Civic Intelligence

Daybreak Water Company

EIN 47-5519384 • 501(c)12 • South Jordan, UT

Profile

To acquire and/or construct, develop, maintain, and operate a secondary water system for the benefit of its members/shareholders within the master planned community of daybreak in south jordan, ut.

11274 S Kestral Rise RdSouth Jordan, UT 84009

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,124,893

Down $517,779 (-6.8%) from 2024

Liabilities

Down

$61,625

Down $80,373 (-57%) from 2024

Net Assets

Down

$7,063,268

Down $437,406 (-5.8%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Up

$1,558,758

Up $440,758 (+39%) from 2024

Expenses

Up

$1,996,164

Up $991,521 (+99%) from 2024

Net Income

Down

-$437,406

Down $550,763 (-486%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2015: $8,168,740Liabilities 2015: $442,200Net Assets 2015: $7,726,5402015Assets 2016: $8,922,285Liabilities 2016: $458,721Net Assets 2016: $8,463,5642016Assets 2017: $8,832,389Liabilities 2017: $438,423Net Assets 2017: $8,393,9662017Assets 2018: $8,582,182Liabilities 2018: $399,603Net Assets 2018: $8,182,5792018Assets 2019: $8,493,212Liabilities 2019: $426,512Net Assets 2019: $8,066,7002019Assets 2020: $8,312,783Liabilities 2020: $327,180Net Assets 2020: $7,985,6032020Assets 2021: $7,878,114Liabilities 2021: $268,210Net Assets 2021: $7,609,9042021Assets 2022: $7,811,940Liabilities 2022: $367,059Net Assets 2022: $7,444,8812022Assets 2023: $7,537,673Liabilities 2023: $213,715Net Assets 2023: $7,323,9582023Assets 2024: $7,642,672Liabilities 2024: $141,998Net Assets 2024: $7,500,6742024Assets 2025: $7,124,893Liabilities 2025: $61,625Net Assets 2025: $7,063,2682025

Highlighted filing

2025

Assets$7,124,893
Liabilities$61,625
Net Assets$7,063,268
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,074,314Expenses 2015: $347,774Net Income 2015: $7,726,5402015Revenue 2016: $823,948Expenses 2016: $468,296Net Income 2016: $355,6522016Revenue 2017: $797,056Expenses 2017: $866,654Net Income 2017: -$69,5982017Revenue 2018: $834,774Expenses 2018: $1,046,161Net Income 2018: -$211,3872018Revenue 2019: $917,761Expenses 2019: $1,033,140Net Income 2019: -$115,3792019Revenue 2020: $904,598Expenses 2020: $978,923Net Income 2020: -$74,3252020Revenue 2021: $960,250Expenses 2021: $1,335,949Net Income 2021: -$375,6992021Revenue 2022: $1,047,607Expenses 2022: $1,212,630Net Income 2022: -$165,0232022Revenue 2023: $1,113,352Expenses 2023: $1,234,275Net Income 2023: -$120,9232023Revenue 2024: $1,118,000Expenses 2024: $1,004,643Net Income 2024: $113,3572024Revenue 2025: $1,558,758Expenses 2025: $1,996,164Net Income 2025: -$437,4062025

Highlighted filing

2025

Revenue$1,558,758
Expenses$1,996,164
Net Income-$437,406
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,124,893
Liabilities
$61,625
Net assets
$7,063,268
Revenue
$1,558,758
Expenses
$1,996,164
Net income
-$437,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.06$7.06$1.56$2.00$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.14$7.50$1.12$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.21$7.32$1.11$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.37$7.44$1.05$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.27$7.61$0.96$1.34$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.33$7.99$0.90$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.43$8.07$0.92$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.40$8.18$0.83$1.05$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.44$8.39$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.46$8.46$0.82$0.47$0.36
2015Summary only. Only limited summary data is available for this year.$8.17$0.44$7.73$8.07$0.35$7.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,558,758
Mission and Program Overview

