Civic Intelligence

Broken Branch Water Users Assoc Inc

990EZ • Fiscal year 2017 • EIN 20-1593618

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
2890 E Live Oak CircleSalt Lake City, UT 84117-5544

(801) 755-9730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-25380%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$167,203

Down $2,538 (-1.5%) from 2016

Net Assets

$167,203

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$10

Down $5,519 (-100%) from 2016

Expenses

Up

$2,548

Up $2,066 (+429%) from 2016

Net Income

Down

-$2,538

Down $7,585 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2008: $161,000Liabilities 2008: $02008Assets 2009: $161,345Liabilities 2009: $02009Assets 2010: $162,996Liabilities 2010: $02010Assets 2011: $162,991Liabilities 2011: $02011Assets 2012: $161,760Liabilities 2012: $02012Assets 2013: $164,731Liabilities 2013: $02013Assets 2014: $164,951Liabilities 2014: $02014Assets 2015: $164,694Liabilities 2015: $02015Assets 2016: $169,741Liabilities 2016: $02016Assets 2017: $167,203Liabilities 2017: $0Net Assets 2017: $167,2032017Assets 2018: $171,883Liabilities 2018: $0Net Assets 2018: $171,8832018Assets 2019: $173,719Liabilities 2019: $0Net Assets 2019: $173,7192019Assets 2020: $177,615Liabilities 2020: $0Net Assets 2020: $177,6152020Assets 2021: $175,286Liabilities 2021: $0Net Assets 2021: $175,2862021Assets 2022: $175,605Liabilities 2022: $0Net Assets 2022: $175,6052022

Highlighted filing

2017

Assets$167,203
Liabilities$0
Net Assets$167,203
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $1,294Expenses 2009: $949Net Income 2009: $3452009Revenue 2010: $1,651Expenses 2010: $0Net Income 2010: $1,6512010Revenue 2011: $1,435Expenses 2011: $1,440Net Income 2011: -$52011Revenue 2012: $1,109Expenses 2012: $2,340Net Income 2012: -$1,2312012Revenue 2013: $3,253Expenses 2013: $282Net Income 2013: $2,9712013Revenue 2014: $502Expenses 2014: $282Net Income 2014: $2202014Revenue 2015: $0Expenses 2015: $257Net Income 2015: -$2572015Revenue 2016: $5,529Expenses 2016: $482Net Income 2016: $5,0472016Revenue 2017: $10Expenses 2017: $2,548Net Income 2017: -$2,5382017Revenue 2018: $5,861Expenses 2018: $1,181Net Income 2018: $4,6802018Revenue 2019: $10,177Expenses 2019: $8,341Net Income 2019: $1,8362019Revenue 2020: $7,417Expenses 2020: $3,521Net Income 2020: $3,8962020Expenses 2021: $2,3292021Revenue 2022: $1,785Expenses 2022: $1,466Net Income 2022: $3192022

Highlighted filing

2017

Revenue$10
Expenses$2,548
Net Income-$2,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$10
Mission and Program Overview

Mission

To provide irrigation water usage

Program Services

DescriptionGrantsExpenses
PROVIDING IRRIGATION WATER TO WATER USERS FOR THE PURPOSE OF WATERING THEIR PROPERTY AND WATER CONSERVATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RAMSEYPresident-$0--
SAM DUNHAMVice President-$0--
JOSEPH DURNELLSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broken Branch Water Users Assoc Inc
EIN
20-1593618
Address
2890 E LIVE OAK CIRCLE, Salt Lake City, UT 84117-5544

Signing Officer

Name
Robert Ramsey
Title
President
Phone
8017559730
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Infinity Tax Solutions
Address
715 E 3900 S suite 101, Salt Lake City, UT 84107
Preparer
Annette Bejarano
Phone
8019042552
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearPUMP HOUSE PUMPS AND STORAGE 161,000 161,000”

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/PersonNm0ROBERT RAMSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08017559730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02890 E LIVE OAK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841175544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167203
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167203
IRS990EZ/OccupancyRentUtltsAndMaintAmt0848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH DURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER USAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING IRRIGATION WATER TO WATER USERS FOR THE PURPOSE OF WATERING THEIR PROPERTY AND WATER CONSERVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02548
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearPUMP HOUSE PUMPS AND STORAGE 161,000 161,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017559730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN BRANCH WATER USERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0201593618
ReturnHeader/Filer/USAddress/AddressLine1Txt02890 E LIVE OAK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841175544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA46D14B64E1D279B02B6B6FA75455CEDBBFADB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA46D14B64E1D279B02B6B6FA75455CEDBBFADB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08722932018095quctvfb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.81.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTm020:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812673151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E 3900 S suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Bejarano
ReturnHeader/ReturnTs02018-04-05T20:51:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,203
Liabilities
$0
Net assets
$167,203
Revenue
$10
Expenses
$2,548
Net income
-$2,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.07$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$0.06$0.00$0.05
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$0.01$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$1.63$0.00$0.02$0.00$0.02
2009Summary only. Only limited summary data is available for this year.$1.61$0.00$0.01$0.01$0.00
2008Summary only. Only limited summary data is available for this year.$1.61$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits