Civic Intelligence

Silver Lake Company

EIN 74-2451474 • 501(c)12 • Brighton, UT

Profile

Member-owned water company.to provide culinary water to property owners in big cottonwood canyon, brighton, utah.

8021 S Brighton Loop RoadBrighton, UT 84121
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.09x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

7.8%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,245,262

Up $90,360 (+7.8%) from 2024

Liabilities

Down

$30,085

Down $29,985 (-50%) from 2024

Net Assets

Up

$1,215,177

Up $120,345 (+11%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$335,493

Up $152,316 (+83%) from 2024

Expenses

Up

$215,148

Up $50,741 (+31%) from 2024

Net Income

Up

$120,345

Up $101,575 (+541%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $613,689Liabilities 2011: $389Net Assets 2011: $613,3002011Assets 2012: $651,169Liabilities 2012: $380Net Assets 2012: $650,7892012Assets 2013: $885,753Liabilities 2013: $170,197Net Assets 2013: $715,5562013Assets 2014: $873,192Liabilities 2014: $113,507Net Assets 2014: $759,6852014Assets 2015: $943,056Liabilities 2015: $56,862Net Assets 2015: $886,1942015Assets 2016: $902,708Liabilities 2016: $185Net Assets 2016: $902,5232016Assets 2017: $912,290Liabilities 2017: $184Net Assets 2017: $912,1062017Assets 2018: $930,498Liabilities 2018: $5Net Assets 2018: $930,4932018Assets 2019: $945,228Liabilities 2019: $5Net Assets 2019: $945,2232019Assets 2020: $975,931Liabilities 2020: $95Net Assets 2020: $975,8362020Assets 2021: $956,674Liabilities 2021: $69Net Assets 2021: $956,6052021Assets 2022: $942,094Liabilities 2022: $69Net Assets 2022: $942,0252022Assets 2023: $1,164,532Liabilities 2023: $90,069Net Assets 2023: $1,074,4632023Assets 2024: $1,154,902Liabilities 2024: $60,070Net Assets 2024: $1,094,8322024Assets 2025: $1,245,262Liabilities 2025: $30,085Net Assets 2025: $1,215,1772025

Highlighted filing

2025

Assets$1,245,262
Liabilities$30,085
Net Assets$1,215,177
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $55,5662011Revenue 2012: $104,559Expenses 2012: $67,070Net Income 2012: $37,4892012Expenses 2013: $75,5082013Revenue 2014: $141,929Expenses 2014: $97,800Net Income 2014: $44,1292014Revenue 2015: $225,075Expenses 2015: $98,725Net Income 2015: $126,3502015Revenue 2016: $116,334Expenses 2016: $100,005Net Income 2016: $16,3292016Revenue 2017: $90,901Expenses 2017: $81,318Net Income 2017: $9,5832017Revenue 2018: $101,234Expenses 2018: $82,847Net Income 2018: $18,3872018Revenue 2019: $107,717Expenses 2019: $92,987Net Income 2019: $14,7302019Revenue 2020: $129,437Expenses 2020: $98,824Net Income 2020: $30,6132020Revenue 2021: $92,557Expenses 2021: $111,874Net Income 2021: -$19,3172021Revenue 2022: $99,700Expenses 2022: $114,280Net Income 2022: -$14,5802022Revenue 2023: $268,805Expenses 2023: $136,417Net Income 2023: $132,3882023Revenue 2024: $183,177Expenses 2024: $164,407Net Income 2024: $18,7702024Revenue 2025: $335,493Expenses 2025: $215,148Net Income 2025: $120,3452025

Highlighted filing

2025

Revenue$335,493
Expenses$215,148
Net Income$120,345
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,245,262
Liabilities
$30,085
Net assets
$1,215,177
Revenue
$335,493
Expenses
$215,148
Net income
$120,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.34$0.22$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.27$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.89$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.14$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.10$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$335,493
Mission and Program Overview

