Civic Intelligence

Deepwater Distribution Company

EIN 26-3720017 • 501(c)12 • Kamas, UT

Profile

WATER DISTRIBUTION

4700 W Hwy 248Kamas, UT 84036

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

$230,609

No earlier filing loaded for comparison.

Liabilities

$804

No earlier filing loaded for comparison.

Net Assets

$229,805

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

$204,747

No earlier filing loaded for comparison.

Expenses

$106,162

No earlier filing loaded for comparison.

Net Income

$98,585

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $230,609Liabilities 2022: $804Net Assets 2022: $229,8052022

Highlighted filing

2022

Assets$230,609
Liabilities$804
Net Assets$229,805
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $204,747Expenses 2022: $106,162Net Income 2022: $98,5852022

Highlighted filing

2022

Revenue$204,747
Expenses$106,162
Net Income$98,585
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,609
Liabilities
$804
Net assets
$229,805
Revenue
$204,747
Expenses
$106,162
Net income
$98,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$2.05$1.06$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$204,747
Mission and Program Overview

Mission

WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$162,588$162,588→ $0
Land, Buildings, and Equipment, Net$138,016$138,016→ $0
Cash and Non-Interest-Bearing Accounts$69$91,798▲ $91,729
Rtn Earn Endowment Incm Other Fnds$-32,015$67,217▲ $99,232
Loans From Officers Directors$7,928--
Accounts Receivable$795$795→ $0
Total Assets$138,880$230,609▲ $91,729
Liabilities
Accounts Payable and Accrued Expenses$379$804▲ $425
Total Liabilities$8,307$804▼ $7,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,573$229,805▲ $99,232
Total Liabilities and Net Assets / Fund Balance$138,880$230,609▲ $91,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-PRESIDENT'S S CORPPT$15,579$15,579

Board Members and Trustees

NameTitle
Sean BrownPresident and Director
John NowoslawskiDirector
Robert BrownDirector
Henry a JohnsonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$204,202
All Other Contributions
$545
Change in Net Assets
$98,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,162
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
Fees for Services Legal$68,920$0$0$68,920
All Other Expenses$32,345$0$0$32,345
Insurance$2,500$0$0$2,500
Interest$1,285$0$0$1,285
Other Expenses$109$0$0$109
Office Expenses$64$0$0$64
Total Functional Expenses$106,162$0$0$106,162
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Mgr/presidentSale of Capacity-auctionNo$204,202

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,928--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Deepwater Distribution Company
EIN
26-3720017
Phone
4356407111
Address
4700 W HWY 248, KAMAS, UT 84036

Signing Officer

Name
Henry a Johnson
Title
Secretary & Treasurer
Phone
4356407111
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Johnson
Formed
2004
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Burnham & Schumm Pc
Address
1981 MURRAY HOLLADAY RD STE 245, SALT LAKE CITY, UT 84117
Preparer
Lonnie Burnham
Phone
8012720111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed drafts of the 990 for approval by governing board”

Pt VI, Line 11B

“Approved by board of directors based upon cpi changes”

Pt VI, Line 6

“SHAREHOLDERS”

Pt VI, Line 7A

“Shareholders have voting rights”

Pt VI, Line 7B

“Election of officers and directors”

Pt VI, Line 8B

“Committees are not utilized”

Pt VI, Line 15A

“Directors decision documented in meeting minutes”

Form 990, Part IX, Line 24E

“Administration 15579. 15579.”

Form 990, Part IX, Line 24E

“Engineering 16566. 16566.”

Form 990, Part IX, Line 24E

“Professional other 50. 50.”

Form 990, Part IX, Line 24E

“RECORDING FEES 135. 135.”

Form 990, Part IX, Line 24E

“TELEPHONE 15. 15.”

Raw XML Appendix321 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/PreparerPersonGrp/PreparerPersonNm0LONNIE BURNHAM
ReturnHeader/ReturnTs02023-11-09T08:52:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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