Civic Intelligence

Davis & Weber Counties Canal Company

EIN 87-0127940 • 501(c)12 • Sunset, UT

Profile

The organization provides irrigation and secondary water to its members throughout parts of weber and davis counties in utah.

138 W 1300 NSunset, UT 84015

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.40x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

100th percentile

65%

Higher net margin than 100% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$199,228

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

18%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

46%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$99,331,866

Up $14,922,953 (+18%) from 2023

Liabilities

Up

$40,195,111

Up $2,873,605 (+7.7%) from 2023

Net Assets

Up

$59,136,755

Up $12,049,348 (+26%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin100th percentile

Revenue

Up

$18,214,745

Up $5,696,071 (+46%) from 2023

Expenses

Up

$6,330,896

Up $293,993 (+4.9%) from 2023

Net Income

Up

$11,883,849

Up $5,402,078 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0Assets 2010: $61,013,424Liabilities 2010: $53,520,777Net Assets 2010: $7,492,6472010Assets 2011: $64,627,934Liabilities 2011: $53,574,468Net Assets 2011: $11,053,4662011Assets 2012: $63,822,912Liabilities 2012: $51,597,326Net Assets 2012: $12,225,5862012Assets 2013: $63,146,559Liabilities 2013: $49,436,397Net Assets 2013: $13,710,1622013Assets 2014: $62,391,783Liabilities 2014: $47,222,778Net Assets 2014: $15,169,0052014Assets 2015: $61,663,882Liabilities 2015: $45,367,624Net Assets 2015: $16,296,2582015Assets 2016: $62,472,853Liabilities 2016: $42,870,823Net Assets 2016: $19,602,0302016Assets 2017: $63,173,214Liabilities 2017: $40,401,487Net Assets 2017: $22,771,7272017Assets 2018: $64,032,570Liabilities 2018: $38,812,337Net Assets 2018: $25,220,2332018Assets 2019: $68,873,190Liabilities 2019: $39,978,012Net Assets 2019: $28,895,1782019Assets 2020: $71,774,617Liabilities 2020: $39,491,871Net Assets 2020: $32,282,7462020Assets 2021: $75,121,489Liabilities 2021: $39,845,859Net Assets 2021: $35,275,6302021Assets 2022: $78,097,906Liabilities 2022: $37,615,981Net Assets 2022: $40,481,9252022Assets 2023: $84,408,913Liabilities 2023: $37,321,506Net Assets 2023: $47,087,4072023Assets 2024: $99,331,866Liabilities 2024: $40,195,111Net Assets 2024: $59,136,7552024

Highlighted filing

2024

Assets$99,331,866
Liabilities$40,195,111
Net Assets$59,136,755
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,194,6582010Revenue 2011: $9,136,931Expenses 2011: $5,594,070Net Income 2011: $3,542,8612011Expenses 2012: $5,558,4612012Expenses 2013: $6,086,5772013Revenue 2014: $7,507,989Expenses 2014: $6,104,777Net Income 2014: $1,403,2122014Revenue 2015: $7,671,458Expenses 2015: $6,419,368Net Income 2015: $1,252,0902015Revenue 2016: $9,190,969Expenses 2016: $5,875,222Net Income 2016: $3,315,7472016Revenue 2017: $8,335,843Expenses 2017: $5,221,427Net Income 2017: $3,114,4162017Revenue 2018: $8,083,564Expenses 2018: $5,567,759Net Income 2018: $2,515,8052018Revenue 2019: $9,161,024Expenses 2019: $5,590,872Net Income 2019: $3,570,1522019Revenue 2020: $8,381,661Expenses 2020: $5,488,039Net Income 2020: $2,893,6222020Revenue 2021: $8,211,591Expenses 2021: $5,820,173Net Income 2021: $2,391,4182021Revenue 2022: $11,581,854Expenses 2022: $5,576,272Net Income 2022: $6,005,5822022Revenue 2023: $12,518,674Expenses 2023: $6,036,903Net Income 2023: $6,481,7712023Revenue 2024: $18,214,745Expenses 2024: $6,330,896Net Income 2024: $11,883,8492024

