Civic Intelligence

South Willard Water Co Inc

EIN 83-1854826 • 501(c)12 • Willard, UT

Profile

Culiinary water treatment facility

PO Box 82Willard, UT 84340

www.southwillardwater.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.30x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,839,017

Up $29,963 (+1.7%) from 2023

Liabilities

Down

$0

Down $26,000 (-100%) from 2023

Net Assets

Up

$1,839,017

Up $55,963 (+3.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$227,945

Up $29,754 (+15%) from 2023

Expenses

Down

$171,982

Down $2,855 (-1.6%) from 2023

Net Income

Up

$55,963

Up $32,609 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,726,717Liabilities 2018: $155,111Net Assets 2018: $1,571,6062018Assets 2019: $1,688,438Liabilities 2019: $124,650Net Assets 2019: $1,563,7882019Assets 2020: $1,753,293Liabilities 2020: $101,000Net Assets 2020: $1,652,2932020Assets 2021: $1,808,686Liabilities 2021: $77,444Net Assets 2021: $1,731,2422021Assets 2022: $1,813,198Liabilities 2022: $53,498Net Assets 2022: $1,759,7002022Assets 2023: $1,809,054Liabilities 2023: $26,000Net Assets 2023: $1,783,0542023Assets 2024: $1,839,017Liabilities 2024: $0Net Assets 2024: $1,839,0172024

Highlighted filing

2024

Assets$1,839,017
Liabilities$0
Net Assets$1,839,017
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $179,009Expenses 2018: $189,318Net Income 2018: -$10,3092018Revenue 2019: $194,824Expenses 2019: $202,642Net Income 2019: -$7,8182019Revenue 2020: $251,603Expenses 2020: $163,098Net Income 2020: $88,5052020Revenue 2021: $238,915Expenses 2021: $159,966Net Income 2021: $78,9492021Revenue 2022: $176,404Expenses 2022: $147,946Net Income 2022: $28,4582022Revenue 2023: $198,191Expenses 2023: $174,837Net Income 2023: $23,3542023Revenue 2024: $227,945Expenses 2024: $171,982Net Income 2024: $55,9632024

Highlighted filing

2024

Revenue$227,945
Expenses$171,982
Net Income$55,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,017
Liabilities
$0
Net assets
$1,839,017
Revenue
$227,945
Expenses
$171,982
Net income
$55,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.20$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.56$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$227,945
Mission and Program Overview

Mission

Culinary water treatment facility

Culiinary water treatment facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,783,054$1,839,017▲ $55,963
Land, Buildings, and Equipment, Net$1,331,257$1,355,221▲ $23,964
Cash and Non-Interest-Bearing Accounts$475,069$483,032▲ $7,963
Accounts Receivable$2,728$764▼ $1,964
Total Assets$1,809,054$1,839,017▲ $29,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,000--
Total Liabilities$26,000$0▼ $26,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,783,054$1,839,017▲ $55,963
Total Liabilities and Net Assets / Fund Balance$1,809,054$1,839,017▲ $29,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,355,221$1,125,675$2,480,896
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jared MonsonPresident
Lance LewisBoard Memebe
Leland ForsgrenBoard Memebe
Jayson HaramesDirector
Robert JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,278
Investment Income
$18,667
Other Revenue
$5,000
Change in Net Assets
$55,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,132
Salaries, Compensation, and Employee Benefits$2,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,056--$54,056
Occupancy$19,104--$19,104
All Other Expenses$9,463--$9,463
Insurance$3,291--$3,291
Other Salaries and Wages$2,850--$2,850
Conferences and Meetings$2,723--$2,723
Office Expenses$2,261--$2,261
Fees for Services Accounting$2,207--$2,207
Other Expenses$2,163--$2,163
Fees for Services Other$660--$660
Total Functional Expenses$171,982$0$0$171,982
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members have voting rights”

Form 990, Page 6, Part VI, Line 11B

“The signing officer reviews the 990 before signing and filing the return. The governing board may review the form at a later date.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are open to the public to review. Governing documents are also available for inspection.”

Filing and Contact Details

Filer

Filer Name
South Willard Water Co Inc
EIN
83-1854826
Phone
8019416785
Address
PO BOX 82, WILLARD, UT 84340

Signing Officer

Name
Jared Monson
Title
President
Phone
8019416785
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Monson
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hal D Allen CPA & Associates
Address
1835 S HIGHWAY 89 STE 1, PERRY, UT 84302
Preparer
Hal D Allen
Phone
4357579817
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administer and maintain a culinary water facility for the local community.”

Raw XML Appendix296 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/TitleTxt3DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 S HIGHWAY 89 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357579817
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ALLEN
ReturnHeader/ReturnTs02025-05-06T14:25:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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