Silver Lake Company

990 • Fiscal year 2012 • EIN 74-2451474

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 31, 2012

Organization Profile

5 Triad Center84180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$651,169

Flat from 2012

Net Assets

Flat

$650,789

Flat from 2012

Liabilities

Flat

$380

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$67,070

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$651,169

Liabilities$380

Net Assets$650,789

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$67,070

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Aug 31, 2012
Return Version: 2011v1.2
Gross Receipts: $104,559

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 Appendix384 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/ActivityOrMissionDescription	0	MEMBER-OWNED WATER COMPANY
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	5 TRIAD CENTER SUITE 750
IRS990/AddressPrincipalOfficerUS/City	0	SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State	0	UT
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IRS990/Description	0	MEMBER-OWNED WATER COMPANY
IRS990/DisregardedEntity	0	false
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IRS990/DoNotFollowSFAS117	0	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	GORDON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson	1	DOUGLAS D BARNES
IRS990/Form990PartVIISectionA/NamePerson	2	RICHARD M MARSH
IRS990/Form990PartVIISectionA/NamePerson	3	ROBERT A EVANS
IRS990/Form990PartVIISectionA/NamePerson	4	SAMUEL W CLARK JR
IRS990/Form990PartVIISectionA/NamePerson	5	DON DESPAIN
IRS990/Form990PartVIISectionA/NamePerson	6	RANDY DOYLE
IRS990/Form990PartVIISectionA/NamePerson	7	FRANK LONGSON
IRS990/Form990PartVIISectionA/NamePerson	8	HENRY D MOYLE
IRS990/Form990PartVIISectionA/NamePerson	9	STEPHEN JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson	10	ROBERT K BOWEN
IRS990/Form990PartVIISectionA/Officer	0	X
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IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	4755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	Vice President
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	Vice President
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	8	PRESIDENT
IRS990/Form990PartVIISectionA/Title	9	WATER MASTER
IRS990/Form990PartVIISectionA/Title	10	SECRETARY/TREAS
IRS990/Form990ProvidedToGoverningBody	0	true
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IRS990/Insurance/Total	0	2916
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IRS990/LandBldgEquipmentAccumDeprec	0	405368
IRS990/LandBuildingsEquipmentBasis	0	879399
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IRS990/MissionDescription	0	MEMBER-OWNED WATER COMPANY
IRS990/MoreThan5000KToIndividuals	0	false
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IRS990/NonDeductibleContributions	0	false
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IRS990/OtherExpenses/Description	1	REPAIRS AND PARTS
IRS990/OtherExpenses/Description	2	OTHER TAXES & LICENSES
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IRS990/OtherExpenses/Total	1	2593
IRS990/OtherExpenses/Total	2	1261
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IRS990/PartialLiquidation	0	false
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IRS990ScheduleD/Equipment/Depreciation	0	405368
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	879399
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	474031
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	14808
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	ACCOUNTING FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1	0	HANSEN BARNETT & MAXWELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	COMMON OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE STOCKHOLDERS ONLY APPROVE THE DECISIONS OF THE GOVERNING BODY AS THEY PERTAIN TO CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE 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/Explanation	4	THE ORGANIZATION HAS ISSUED TWO CLASSES OF CAPITAL STOCK, VOTING COMMON STOCK AND CLASS B NON-VOTING COMMON STOCK.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/Travel/Total	0	0
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IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/WrittenPolicyOrProcedure	0	false
IRS990/YearFormation	0	1910
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742451474
ReturnHeader/Filer/Name/BusinessNameLine1	0	SILVER LAKE COMPANY
ReturnHeader/Filer/NameControl	0	SILV
ReturnHeader/Filer/Phone	0	8015322200
ReturnHeader/Filer/USAddress/AddressLine1	0	5 TRIAD CENTER
ReturnHeader/Filer/USAddress/City	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84180
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-31
ReturnHeader/Officer/Name	0	ROBERT K BOWEN
ReturnHeader/Officer/Title	0	SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hansen Barnett & Maxwell PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5 Triad Center Suite 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84180
ReturnHeader/Preparer/Name	0	ROBERT K BOWEN CPA
ReturnHeader/Preparer/Phone	0	8015322200
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-08-01
ReturnHeader/TaxPeriodEndDate	0	2012-07-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-05T07:48:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $651,169
Liabilities: $380
Net assets: $650,789
Revenue: -
Expenses: $67,070
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65		$0.07
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