Civic Intelligence

Davis & Weber Counties Canal Company

990 • Fiscal year 2017 • EIN 87-0127940

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
138 W 1300 N Ste AClearfield, UT 84015

(801) 774-6373

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

99th percentile

37%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$83,890

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

27th percentile

1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-9.3%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$63,173,214

Up $700,361 (+1.1%) from 2016

Net Assets

Up

$22,771,727

Up $3,169,697 (+16%) from 2016

Liabilities

Down

$40,401,487

Down $2,469,336 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Down

$8,335,843

Down $855,126 (-9.3%) from 2016

Expenses

Down

$5,221,427

Down $653,795 (-11%) from 2016

Net Income

Down

$3,114,416

Down $201,331 (-6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$63,173,214
Liabilities$40,401,487
Net Assets$22,771,727
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$8,335,843
Expenses$5,221,427
Net Income$3,114,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$8,698,614
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$51,816,869$52,586,002▲ $769,133
Savings and Temporary Cash Investments$3,664,431$3,702,318▲ $37,887
Investments Other Securities$2,140,512$2,172,165▲ $31,653
Investments in Publicly Traded Securities$1,357,290$2,132,543▲ $775,253
Intangible Assets$2,001,153$2,001,153→ $0
Prepaid Expenses and Deferred Charges$855,110$342,002▼ $513,108
Accounts Receivable$631,815$232,711▼ $399,104
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$62,472,853$63,173,214▲ $700,361
Other Assets Total$5,573$4,220▼ $1,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,538,992$37,046,207▼ $2,492,785
Deferred Revenue$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$831,831$845,788▲ $13,957
Other Liabilities-$9,492-
Total Liabilities$42,870,823$40,401,487▼ $2,469,336
Net Assets / Fund Balance
Unrestricted Net Assets$19,602,030$22,771,727▲ $3,169,697
Total Net Assets Fund Balance$19,602,030$22,771,727▲ $3,169,697
Total Liabilities and Net Assets / Fund Balance$62,472,853$63,173,214▲ $700,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,814,588$21,038,506$71,853,094
Land$1,408,633-$1,408,633
Buildings$362,781$446,006$808,787
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SmithManagerPT$41,945$41,945$83,890
Kayleen MeikleSecretaryPT$35,595$17,797$53,392
Scott PaxmanPresident-$4,230$2,925$7,155
Grant CooperVice Preside-$3,674$1,320$4,994
Andy ThompsonTrustee-$2,444$1,364$3,808
Boyd DavisTrustee-$3,542-$3,542
Jay RitchieTrustee-$1,680$1,317$2,997
Steve UlmTrustee-$2,690-$2,690
Robert WhiteleyTrustee-$1,351-$1,351
Revenue and Support

Revenue Composition

Contributions and Grants
$693,247
Program Service Revenue
$7,383,827
Investment Income
$119,488
Other Revenue
$139,281
Change in Net Assets
$3,114,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,335,843
Revenue Not Reported on Form 990
$55,281
Total Revenue per Audited Statements
$8,391,124
Total Revenue per Form 990
$8,335,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,184,697
Salaries, Compensation, and Employee Benefits$1,036,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,401,304$155,700-$1,557,004
Interest$1,376,670--$1,376,670
Other Salaries and Wages$532,937$59,215-$592,152
Pension Plan Contributions$127,336$14,149-$141,485
Other Employee Benefits$112,311$12,479-$124,790
Office Expenses$91,350$10,150-$101,500
Current Officers, Directors, Trustees, and Key Employees$97,151--$97,151
Insurance$82,413--$82,413
Payroll Taxes$73,037$8,115-$81,152
Other Expenses$60,900$6,767-$67,667
All Other Expenses$59,935--$59,935
Fees for Services Accounting$53,314--$53,314
Fees for Services Other$22,299--$22,299
Fees for Services Legal$10,082--$10,082
Total Functional Expenses$4,954,852$266,575$0$5,221,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,221,427
Total Expenses per Audited Statements$5,221,427
Total Expenses per Form 990$5,221,427
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Stock$9,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 STE A, CLEARFIELD, UT 84015

Signing Officer

Name
Richard Smith
Title
Manager
Phone
8017746373
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1894
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
18

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/ProgramServicesAmt0112311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124790
IRS990/OtherExpensesGrp/Desc0CANAL OPERATIONS & MAINT
IRS990/OtherExpensesGrp/Desc1CANAL ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2WATER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06767
IRS990/OtherExpensesGrp/ProgramServicesAmt0402213
IRS990/OtherExpensesGrp/ProgramServicesAmt1305830
IRS990/OtherExpensesGrp/ProgramServicesAmt2145770
IRS990/OtherExpensesGrp/ProgramServicesAmt360900
IRS990/OtherExpensesGrp/TotalAmt0402213
IRS990/OtherExpensesGrp/TotalAmt1305830
IRS990/OtherExpensesGrp/TotalAmt2145770
IRS990/OtherExpensesGrp/TotalAmt367667
IRS990/OtherLiabilitiesGrp/EOYAmt09492
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EQUITY INCOME OF AFFILIATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131653
IRS990/OtherRevenueTotalAmt0139281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08115
IRS990/PayrollTaxesGrp/ProgramServicesAmt073037
IRS990/PayrollTaxesGrp/TotalAmt081152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127336
IRS990/PensionPlanContributionsGrp/TotalAmt0141485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0342002
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER STOCK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04573616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04573616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12810211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01255824
IRS990/PYInvestmentIncomeAmt083114
IRS990/PYOtherExpensesAmt04784785
IRS990/PYOtherRevenueAmt0119221
IRS990/PYProgramServiceRevenueAmt07732810
IRS990/PYRevenuesLessExpensesAmt03315747
IRS990/PYSalariesCompEmpBnftPaidAmt01090437
IRS990/PYTotalExpensesAmt05875222
IRS990/PYTotalRevenueAmt09190969
IRS990/ReconcilationRevenueExpnssAmt03114416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07383827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03664431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03702318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808787
IRS990ScheduleD/ExpensesSubtotalAmt05221427
IRS990ScheduleD/LandGrp/BookValueAmt01408633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01408633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050814588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021038506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071853094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED STOCK
IRS990ScheduleD/RevenueNotReportedAmt055281
IRS990ScheduleD/RevenueSubtotalAmt08335843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052586002
IRS990ScheduleD/TotalExpensesPerForm990Amt05221427
IRS990ScheduleD/TotalLiabilityAmt09492
IRS990ScheduleD/TotalRevenuePerForm990Amt08335843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08391124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05221427
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/InvolvedAmt0235839
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/TotalAssetsBOYAmt062472853
IRS990/TotalAssetsEOYAmt063173214
IRS990/TotalAssetsGrp/BOYAmt062472853
IRS990/TotalAssetsGrp/EOYAmt063173214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693247
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04954852
IRS990/TotalFunctionalExpensesGrp/TotalAmt05221427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042870823
IRS990/TotalLiabilitiesEOYAmt040401487
IRS990/TotalLiabilitiesGrp/BOYAmt042870823
IRS990/TotalLiabilitiesGrp/EOYAmt040401487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019602030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022771727
IRS990/TotalProgramServiceExpensesAmt04954852
IRS990/TotalProgramServiceRevenueAmt07383827
IRS990/TotalReportableCompFromOrgAmt097151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07642596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08335843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062472853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063173214
IRS990/TotReportableCompRltdOrgAmt066668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019602030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022771727

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,173,214
Liabilities
$40,401,487
Net assets
$22,771,727
Revenue
$8,335,843
Expenses
$5,221,427
Net income
$3,114,416
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