Civic Intelligence

Timpview Water Association

990EZ • Fiscal year 2021 • EIN 84-1387393

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization Profile
3333 West 12180 SouthRiverton, UT 84065

(801) 232-8153

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$101,051

Up $644 (+0.6%) from 2020

Net Assets

$101,051

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Down

$1,750

Down $615 (-26%) from 2020

Expenses

Up

$1,106

Up $7 (+0.6%) from 2020

Net Income

Down

$644

Down $622 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2018: $83,464Liabilities 2018: $02018Assets 2019: $84,642Liabilities 2019: $02019Assets 2020: $100,407Liabilities 2020: $02020Assets 2021: $101,051Liabilities 2021: $0Net Assets 2021: $101,0512021Assets 2022: $101,951Liabilities 2022: $0Net Assets 2022: $101,9512022Assets 2023: $101,781Liabilities 2023: $0Net Assets 2023: $101,7812023Assets 2024: $276,018Liabilities 2024: $0Net Assets 2024: $276,0182024

Highlighted filing

2021

Assets$101,051
Liabilities$0
Net Assets$101,051
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2018: $1,835Expenses 2018: $2,755Net Income 2018: -$9202018Revenue 2019: $2,855Expenses 2019: $1,677Net Income 2019: $1,1782019Revenue 2020: $2,365Expenses 2020: $1,099Net Income 2020: $1,2662020Revenue 2021: $1,750Expenses 2021: $1,106Net Income 2021: $6442021Revenue 2022: $2,200Expenses 2022: $1,300Net Income 2022: $9002022Revenue 2023: $1,775Expenses 2023: $1,945Net Income 2023: -$1702023Revenue 2024: $2,160Expenses 2024: $1,925Net Income 2024: $2352024

Highlighted filing

2021

Revenue$1,750
Expenses$1,106
Net Income$644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,750
Mission and Program Overview

Mission

The delivery of irrigation water to 57 residential properties in Riverton, Utah

Program Services

DescriptionGrantsExpenses
Irrigation water was delivered.$0$1,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BottPresident-$0--
Steve HansenVice President-$0--
Merrill SmithSecretary-$0--
Richard HellstromTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Timpview Water Association
EIN
84-1387393
Phone
8012328153
Address
3333 West 12180 South, Riverton, UT 84065

Signing Officer

Name
Richard Hellstrom
Title
Treasurer
Phone
8012328153
Signed
2022-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Assessments paid to Utah Lake Distributing Company for maintenance of canal that delivers water to Timpview Water Association”

Form 990-EZ, Part I, Line 20

“No change”

Form 990-EZ, Part II, Line 24

“Timpview Water Association owns 29 shares of the Utah Lake Distributing Company. These are water shares for delivery to Timpview Water Association. The estimated value of each share is $3,000.00. 29 shares X $3,000.00 = $87,000.00”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Bott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Hellstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt087000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01023
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assessments paid to Utah Lake Distributing Company for maintenance of canal that delivers water to Timpview Water Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Timpview Water Association owns 29 shares of the Utah Lake Distributing Company. These are water shares for delivery to Timpview Water Association. The estimated value of each share is $3,000.00. 29 shares X $3,000.00 = $87,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Hellstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08012328153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPVIEW WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0841387393
ReturnHeader/Filer/PhoneNum08012328153
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 West 12180 South
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/ReturnTs02022-05-07T21:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,051
Liabilities
$0
Net assets
$101,051
Revenue
$1,750
Expenses
$1,106
Net income
$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.02$0.03$0.01