Civic Intelligence

Silver Lake Company

990 • Fiscal year 2013 • EIN 74-2451474

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 14, 2013

Organization Profile
5 Triad Center84180
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$885,753

Up $234,584 (+36%) from 2012

Net Assets

Up

$715,556

Up $64,767 (+10.0%) from 2012

Liabilities

Up

$170,197

Up $169,817 (+44689%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,508

Up $8,438 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$885,753
Liabilities$170,197
Net Assets$715,556
Open 2013 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

2013

Revenue-
Expenses$75,508
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$140,275
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0380
IRS990/AccountsPayableAccruedExpenses/EOY0197
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEMBER-OWNED WATER COMPANY
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0650789
IRS990/CapStckTrstPrinCurrentFunds/EOY0715556
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total09105
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total036155
IRS990/DescribedIn501C30false
IRS990/Description0MEMBER-OWNED WATER COMPANY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total010577
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GORDON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS D BARNES
IRS990/Form990PartVIISectionA/NamePerson2RICHARD M MARSH
IRS990/Form990PartVIISectionA/NamePerson3ROBERT A EVANS
IRS990/Form990PartVIISectionA/NamePerson4SAMUEL W CLARK JR
IRS990/Form990PartVIISectionA/NamePerson5DON DESPAIN
IRS990/Form990PartVIISectionA/NamePerson6RANDY DOYLE
IRS990/Form990PartVIISectionA/NamePerson7FRANK LONGSON
IRS990/Form990PartVIISectionA/NamePerson8HENRY D MOYLE
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson10ROBERT K BOWEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization99105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9WATER MASTER
IRS990/Form990PartVIISectionA/Title10SECRETARY/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0140196
IRS990/GrossIncomeOtherSources079
IRS990/GrossReceipts0140275
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total03354
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear079
IRS990/InvestmentIncome/ExclusionAmount079
IRS990/InvestmentIncomePriorYear018
IRS990/InvestmentIncome/TotalRevenueColumn079
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0441523
IRS990/LandBuildingsEquipmentBasis01313434
IRS990/LandBuildingsEquipmentBasisNet/BOY0474031
IRS990/LandBuildingsEquipmentBasisNet/EOY0871911
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY0170000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEMBER-OWNED WATER COMPANY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0650789
IRS990/NetAssetsOrFundBalancesEOY0715556
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear061855
IRS990/OtherExpensesCurrentYear065052
IRS990/OtherExpenses/Description0REPAIRS AND PARTS
IRS990/OtherExpenses/Description1OTHER TAXES & LICENSES
IRS990/OtherExpenses/Description2SLC WATER ASSESSMENT
IRS990/OtherExpenses/Total0442
IRS990/OtherExpenses/Total1824
IRS990/OtherExpenses/Total213700
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total01351
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0140196
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0104541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140196
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140196
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses064767
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY064767
IRS990/RevenuesLessExpensesPriorYear037489
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010456
IRS990/SalariesEtcPriorYear05215
IRS990/SavingsAndTempCashInvestments/BOY0177138
IRS990/SavingsAndTempCashInvestments/EOY013842
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0871911
IRS990ScheduleD/Equipment/Depreciation0441523
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01313434
IRS990ScheduleD/TotalOfBookValueLandBuildings0871911
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010577
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ACCOUNTING FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HANSEN BARNETT & MAXWELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
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 ONLY APPROVE THE DECISIONS OF THE GOVERNING BODY AS THEY PERTAIN TO CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 TRIAD CENTER SUITE 750
IRS990/TheBooksAreInCareOf/AddressUS/City0SLC
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084180
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT K BOWEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08015322200
IRS990/TotalAssets/BOY0651169
IRS990/TotalAssetsBOY0651169
IRS990/TotalAssets/EOY0885753
IRS990/TotalAssetsEOY0885753
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear075508
IRS990/TotalExpensesPriorYear067070
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total075508
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0380
IRS990/TotalLiabilitiesBOY0380
IRS990/TotalLiabilities/EOY0170197
IRS990/TotalLiabilitiesEOY0170197
IRS990/TotalLiabNetAssetsFundBalances/BOY0651169
IRS990/TotalLiabNetAssetsFundBalances/EOY0885753
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0650789
IRS990/TotalNetAssetsFundBalances/EOY0715556
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0140196
IRS990/TotalReportableCompFromOrg09105
IRS990/TotalRevenueCurrentYear0140275
IRS990/TotalRevenue/ExclusionAmount079
IRS990/TotalRevenuePriorYear0104559
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0140196
IRS990/TotalRevenue/TotalRevenueColumn0140275
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01910
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742451474
ReturnHeader/Filer/Name/BusinessNameLine10SILVER LAKE COMPANY
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone08015322200
ReturnHeader/Filer/USAddress/AddressLine105 TRIAD CENTER
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0ROBERT K BOWEN
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eide Bailly LLP
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T13:46:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$885,753
Liabilities
$170,197
Net assets
$715,556
Revenue
-
Expenses
$75,508
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