Civic Intelligence

Davis & Weber Counties Canal Company

990 • Fiscal year 2015 • EIN 87-0127940

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
138 W 1300 NSunset, UT 84015

(801) 774-6373

Siviq Scores

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

Liabilities / Assets

95th percentile

0.74x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Net Margin

93rd percentile

16%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$94,699

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-1.2%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

2.2%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$61,663,882

Down $727,901 (-1.2%) from 2014

Net Assets

Up

$16,296,258

Up $1,127,253 (+7.4%) from 2014

Liabilities

Down

$45,367,624

Down $1,855,154 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$7,671,458

Up $163,469 (+2.2%) from 2014

Expenses

Up

$6,419,368

Up $314,591 (+5.2%) from 2014

Net Income

Down

$1,252,090

Down $151,122 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2015

Assets$61,663,882
Liabilities$45,367,624
Net Assets$16,296,258
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,671,458
Expenses$6,419,368
Net Income$1,252,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,201,423
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$51,251,820$50,230,799▼ $1,021,021
Savings and Temporary Cash Investments$5,999,941$4,340,211▼ $1,659,730
Investments Other Securities$1,934,745$2,045,483▲ $110,738
Intangible Assets$2,001,153$2,001,153→ $0
Investments in Publicly Traded Securities$1,039,667$1,942,772▲ $903,105
Accounts Receivable$56,083$993,066▲ $936,983
Prepaid Expenses and Deferred Charges$99,181$102,965▲ $3,784
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$62,391,783$61,663,882▼ $727,901
Other Assets Total$9,093$7,333▼ $1,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,825,854$41,765,863▼ $2,059,991
Deferred Revenue$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$896,924$1,101,761▲ $204,837
Total Liabilities$47,222,778$45,367,624▼ $1,855,154
Net Assets / Fund Balance
Unrestricted Net Assets$15,169,005$16,296,258▲ $1,127,253
Total Net Assets Fund Balance$15,169,005$16,296,258▲ $1,127,253
Total Liabilities and Net Assets / Fund Balance$62,391,783$61,663,882▼ $727,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,429,994$18,287,511$66,717,505
Land$1,408,633-$1,408,633
Buildings$392,172$390,418$782,590
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan RayManagerPT$47,350$47,349$94,699
Kayleen MeikleSecretaryPT$40,199$17,860$58,059
Scott PaxmanPresident-$5,258$1,287$6,545
Grant CooperVice Preside-$2,859$2,303$5,162
Andy ThompsonTrustee-$1,251$3,039$4,290
Boyd DavisTrustee-$2,913-$2,913
Jay RitchieTrustee-$1,544$1,168$2,712
Pete PageTrustee-$2,186-$2,186
Steve UlmTrustee-$1,759-$1,759
Revenue and Support

Revenue Composition

Contributions and Grants
$20,548
Program Service Revenue
$7,336,773
Investment Income
$149,992
Other Revenue
$164,145
Change in Net Assets
$1,252,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,671,458
Revenue Not Reported on Form 990
$-124,837
Total Revenue per Audited Statements
$7,546,621
Total Revenue per Form 990
$7,671,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,416,113
Salaries, Compensation, and Employee Benefits$1,003,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,698,964--$1,698,964
Depreciation Depletion$1,310,281$145,587-$1,455,868
Other Salaries and Wages$537,286$59,699-$596,985
Other Employee Benefits$110,370$12,263-$122,633
Pension Plan Contributions$104,699$11,633-$116,332
Current Officers, Directors, Trustees, and Key Employees$96,564$8,754-$105,318
Office Expenses$90,803$10,089-$100,892
Other Expenses$60,536$6,726-$67,262
Insurance$62,613--$62,613
Payroll Taxes$55,788$6,199-$61,987
Fees for Services Other$56,540--$56,540
Fees for Services Accounting$34,974--$34,974
Fees for Services Legal$13,632--$13,632
All Other Expenses$611--$611
Total Functional Expenses$6,158,418$260,950$0$6,419,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,419,368
Total Expenses per Audited Statements$6,419,368
Total Expenses per Form 990$6,419,368
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“The company is a mutual water company that is owned by water shareholders. The total shares outstanding are 10,000. Various individuals and entities own multiple shares according to their land requirements.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7B

“The organization holds an annual shareholders meeting where teh audited financial statements and budget are presented. New board members are elected. From time to time the members are asked to approve plans of action proposed by the board.”

