas Irrigation Company
EIN
87-0502851
Phone
4356405878
Address
373 SOUTH 300 EAST, Kamas, UT 84036

Signing Officer

Name
Scott Simpson
Title
Secretary
Phone
4356405878
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Larson & Company PC
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“PURCHASE OF WATER RIGHTS - 76000; Total - 76000;”

Raw XML Appendix353 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The shareholders of the company are its members. There are 4 classes of stock issued and voting rights and privileges are determined by classes of shares of company stock issued. Class A water shares are for agricultural use. Class B water shares are for domestic and municipal use. Class C waters shares are for supplemental irrigation. Class D water shares are for carrier water.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members owning Class A and Class B shares are entitled to one vote for each share held in good standing. The members are entitled to vote in elections of the Directors of the Company Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members owning Class A and Class B shares are entitled to one vote for each share held in good standing on matters pertaining to the Company's organizational structure and/or Articles and Bylaws, the transfer of the Company's water system to any other entiity, and such other matters as required by the Utah Revised Nonproft Corporation Act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD. A COPY IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE OF WATER RIGHTS - 76000; Total - 76000;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9 Other changes in net assets or fund balances
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IRS990/TotalLiabilitiesEOYAmt055080
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IRS990/TotalLiabilitiesGrp/EOYAmt055080
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810223
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IRS990/USAddress/AddressLine1Txt0373 SOUTH 300 EAST
IRS990/USAddress/CityNm0KAMAS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084036
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04356405878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KAMAS IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870502851
ReturnHeader/Filer/PhoneNum04356405878
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 SOUTH 300 EAST
ReturnHeader/Filer/USAddress/CityNm0Kamas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S River Heights Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Scoresby
ReturnHeader/ReturnTs02025-11-17T15:14:13+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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