Civic Intelligence

Timpview Water Association

990EZ • Fiscal year 2023 • EIN 84-1387393

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$101,781

Down $170 (-0.2%) from 2022

Net Assets

Down

$101,781

Down $170 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$1,775

Down $425 (-19%) from 2022

Expenses

Up

$1,945

Up $645 (+50%) from 2022

Net Income

Down

-$170

Down $1,070 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$101,781
Liabilities$0
Net Assets$101,781
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,775
Expenses$1,945
Net Income-$170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,775
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Irrigation water was delivered.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BottPresident-$0--
Jared KalakisVice 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
2024-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Annual assessment paid to Utah Lake Distribution Company for water shares - $1,750 Recording fees for document filed with Salt Lake County Recorder - $130”

Form 990-EZ, Part II, Line 24

“Value of shares held in Utah Lake Distributing Company”

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Hellstrom
IRS990EZ/BooksInCareOfDetail/PhoneNum08012328153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 West 12180 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01775
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101781
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Bott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Kalakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Merrill Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Hellstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The delivery of irrigation water to 57 residential properties in Riverton, Utah
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Irrigation water was delivered.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01775
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual assessment paid to Utah Lake Distribution Company for water shares - $1,750 Recording fees for document filed with Salt Lake County Recorder - $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Value of shares held in Utah Lake Distributing Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Hellstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08012328153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-01T11:51:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hellstrom
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,781
Liabilities
$0
Net assets
$101,781
Revenue
$1,775
Expenses
$1,945
Net income
-$170
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