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

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ivan Ray
Title
Manager
Phone
8017746373
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Ray
Formed
1894
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122633
IRS990/OtherExpensesGrp/Desc0CANAL OPERATIONS & MAINT
IRS990/OtherExpensesGrp/Desc1ENGINEERING
IRS990/OtherExpensesGrp/Desc2WATER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OtherExpensesGrp/ProgramServicesAmt01569657
IRS990/OtherExpensesGrp/ProgramServicesAmt1209330
IRS990/OtherExpensesGrp/ProgramServicesAmt2145770
IRS990/OtherExpensesGrp/ProgramServicesAmt360536
IRS990/OtherExpensesGrp/TotalAmt01569657
IRS990/OtherExpensesGrp/TotalAmt1209330
IRS990/OtherExpensesGrp/TotalAmt2145770
IRS990/OtherExpensesGrp/TotalAmt367262
IRS990/OtherRevenueMiscGrp/Desc0EQUITY INCOME OF AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153407
IRS990/OtherRevenueTotalAmt0164145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06199
IRS990/PayrollTaxesGrp/ProgramServicesAmt055788
IRS990/PayrollTaxesGrp/TotalAmt061987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104699
IRS990/PensionPlanContributionsGrp/TotalAmt0116332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102965
IRS990/PrincipalOfficerNm0IVAN RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER STOCK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04385633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12951140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04385633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12951140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039377
IRS990/PYInvestmentIncomeAmt052145
IRS990/PYOtherExpensesAmt05183790
IRS990/PYOtherRevenueAmt097096
IRS990/PYProgramServiceRevenueAmt07319371
IRS990/PYRevenuesLessExpensesAmt01403212
IRS990/PYSalariesCompEmpBnftPaidAmt0920987
IRS990/PYTotalExpensesAmt06104777
IRS990/PYTotalRevenueAmt07507989
IRS990/ReconcilationRevenueExpnssAmt01252090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07650911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05999941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04340211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782590
IRS990ScheduleD/ExpensesSubtotalAmt06419368
IRS990ScheduleD/LandGrp/BookValueAmt01408633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01408633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048429994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018287511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066717505
IRS990ScheduleD/RevenueNotReportedAmt0-124837
IRS990ScheduleD/RevenueSubtotalAmt07671458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050230799
IRS990ScheduleD/TotalExpensesPerForm990Amt06419368
IRS990ScheduleD/TotalRevenuePerForm990Amt07671458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07546621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06419368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A MUTUAL WATER COMPANY THAT IS OWNED BY WATER SHAREHOLDERS. THE TOTAL SHARES OUTSTANDING ARE 10,000. VARIOUS INDIVIDUALS AND ENTITIES OWN MULTIPLE SHARES ACCORDING TO THEIR LAND REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL SHAREHOLDERS MEETING WHERE TEH AUDITED FINANCIAL STATEMENTS AND BUDGET ARE PRESENTED. NEW BOARD MEMBERS ARE ELECTED. FROM TIME TO TIME THE MEMBERS ARE ASKED TO APPROVE PLANS OF ACTION PROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE PAY OF THE MANAGER AND SUPERVISING EMPLOYEES BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE PAY OF THE MANAGER AND SUPERVISING EMPLOYEES BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEBER RIVER WATER USERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870191960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138 W 1300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEBER RIVER WATER USERS ACCOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062391783
IRS990/TotalAssetsEOYAmt061663882
IRS990/TotalAssetsGrp/BOYAmt062391783
IRS990/TotalAssetsGrp/EOYAmt061663882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020548
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06158418
IRS990/TotalFunctionalExpensesGrp/TotalAmt06419368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047222778
IRS990/TotalLiabilitiesEOYAmt045367624
IRS990/TotalLiabilitiesGrp/BOYAmt047222778
IRS990/TotalLiabilitiesGrp/EOYAmt045367624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015169005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016296258
IRS990/TotalProgramServiceExpensesAmt06158418
IRS990/TotalProgramServiceRevenueAmt07336773
IRS990/TotalReportableCompFromOrgAmt0105319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07650910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07671458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062391783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061663882
IRS990/TotReportableCompRltdOrgAmt073006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015169005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016296258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 W 1300 N
IRS990/USAddress/CityNm0SUNSET
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,663,882
Liabilities
$45,367,624
Net assets
$16,296,258
Revenue
$7,671,458
Expenses
$6,419,368
Net income
$1,252,090
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