Mission

Member-owned water company.to provide culinary water to property owners in big cottonwood canyon, brighton, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,094,832$1,215,177▲ $120,345
Land, Buildings, and Equipment, Net$1,066,236$1,006,368▼ $59,868
Cash and Non-Interest-Bearing Accounts$86,560$134,327▲ $47,767
Savings and Temporary Cash Investments$2,106$104,612▲ $102,506
Accounts Receivable-$-45-
Total Assets$1,154,902$1,245,262▲ $90,360
Liabilities
Unsecured Notes Loans Payable$60,000$30,000▼ $30,000
Accounts Payable and Accrued Expenses$70$85▲ $15
Total Liabilities$60,070$30,085▼ $29,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,832$1,215,177▲ $120,345
Total Liabilities and Net Assets / Fund Balance$1,154,902$1,245,262▲ $90,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,006,368$1,119,810-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don DespainPresident
Robert a EvansVice President
Anne HolmanBoard Member
Chris RobinsonBoard Member
Doug FryBoard Member
Jeff BossardBoard Member
Kathy AndersonBoard Member
Mike DoyleBoard Member
Steven PondBoard Member
Jolene DespainSecretarytreasurer
Stephen McintoshWater Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,912
Investment Income
$2,581
Other Revenue
$0
Change in Net Assets
$120,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,150
Salaries, Compensation, and Employee Benefits$6,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,596--$89,596
Fees for Services Other$28,228--$28,228
Other Expenses$17,445--$17,445
All Other Expenses$15,701--$15,701
Current Officers, Directors, Trustees, and Key Employees$6,450--$6,450
Interest$3,000--$3,000
Insurance$1,239--$1,239
Office Expenses$677--$677
Payroll Taxes$548--$548
Total Functional Expenses$215,148$0$0$215,148
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has issued two classes of capital stock. Voting common and class b non-voting common stock.”

Member election for additional members Part VI line 7A

“Line 7a: the stockholders are able to elect the members of the governing board by ballot at the annual stockholders meeting. Each stockholder is entitled to one vote for each share of voting stock.”

Governing body decisions Part VI line 7B

“Line 7b: the stockholders only approve the decisions of the governing body as they pertain to changes to the articles of incorporation and/or bylaws.”

Form 990 governing body review Part VI line 11

“The form 990 is circulated to all the board members for review before it is filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Silver Lake Company
EIN
74-2451474
In Care Of
% JOLENE DESPAIN
Phone
4357142121
Address
8021 S BRIGHTON LOOP ROAD, BRIGHTON, UT 84121

Signing Officer

Name
Jolene Despain
Title
Secretarytreasurer
Phone
4357142121
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
John B Erickson EA Tax & Acctg
Address
4725 S Sycamore Dr, Holladay, UT 84117
Preparer
John B Erickson Ea
Phone
8018581070
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Water master 26,594 engineering 17,445 prof fees 1,635”

Raw XML Appendix363 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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IRS990/BooksInCareOfDetail/PhoneNum04357142121
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3WATER MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2WATER METERS
IRS990/OtherExpensesGrp/Desc3ENGINEERING
IRS990/OtherExpensesGrp/ProgramServicesAmt027115
IRS990/OtherExpensesGrp/ProgramServicesAmt12390
IRS990/OtherExpensesGrp/ProgramServicesAmt222759
IRS990/OtherExpensesGrp/ProgramServicesAmt317445
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0548
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ISSUED TWO CLASSES OF CAPITAL STOCK. VOTING COMMON AND CLASS B NON-VOTING COMMON STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A: THE STOCKHOLDERS ARE ABLE TO ELECT THE MEMBERS OF THE GOVERNING BOARD BY BALLOT AT THE ANNUAL STOCKHOLDERS MEETING. EACH STOCKHOLDER IS ENTITLED TO ONE VOTE FOR EACH SHARE OF VOTING STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B: THE STOCKHOLDERS ONLY APPROVE THE DECISIONS OF THE GOVERNING BODY AS THEY PERTAIN TO CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER MASTER 26,594 ENGINEERING 17,445 PROF FEES 1,635
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0215148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060070
IRS990/TotalLiabilitiesEOYAmt030085
IRS990/TotalLiabilitiesGrp/BOYAmt060070
IRS990/TotalLiabilitiesGrp/EOYAmt030085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215148
IRS990/TotalProgramServiceRevenueAmt0332912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154902
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE DESPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357142121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0742451474
ReturnHeader/Filer/InCareOfNm0% JOLENE DESPAIN
ReturnHeader/Filer/PhoneNum04357142121
ReturnHeader/Filer/USAddress/AddressLine1Txt08021 S BRIGHTON LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870567141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Erickson EA Tax & Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 S Sycamore Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08018581070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B ERICKSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-02T11:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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