Civic Intelligence

Silver Lake Company

990 • Fiscal year 2017 • EIN 74-2451474

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization Profile
8021 S Brighton Loop RoadBrighton, UT 84121

(435) 714-2121

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$7,560

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$912,290

Up $9,582 (+1.1%) from 2016

Net Assets

Up

$912,106

Up $9,583 (+1.1%) from 2016

Liabilities

Down

$184

Down $1 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$90,901

Down $25,433 (-22%) from 2016

Expenses

Down

$81,318

Down $18,687 (-19%) from 2016

Net Income

Down

$9,583

Down $6,746 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$912,290
Liabilities$184
Net Assets$912,106
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$90,901
Expenses$81,318
Net Income$9,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$90,901
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$902,523$912,106▲ $9,583
Land, Buildings, and Equipment, Net$796,278$748,164▼ $48,114
Savings and Temporary Cash Investments$106,430$164,126▲ $57,696
Total Assets$902,708$912,290▲ $9,582
Liabilities
Accounts Payable and Accrued Expenses$185$184▼ $1
Total Liabilities$185$184▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,523$912,106▲ $9,583
Total Liabilities and Net Assets / Fund Balance$902,708$912,290▲ $9,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748,164$610,856-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen JorgensenWater MasterPT$7,560$7,560
Jolene DespainSecretarytreasurer-$2,675$2,675

Board Members and Trustees

NameTitle
Don DespainPresident
Robert a EvansVice President
Anne HolmanBoard Member
Gordon JohnsonBoard Member
Kathy AndersonBoard Member
Randy DoyleBoard Member
Steve BriggsBoard Member
Steven PondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,805
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$9,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,625
Salaries, Compensation, and Employee Benefits$11,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,560--$43,560
Current Officers, Directors, Trustees, and Key Employees$10,785--$10,785
Insurance$3,685--$3,685
Office Expenses$3,364--$3,364
Fees for Services Other$2,487--$2,487
Fees for Services Accounting$1,095--$1,095
Payroll Taxes$908--$908
Other Expenses$-6,487--$-6,487
Total Functional Expenses$81,318$0$0$81,318
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 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
Address
8021 S BRIGHTON LOOP ROAD, BRIGHTON, UT 84121

Signing Officer

Name
Don Despain
Title
President
Phone
4357142121
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
John B Erickson EA Tax & Acctg
Address
2425 So Highland Drive, Salt Lake City, UT 84106
Preparer
John B Erickson EA
Phone
8018581070
Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4WATER MASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902708
IRS990/TotalAssetsEOYAmt0912290
IRS990/TotalAssetsGrp/BOYAmt0902708
IRS990/TotalAssetsGrp/EOYAmt0912290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081318
IRS990/TotalFunctionalExpensesGrp/TotalAmt081318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0184
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081318
IRS990/TotalProgramServiceRevenueAmt090805
IRS990/TotalReportableCompFromOrgAmt010235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON DESPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357142121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0742451474
ReturnHeader/Filer/USAddress/AddressLine1Txt08021 S BRIGHTON LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC926EB8552DC64061991C283557F027D01CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC926EB8552DC64061991C283557F027D01CCDF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08723452017349vi4uqgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.148.215.74
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm012:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870567141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Erickson EA Tax & Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 So Highland Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08018581070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Erickson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T12:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,290
Liabilities
$184
Net assets
$912,106
Revenue
$90,901
Expenses
$81,318
Net income
$9,583
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
2017Detailed filing. Detailed filing data is available for this year.$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