Civic Intelligence

Lincoln Culinary Water Corporation

EIN 74-2379348 • 501(c)12 • Tooele City, UT

Profile

Not for profit enterprise organized for the purpose of providing Culinary Water to the community of Lincoln Utah.

2110 N Dapple DriveTooele City, UT 84074-4408

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,035,836

Down $47,785 (-1.2%) from 2023

Liabilities

Down

$1,610,000

Down $51,950 (-3.1%) from 2023

Net Assets

Up

$2,425,836

Up $4,165 (+0.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$182,885

Down $1,633 (-0.9%) from 2023

Expenses

Up

$143,567

Up $59,326 (+70%) from 2023

Net Income

Down

$39,318

Down $60,959 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,051,656Liabilities 2010: $484,820Net Assets 2010: $566,8362010Assets 2011: $1,337,610Liabilities 2011: $578,362Net Assets 2011: $759,2482011Assets 2012: $1,377,458Liabilities 2012: $587,378Net Assets 2012: $790,0802012Assets 2013: $1,358,880Liabilities 2013: $554,239Net Assets 2013: $804,6412013Assets 2014: $1,352,874Liabilities 2014: $515,539Net Assets 2014: $837,3352014Assets 2015: $1,344,192Liabilities 2015: $475,839Net Assets 2015: $868,3532015Assets 2016: $1,337,586Liabilities 2016: $436,139Net Assets 2016: $901,4472016Assets 2017: $1,334,140Liabilities 2017: $396,439Net Assets 2017: $937,7012017Assets 2018: $1,345,380Liabilities 2018: $356,738Net Assets 2018: $988,6422018Assets 2019: $1,403,396Liabilities 2019: $316,038Net Assets 2019: $1,087,3582019Assets 2020: $2,447,054Liabilities 2020: $1,290,270Net Assets 2020: $1,156,7842020Assets 2021: $3,971,310Liabilities 2021: $2,697,552Net Assets 2021: $1,273,7582021Assets 2022: $4,036,344Liabilities 2022: $1,707,976Net Assets 2022: $2,328,3682022Assets 2023: $4,083,621Liabilities 2023: $1,661,950Net Assets 2023: $2,421,6712023Assets 2024: $4,035,836Liabilities 2024: $1,610,000Net Assets 2024: $2,425,8362024

Highlighted filing

2024

Assets$4,035,836
Liabilities$1,610,000
Net Assets$2,425,836
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $48,7982010Expenses 2011: $76,4992011Expenses 2012: $53,1502012Revenue 2013: $90,169Expenses 2013: $67,928Net Income 2013: $22,2412013Revenue 2014: $75,167Expenses 2014: $42,473Net Income 2014: $32,6942014Revenue 2015: $70,585Expenses 2015: $39,567Net Income 2015: $31,0182015Revenue 2016: $73,409Expenses 2016: $40,315Net Income 2016: $33,0942016Revenue 2017: $79,843Expenses 2017: $43,589Net Income 2017: $36,2542017Revenue 2018: $98,108Expenses 2018: $47,167Net Income 2018: $50,9412018Revenue 2019: $144,462Expenses 2019: $45,746Net Income 2019: $98,7162019Revenue 2020: $173,064Expenses 2020: $103,638Net Income 2020: $69,4262020Revenue 2021: $180,470Expenses 2021: $63,496Net Income 2021: $116,9742021Revenue 2022: $186,526Expenses 2022: $111,704Net Income 2022: $74,8222022Revenue 2023: $184,518Expenses 2023: $84,241Net Income 2023: $100,2772023Revenue 2024: $182,885Expenses 2024: $143,567Net Income 2024: $39,3182024

Highlighted filing

2024

Revenue$182,885
Expenses$143,567
Net Income$39,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,035,836
Liabilities
$1,610,000
Net assets
$2,425,836
Revenue
$182,885
Expenses
$143,567
Net income
$39,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.61$2.43$0.18$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$4.08$1.66$2.42$0.18$0.08$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.71$2.33$0.19$0.11$0.07
2021Summary only. Only limited summary data is available for this year.$3.97$2.70$1.27$0.18$0.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.29$1.16$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.09$0.14$0.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.99$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.40$0.94$0.08$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.90$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.87$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.84$0.08$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.55$0.80$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.59$0.79$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.48$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$182,885
Mission and Program Overview

Mission

Not for profit enterprise organized for the purpose of providing culinary water to the community oflincoln utah.