Mission

To acquire and/or construct, develop, maintain, and operate a secondary water system for the benefit of its members/shareholders within the master planned community of daybreak in south jordan, ut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,736,053$3,736,053→ $0
Rtn Earn Endowment Incm Other Fnds$3,764,621$3,327,215▼ $437,406
Land, Buildings, and Equipment, Net$2,860,117$2,674,569▼ $185,548
Cash and Non-Interest-Bearing Accounts$1,137,810$806,628▼ $331,182
Accounts Receivable$6,052$3,336▼ $2,716
Prepaid Expenses and Deferred Charges-$1,667-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,642,672$7,124,893▼ $517,779
Other Assets Total$3,638,693$3,638,693→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,822$47,757▼ $29,065
Mortgage Notes Payable Secured by Investment Property$65,176$13,868▼ $51,308
Total Liabilities$141,998$61,625▼ $80,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,500,674$7,063,268▼ $437,406
Total Liabilities and Net Assets / Fund Balance$7,642,672$7,124,893▼ $517,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,674,569$1,973,852$4,648,421
Other Assets Org$3,638,693--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vagner SoaresPresident
Tyson TaftSecretary
Brady HeapsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,920
Investment Income
$10,838
Other Revenue
$0
Change in Net Assets
$-437,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,164
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 Other$227,601$84,585-$312,186
Depreciation Depletion$185,548--$185,548
Fees for Services Management-$87,367-$87,367
Other Expenses$9,409$56,467-$65,876
All Other Expenses$59,702$4,816-$64,518
Insurance$34,512--$34,512
Travel-$5,556-$5,556
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$1,615,672$380,492$0$1,996,164
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
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

Form 990, Part VI, Section A, line 6

“Yes”

Form 990, Part VI, Section B, line 11B

“The governing body is provided with a copy of the draft Form 990 prior to the filing deadline and given an opportunity to review the forms, pose any questions, and propose modifications.”

Form 990, Part VI, Section C, line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daybreak Water Company
EIN
47-5519384
Phone
8012548062
Address
11274 S Kestral Rise Rd, South Jordan, UT 84009

Signing Officer

Name
Vagner Soares
Title
President
Phone
8012548062
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vagner Soares
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
215 S State Street Suite 1100, Salt Lake City, UT 84111
Preparer
Wade Watkins
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 227,601. Management and general expenses 84,585. Fundraising expenses 0. Total expenses 312,186.”

Raw XML Appendix305 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/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/OtherExpensesGrp/Desc2Repairs
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IRS990/ProgSrvcAccomActy2Grp/Desc0Per license agreement with Kennecott Utah Copper, LLC (KUC, LLC), Daybreak Water Company provides use of the treatment plant facilities to treat water owned by KUC, LLC and delivered to its business operations. Per the agreement, KUC, LLC pays to Daybreak Water Company all costs incurred that are attributed to Daybreak Water Company's operation of the treatment plant facilities for the benefit of KUC, LLC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is provided with a copy of the draft Form 990 prior to the filing deadline and given an opportunity to review the forms, pose any questions, and propose modifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services: Program service expenses 227,601. Management and general expenses 84,585. Fundraising expenses 0. Total expenses 312,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TotalProgramServiceExpensesAmt01615672
IRS990/TotalProgramServiceRevenueAmt01547920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090177
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07642672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07124893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05556
IRS990/TravelGrp/TotalAmt05556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 Daybreak Parkway
IRS990/USAddress/CityNm0South Jordan
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vagner Soares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08012548062
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daybreak Water Company
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0475519384
ReturnHeader/Filer/PhoneNum08012548062
ReturnHeader/Filer/USAddress/AddressLine1Txt011274 S Kestral Rise Rd
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S State Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Watkins
ReturnHeader/ReturnTs02026-03-12T17:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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