Civic Intelligence

Silver Lake Company

990 • Fiscal year 2011 • EIN 74-2451474

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 11, 2011

Organization Profile
5 Triad Center84180
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$613,689

No earlier filing loaded for comparison.

Net Assets

$613,300

No earlier filing loaded for comparison.

Liabilities

$389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,566

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$613,689
Liabilities$389
Net Assets$613,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$55,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 11, 2011
Return Version
2010v3.2
Gross Receipts
$72,088
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-2451474
Raw XML Appendix386 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/Form990PartVIISectionA/Title0WATER MASTER
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREAS
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE STOCKHOLDERS ARE ABLE TO ELECT THE MEMBERS OF THE GOVERNING BOARD BY BALLOT AT THE ANNUAL STOCKHOLDER'S MEETING. EACH STOCKHOLDER IS ENTITLED TO ONE VOTE FOR EACH SHARE OF VOTING STOCK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS ISSUED TWO CLASSES OF CAPITAL STOCK, VOTING COMMON STOCK AND CLASS B NON-VOTING COMMON STOCK.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742451474
ReturnHeader/Filer/Name/BusinessNameLine10SILVER LAKE COMPANY
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/USAddress/AddressLine105 TRIAD CENTER
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084180
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0ROBERT K BOWEN
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Barnett & Maxwell PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 Triad Center Suite 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084180
ReturnHeader/Preparer/Name0ROBERT K BOWEN CPA
ReturnHeader/Preparer/Phone08015322200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T08:50:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613,689
Liabilities
$389
Net assets
$613,300
Revenue
-
Expenses
$55,566
Net income
-
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