Highlighted filing

2024

Revenue$18,214,745
Expenses$6,330,896
Net Income$11,883,849
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,331,866
Liabilities
$40,195,111
Net assets
$59,136,755
Revenue
$18,214,745
Expenses
$6,330,896
Net income
$11,883,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.3$40.2$59.1$18.2$6.33$11.9
2023Detailed filing. Detailed filing data is available for this year.$84.4$37.3$47.1$12.5$6.04$6.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$37.6$40.5$11.6$5.58$6.01
2021Detailed filing. Detailed filing data is available for this year.$75.1$39.8$35.3$8.21$5.82$2.39
2020Detailed filing. Detailed filing data is available for this year.$71.8$39.5$32.3$8.38$5.49$2.89
2019Detailed filing. Detailed filing data is available for this year.$68.9$40.0$28.9$9.16$5.59$3.57
2018Detailed filing. Detailed filing data is available for this year.$64.0$38.8$25.2$8.08$5.57$2.52
2017Detailed filing. Detailed filing data is available for this year.$63.2$40.4$22.8$8.34$5.22$3.11
2016Detailed filing. Detailed filing data is available for this year.$62.5$42.9$19.6$9.19$5.88$3.32
2015Detailed filing. Detailed filing data is available for this year.$61.7$45.4$16.3$7.67$6.42$1.25
2014Detailed filing. Detailed filing data is available for this year.$62.4$47.2$15.2$7.51$6.10$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$49.4$13.7$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$51.6$12.2$5.56
2011Summary only. Only limited summary data is available for this year.$64.6$53.6$11.1$9.14$5.59$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$53.5$7.49$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$20,787,199
Mission and Program Overview

Mission

The organization provides irrigation and secondary water to its members throughout parts of weber and davis counties in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,296,956$77,795,162▲ $10,498,206
Cash and Non-Interest-Bearing Accounts$5,631,729$9,276,667▲ $3,644,938
Savings and Temporary Cash Investments$3,971,118$3,322,338▼ $648,780
Investments in Publicly Traded Securities$2,491,670$2,958,012▲ $466,342
Investments Other Securities$2,454,554$2,506,051▲ $51,497
Intangible Assets$2,001,153$2,001,153→ $0
Accounts Receivable$214,569$1,101,009▲ $886,440
Prepaid Expenses and Deferred Charges$347,164$371,474▲ $24,310
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$84,408,913$99,331,866▲ $14,922,953
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,642,526$35,333,617▲ $1,691,091
Deferred Revenue$2,600,000$2,700,000▲ $100,000
Accounts Payable and Accrued Expenses$1,078,979$2,161,494▲ $1,082,515
Other Liabilities$1--
Total Liabilities$37,321,506$40,195,111▲ $2,873,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,087,407$59,136,755▲ $12,049,348
Total Net Assets Fund Balance$47,087,407$59,136,755▲ $12,049,348
Total Liabilities and Net Assets / Fund Balance$84,408,913$99,331,866▲ $14,922,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,011,831$33,598,800$109,610,631
Land$1,549,271-$1,549,271
Buildings$234,060$658,456$892,516
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayleen MeikleSecretaryPT$46,279$65,143$111,422
Richard SmithManagerPT$66,624$32,990$99,614
Darren HessTrustee-$1,500-$1,500
Robert WhiteleyVice President-$1,500-$1,500
Rodney BanksTrustee-$1,500-$1,500
Scott PaxmanPresident-$1,500-$1,500
Dexter FisherTrustee-$1,200-$1,200
Jon GreenTrustee-$1,200-$1,200
Thomas DayTrustee-$1,200-$1,200

Board Members and Trustees

NameTitle
Michael RouecheTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
J-u-b EngineersEngineering466 N KAYS DR, Kaysville, UT 84037$384,176
Parsons Behle & Latimer INCLegal201 S MAIN ST 1800, Salt Lake City, UT 84111$108,860
Revenue and Support

Revenue Composition

Contributions and Grants
$6,956,983
Program Service Revenue
$10,508,990
Investment Income
$748,772
Other Revenue
$0
Change in Net Assets
$11,883,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,214,745
Revenue Not Reported on Form 990
$165,499
Total Revenue per Audited Statements
$18,380,244
Total Revenue per Form 990
$18,214,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,128,899
Salaries, Compensation, and Employee Benefits$1,201,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,219,775
Interest---$1,044,039
Other Salaries and Wages---$678,649
Current Officers, Directors, Trustees, and Key Employees---$196,479
Insurance---$142,466
Fees for Services Legal---$126,736
Pension Plan Contributions---$124,468
Other Employee Benefits---$113,562
Payroll Taxes---$88,839
Other Expenses---$64,993
Fees for Services Other---$51,193
Office Expenses---$44,886
Fees for Services Accounting---$32,959
All Other Expenses---$19,529
Information Technology---$11,866
Occupancy---$10,292
Total Functional Expenses$0$0$0$6,330,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,330,896
Total Expenses per Audited Statements$6,330,896
Total Expenses per Form 990$6,330,896
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each share has one vote. Entities such as cities and other water districts have enough votes that they can have representation on the board.”

