Civic Intelligence

Utah Lake Water Users Association Inc

EIN 45-2826861 • 501(c)12 • Salt Lake City, UT

Profile

To divert and distribute water available annually under shareholders respective water rights or agreements.

P O Box 571440Salt Lake City, UT 84157

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

5.9%

Higher net margin than 43% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$13,905,746

Up $22,582 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,905,746

Up $22,582 (+0.2%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin43rd percentile

Revenue

Up

$381,998

Up $83,305 (+28%) from 2023

Expenses

Up

$359,416

Up $47,664 (+15%) from 2023

Net Income

Up

$22,582

Up $35,641 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2012: $13,040,822Liabilities 2012: $13,617Net Assets 2012: $13,027,2052012Assets 2013: $13,693,776Liabilities 2013: $21,262Net Assets 2013: $13,672,5142013Assets 2014: $13,880,466Liabilities 2014: $20,245Net Assets 2014: $13,860,2212014Assets 2015: $14,623,439Liabilities 2015: $254,239Net Assets 2015: $14,369,2002015Assets 2016: $13,725,215Liabilities 2016: $20,000Net Assets 2016: $13,705,2152016Assets 2017: $13,725,215Liabilities 2017: $20,000Net Assets 2017: $13,705,2152017Assets 2018: $13,725,215Liabilities 2018: $20,000Net Assets 2018: $13,705,2152018Assets 2019: $13,857,120Liabilities 2019: $0Net Assets 2019: $13,857,1202019Assets 2020: $13,855,012Liabilities 2020: $0Net Assets 2020: $13,855,0122020Assets 2021: $13,907,602Liabilities 2021: $0Net Assets 2021: $13,907,6022021Assets 2022: $13,896,223Liabilities 2022: $0Net Assets 2022: $13,896,2232022Assets 2023: $13,883,164Liabilities 2023: $0Net Assets 2023: $13,883,1642023Assets 2024: $13,905,746Liabilities 2024: $0Net Assets 2024: $13,905,7462024

Highlighted filing

2024

Assets$13,905,746
Liabilities$0
Net Assets$13,905,746
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $189,057Expenses 2012: $189,057Net Income 2012: $02012Revenue 2013: $207,213Expenses 2013: $207,213Net Income 2013: $02013Revenue 2014: $470,388Expenses 2014: $282,681Net Income 2014: $187,7072014Revenue 2015: $758,029Expenses 2015: $249,050Net Income 2015: $508,9792015Revenue 2016: $277,400Expenses 2016: $277,400Net Income 2016: $02016Revenue 2017: $306,275Expenses 2017: $306,275Net Income 2017: $02017Revenue 2018: $329,952Expenses 2018: $329,952Net Income 2018: $02018Revenue 2019: $280,981Expenses 2019: $296,181Net Income 2019: -$15,2002019Revenue 2020: $349,487Expenses 2020: $348,825Net Income 2020: $6622020Revenue 2021: $343,750Expenses 2021: $291,160Net Income 2021: $52,5902021Revenue 2022: $719,672Expenses 2022: $731,051Net Income 2022: -$11,3792022Revenue 2023: $298,693Expenses 2023: $311,752Net Income 2023: -$13,0592023Revenue 2024: $381,998Expenses 2024: $359,416Net Income 2024: $22,5822024

Highlighted filing

2024

Revenue$381,998
Expenses$359,416
Net Income$22,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,905,746
Liabilities
$0
Net assets
$13,905,746
Revenue
$381,998
Expenses
$359,416
Net income
$22,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.38$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.30$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.72$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.35$0.35$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.28$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.02$13.7$0.33$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$13.7$0.02$13.7$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$13.7$0.02$13.7$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$14.6$0.25$14.4$0.76$0.25$0.51
2014Summary only. Only limited summary data is available for this year.$13.9$0.02$13.9$0.47$0.28$0.19
2013Summary only. Only limited summary data is available for this year.$13.7$0.02$13.7$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$0.19$0.19$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$280,981
Mission and Program Overview

