Civic Intelligence

Chalk Creek Narrows Irrigation Co

EIN 87-0657164 • 501(c)12 • Coalville, UT

Profile

IRRIGATION

P O Box 154Coalville, UT 84017
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

2.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,161,985

Down $580 (-0.0%) from 2022

Liabilities

Down

$120,000

Down $30,000 (-20%) from 2022

Net Assets

Up

$2,041,985

Up $29,420 (+1.5%) from 2022

Revenue

Flat

$43,384

Flat from 2022

Expenses

Down

$13,964

Down $7,011 (-33%) from 2022

Net Income

Up

$29,420

Up $7,011 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,155,989Liabilities 2011: $480,000Net Assets 2011: $1,675,9892011Assets 2012: $2,160,662Liabilities 2012: $450,000Net Assets 2012: $1,710,6622012Assets 2013: $2,160,855Liabilities 2013: $420,000Net Assets 2013: $1,740,8552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,150,370Liabilities 2015: $360,000Net Assets 2015: $1,790,3702015Assets 2016: $2,143,892Liabilities 2016: $330,000Net Assets 2016: $1,813,8922016Assets 2017: $2,139,145Liabilities 2017: $300,000Net Assets 2017: $1,839,1452017Assets 2018: $2,154,462Liabilities 2018: $270,000Net Assets 2018: $1,884,4622018Assets 2019: $2,157,254Liabilities 2019: $240,000Net Assets 2019: $1,917,2542019Assets 2020: $2,160,476Liabilities 2020: $210,000Net Assets 2020: $1,950,4762020Assets 2021: $2,170,156Liabilities 2021: $180,000Net Assets 2021: $1,990,1562021Assets 2022: $2,162,565Liabilities 2022: $150,000Net Assets 2022: $2,012,5652022Assets 2023: $2,161,985Liabilities 2023: $120,000Net Assets 2023: $2,041,9852023

Highlighted filing

2023

Assets$2,161,985
Liabilities$120,000
Net Assets$2,041,985

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $40,083Expenses 2011: $5,863Net Income 2011: $34,2202011Revenue 2012: $43,651Expenses 2012: $8,978Net Income 2012: $34,6732012Revenue 2013: $40,203Expenses 2013: $10,010Net Income 2013: $30,1932013Revenue 2014: $38,664Expenses 2014: $19,785Net Income 2014: $18,8792014Revenue 2015: $43,786Expenses 2015: $13,150Net Income 2015: $30,6362015Revenue 2016: $36,742Expenses 2016: $13,220Net Income 2016: $23,5222016Revenue 2017: $33,388Expenses 2017: $8,136Net Income 2017: $25,2522017Revenue 2018: $47,579Expenses 2018: $8,098Net Income 2018: $39,4812018Revenue 2019: $43,177Expenses 2019: $10,385Net Income 2019: $32,7922019Revenue 2020: $42,798Expenses 2020: $9,557Net Income 2020: $33,2412020Revenue 2021: $47,929Expenses 2021: $8,249Net Income 2021: $39,6802021Revenue 2022: $43,384Expenses 2022: $20,975Net Income 2022: $22,4092022Revenue 2023: $43,384Expenses 2023: $13,964Net Income 2023: $29,4202023

Highlighted filing

2023

Revenue$43,384
Expenses$13,964
Net Income$29,420

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$0.12$2.04$0.04$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.15$2.01$0.04$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$2.17$0.18$1.99$0.05$0.01$0.04
2020Summary only. Only limited summary data is available for this year.$2.16$0.21$1.95$0.04$0.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$0.04$0.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.27$1.88$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$0.03$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$0.04$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$2.15$0.36$1.79$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$2.16$0.42$1.74$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$2.16$0.45$1.71$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$2.16$0.48$1.68$0.04$0.01$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$43,177
Mission and Program Overview

Mission

IRRIGATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,103,711$2,103,711→ $0
Cash and Non-Interest-Bearing Accounts$50,751$53,543▲ $2,792
Total Assets$2,154,462$2,157,254▲ $2,792
Liabilities
Other Liabilities$270,000$240,000▼ $30,000
Total Liabilities$270,000$240,000▼ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,462$1,917,254▲ $32,792
Total Net Assets Fund Balance$1,884,462$1,917,254▲ $32,792
Total Liabilities and Net Assets / Fund Balance$2,154,462$2,157,254▲ $2,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,103,711--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WrightPresident
David ReesVice President
Wade JuddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,385--$10,385
Total Functional Expenses$10,385$0$0$10,385
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Loan$240,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

NA

Committee meeting documentation Part VI line 8B

NOT REQUIRED

Form 990 governing body review Part VI line 11

NO REVIEW WAS CONDUCTED

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chalk Creek Narrows Irrigation Co
EIN
87-0657164
Address
P O BOX 154, COALVILLE, UT 84017

Signing Officer

Name
Wade B Judd
Title
Secretary
Phone
8012092660
Signed
2020-05-07
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Rex J Smith CPA
Address
P O BOX 122, COALVILLE, UT 84017
Preparer
Rex Smith
Phone
4353362978
Raw XML Appendix247 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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No mirrored PDF or thumbnail assets are attached yet.