Form 990, Part VI, Section A, Line 7B

“The organization holds an annual shareholders meeting where the auditedfinancial statements and budget are presented. New board members areelected. From time to time the members are asked to approve plans of actionproposed by the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When members are appointed, they sign a document agreeing to self report any conflicts of interest that may arise.”

Form 990, Part VI, Section B, Line 15A

“An executive committee of the board determines the pay of the manager andsupervising employees based on comparable wage data.”

Form 990, Part VI, Section B, Line 15B

“An executive committee of the board determines the pay of the manager andsupervising employees based on comparable wage data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Davis & Weber Counties Canal Company
EIN
87-0127940
Phone
8017746373
Address
138 W 1300 N, SUNSET, UT 84015

Signing Officer

Name
Richard Smith
Title
Manager
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1884
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity in income of affiliate = $51497”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit Corporation, incorporated in the State of Utah and exempt from federal income tax under Section 501(c)(12) of the Internal Revenue Code. Consequently, no liability or expense is provided for incomes taxes and no activities of the Organization were outside its exempt purpose.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Equity in income of affiliate $51497”

Raw XML AppendixShowing 400 of 500 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/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/GainOrLossGrp/SecuritiesAmt0313462
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IRS990/InsuranceGrp/TotalAmt0142466
IRS990/IntangibleAssetsGrp/BOYAmt02001153
IRS990/IntangibleAssetsGrp/EOYAmt02001153
IRS990/InterestGrp/TotalAmt01044039
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES IRRIGATION AND SECONDARY WATER TO ITS MEMBERS THROUGHOUT PARTS OF WEBER AND DAVIS COUNTIES IN UTAH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113562
IRS990/OtherExpensesGrp/Desc0CANAL OPERATIONS & MAINT
IRS990/OtherExpensesGrp/Desc1CANAL ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2Water Assessment
IRS990/OtherExpensesGrp/Desc3ENGINEERING
IRS990/OtherExpensesGrp/TotalAmt0723845
IRS990/OtherExpensesGrp/TotalAmt1475973
IRS990/OtherExpensesGrp/TotalAmt2160347
IRS990/OtherExpensesGrp/TotalAmt364993
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0678649
IRS990/OtherSourcesGrossIncomeAmt01408367
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt088839
IRS990/PensionPlanContributionsGrp/TotalAmt0124468
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371474
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY & WELL LEASES
IRS990/ProgramServiceRevenueGrp/Desc2WATER STOCK ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22863450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06760729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22863450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02979606
IRS990/PYInvestmentIncomeAmt0158529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04816107
IRS990/PYProgramServiceRevenueAmt09380539
IRS990/PYRevenuesLessExpensesAmt06481771
IRS990/PYSalariesCompEmpBnftPaidAmt01220796
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IRS990/PYTotalRevenueAmt012518674
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892516
IRS990ScheduleD/EquipmentGrp/BookValueAmt076011831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033598800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109610631
IRS990ScheduleD/ExpensesSubtotalAmt06330896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01549271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114002
IRS990ScheduleD/OtherRevenueAmt051497
IRS990ScheduleD/RevenueNotReportedAmt0165499
IRS990ScheduleD/RevenueSubtotalAmt018214745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit Corporation, incorporated in the State of Utah and exempt from federal income tax under Section 501(c)(12) of the Internal Revenue Code. Consequently, no liability or expense is provided for incomes taxes and no activities of the Organization were outside its exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Equity in income of affiliate $51497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077795162
IRS990ScheduleD/TotalExpensesPerForm990Amt06330896
IRS990ScheduleD/TotalRevenuePerForm990Amt018214745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018380244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06330896
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt066624
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014102
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt099614
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH SHARE HAS ONE VOTE. ENTITIES SUCH AS CITIES AND OTHER WATER DISTRICTS HAVE ENOUGH VOTES THAT THEY CAN HAVE REPRESENTATION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL SHAREHOLDERS MEETING WHERE THE AUDITEDFINANCIAL STATEMENTS AND BUDGET ARE PRESENTED. NEW BOARD MEMBERS AREELECTED. FROM TIME TO TIME THE MEMBERS ARE ASKED TO APPROVE PLANS OF ACTIONPROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN MEMBERS ARE APPOINTED, THEY SIGN A DOCUMENT AGREEING TO SELF REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE PAY OF THE MANAGER ANDSUPERVISING EMPLOYEES BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE PAY OF THE MANAGER ANDSUPERVISING EMPLOYEES BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equity in income of affiliate = $51497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEBER RIVER WATER USERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870191960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER STORAGE & DELIVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138 W 1300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084015

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