Mission

To divert and distribute water available annually under shareholders respective water rights or agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,706,715$13,706,715→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$8,654,014$8,654,014→ $0
Cap Stk Tr Prin Current Funds$5,051,201$5,051,201→ $0
Rtn Earn Endowment Incm Other Fnds-$151,905-
Cash and Non-Interest-Bearing Accounts-$150,405-
Prepaid Expenses and Deferred Charges$18,500--
Total Assets$13,725,215$13,857,120▲ $131,905
Liabilities
Accounts Payable and Accrued Expenses$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,705,215$13,857,120▲ $151,905
Total Liabilities and Net Assets / Fund Balance$13,725,215$13,857,120▲ $131,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,472,137--
Land$1,213,240--
Equipment$21,338--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R WilsonSecretaryFT$71,885$71,885
Bill MarcovecchioDirector-$2,400$2,400
Bob WirthlinDirector-$2,400$2,400
J Nelson PetersonDirector-$2,400$2,400
Gary CannonDirector-$2,200$2,200

Board Members and Trustees

NameTitle
David GardnerDirector
Jeff BryantDirector
Jeff NiermeyerDirector
John BirkinshawDirector
Mike WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,746
Salaries, Compensation, and Employee Benefits$84,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,400--$45,400
Fees for Services Legal$43,786--$43,786
Other Salaries and Wages$35,885--$35,885
Other Expenses$32,282--$32,282
Insurance$21,765--$21,765
Office Expenses$9,407--$9,407
Fees for Services Other$4,446--$4,446
Payroll Taxes$3,150--$3,150
Fees for Services Accounting$2,425--$2,425
Total Functional Expenses$296,181$0$0$296,181
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
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

Members or stockholder classes and rights Part VI line 6

“Corp”

Member election for additional members Part VI line 7A

“Mem”

Committee meeting documentation Part VI line 8B

“Mem”

Form 990 governing body review Part VI line 11

“A copy of from 990 is provided to each director for review during the organizations monthly meeting prior to the filing deadline pf form 990”

Form 990 availability to public Part VI line 18

“Govrening documents and financial statements are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Available”

Filing and Contact Details

Filer

Filer Name
Utah Lake Water Users Association Inc
EIN
45-2826861
Address
P O Box 571440, Salt Lake City, UT 84157

Signing Officer

Name
Laura Briefer
Title
President
Phone
8018677901
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Express Tax & Accounting LLC
Address
4784 South Redwood Road, Salt Lake City, UT 84123
Preparer
Morris K Pratt
Phone
8012432906
Raw XML Appendix336 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
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08018677901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 South 1065 West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084123
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0211746
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IRS990/CYRevenuesLessExpensesAmt0-15200
IRS990/CYSalariesCompEmpBnftPaidAmt084435
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0N/A
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IRS990/EmployeeCnt01
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2J Nelson Peterson
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Wirthlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm6David Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8James R Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Birkinshaw
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt05
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021338
IRS990ScheduleD/LandGrp/BookValueAmt01213240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01213240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013706715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mem
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mem
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of from 990 is provided to each director for review during the organizations monthly meeting prior to the filing deadline pf form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Govrening documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013725215
IRS990/TotalAssetsEOYAmt013857120
IRS990/TotalAssetsGrp/BOYAmt013725215
IRS990/TotalAssetsGrp/EOYAmt013857120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280981
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013705215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013857120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296181
IRS990/TotalReportableCompFromOrgAmt081285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013725215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013857120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Briefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08018677901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Lake Water Users Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0452826861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 571440
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E951210E7DF02E091E5907AAA81A8886542605CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E951210E7DF02E091E5907AAA81A8886542605CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08717622020189rszfv1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.118.195
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm000:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Express Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04784 South Redwood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012432906
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morris K Pratt
ReturnHeader/ReturnTs02020-07-06T16:04:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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