Not for profit enterprise organized for the purpose of providing culinary water to the community of lincoln utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,933,118$3,872,056▼ $61,062
Rtn Earn Endowment Incm Other Fnds$2,386,518$2,425,836▲ $39,318
Savings and Temporary Cash Investments$112,384$134,594▲ $22,210
Cash and Non-Interest-Bearing Accounts$5,016$29,186▲ $24,170
Total Assets$4,050,518$4,035,836▼ $14,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,000$1,610,000▼ $54,000
Total Liabilities$1,664,000$1,610,000▼ $54,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,386,518$2,425,836▲ $39,318
Total Liabilities and Net Assets / Fund Balance$4,050,518$4,035,836▼ $14,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael McKenzieBilling ClerkPT$5,670-$5,670
Troy McEwenVice PresidentPT$1,441-$1,441
Steve EvansOperator-$1,441-$1,441
JP HansenBoard MemberPT$1,284-$1,284
Cody DeeterTreasurer-$1,056-$1,056
Becky FawcettSecretary--$418$418
Bret NicholsonPresident--$369$369
Gary WalkerVice President--$360$360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,454
Investment Income
$3,431
Other Revenue
$0
Change in Net Assets
$39,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,528
Salaries, Compensation, and Employee Benefits$12,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,000--$54,000
Other Expenses$30,841--$30,841
Interest$24,043--$24,043
Current Officers, Directors, Trustees, and Key Employees$12,039--$12,039
Office Expenses$3,395--$3,395
Fees for Services Management$1,170--$1,170
Insurance$1,099--$1,099
Fees for Services Accounting$199--$199
Total Functional Expenses$143,567$0$0$143,567
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Available upon request.”

Part VI, Line 6

“179 Members”

Part VI, Line 7A

“Board elected annual in annual shareholder meeting.”

Part VI, Line 7B

“Changes to water rates and major financial decisions.”

Filing and Contact Details

Filer

Filer Name
Lincoln Culinary Water Corp
EIN
74-2379348
Phone
8012581926
Address
2110 N Dapple Drive, Tooele City, UT 84074-4408

Signing Officer

Name
Cody Deeter
Title
Treasurer
Phone
8012581926
Signed
2025-06-30

Organization Details

Principal Officer
Cody Deeter
Formed
1937
Legal Domicile
Ut
Voting Board Members
179
Independent Board Members
179
Employees
0
Raw XML Appendix288 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/Desc01 - Operated the system with a new well to balance the usage. 2 - Electronically read meters began to fail requiring an evaluation of the need for replacing all meters. 3 - Ensured the water treatment facilities worked properly in remote location.
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IRS990/TotalProgramServiceExpensesAmt059252
IRS990/TotalProgramServiceRevenueAmt0179454
IRS990/TotalReportableCompFromOrgAmt010892
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04050518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04035836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02110 N Dapple Drive
IRS990/USAddress/CityNm0Tooele
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0840744408
IRS990/VotingMembersGoverningBodyCnt0179
IRS990/VotingMembersIndependentCnt0179
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0This is my first year as Treasurer. I mailed the return. I am now filing electronically.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Deeter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08012581926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Culinary Water Corp
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0742379348
ReturnHeader/Filer/PhoneNum08012581926
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 N Dapple Drive
ReturnHeader/Filer/USAddress/CityNm0Tooele City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840744408
ReturnHeader/ReturnTs02025-07-01T00:37:17Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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