Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 87-0174557 • 501(c)12 • Richfield, UT
Profile
Provide management & maintenance of water distribution facilities; delivered water to users/shareholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$176,966
Down $25,205 (-12%) from 2023
Liabilities
Down$11,819
Down $1,644 (-12%) from 2023
Net Assets
Down$165,147
Down $23,561 (-12%) from 2023
Revenue
Up$132,551
Up $18,043 (+16%) from 2023
Expenses
Up$156,112
Up $28,294 (+22%) from 2023
Net Income
Down-$23,561
Down $10,251 (-77%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provided management and maintenance of water distribution facilities; delivered water to users/shareholders.
Provide management & maintenance of water distribution facilities; delivered water to users/shareholders.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MANAGEMENT & MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. | $0 | $156,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL BARNEY | Secretary/Treasurer | - | $6,455 | - | $6,455 |
| DUSTIN CHRISTENSEN | President/Director | - | $0 | - | - |
| TREVOR VAN NOSDOL | Director | - | $0 | - | - |
| KADE NIELSON | Director | - | $0 | - | - |
| CLINT FULLMER | Director | - | $0 | - | - |
| DJ ENCE | Vice President | - | $0 | - | - |
“Description: interest income. Amount: 529. Total to form 990-ez, line 14: 6,260.”
“Description: certified change record. Amount: 1,675. Description: elinore bench. Amount: 813. Description: joseph irrigation. Amount: 547. Description: late fees. Amount: 240. Description: pasture rent. Amount: 3,198. Description: piute irrigation. Amount: 39,085. Description: transfer fees. Amount: 1,566. Total to form 990-ez, line 8: 47,124.”
“Description: depreciation. Amount: 4,260. Description: other expenses. Amount: 2,000.”
“Description: annual assessment. Amount: 29,749. Description: bank service charges. Amount: 24. Description: certified fees expense. Amount: 1,915. Description: directors meetings. Amount: 3,162. Description: dues & subscriptions. Amount: 36. Description: insurance. Amount: 2,832. Description: joint canal expenses. Amount: 61,158. Description: licenses. Amount: 10. Description: miscellaneous. Amount: 889. Description: office expense. Amount: 1,588. Description: payroll expenses. Amount: 311. Description: payroll taxes. Amount: 7,089. Description: postage & delivery. Amount: 780. Description: reimbursements. Amount: 8,638. Description: repairs & maintenance. Amount: 4,109. Description: property taxes. Amount: 31. Total to form 990-ez, line 16: 122,321.”
“Description: accounts receivable. Beg. Of year amount: 3,102. End of year amount: 1,200. Description: other depreciable assets. Beg. Of year amount: 12,113. End of year amount: 7,853.”
“Description: dwr loan. Beg. Of year amount: 13,463. End of year amount: 11,463. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 356.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHEL BARNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4359791701 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 186956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3607 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 529 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 84898 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUSTIN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TREVOR VAN NOSDOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KADE NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT FULLMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DJ ENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL BARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9053 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122321 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 47124 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MANAGEMENT & MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MANAGEMENT & MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13463 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156113 |
| IRS990EZ/TotalRevenueAmt | 0 | 132551 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 14: 6,260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CERTIFIED CHANGE RECORD. AMOUNT: 1,675. DESCRIPTION: ELINORE BENCH. AMOUNT: 813. DESCRIPTION: JOSEPH IRRIGATION. AMOUNT: 547. DESCRIPTION: LATE FEES. AMOUNT: 240. DESCRIPTION: PASTURE RENT. AMOUNT: 3,198. DESCRIPTION: PIUTE IRRIGATION. AMOUNT: 39,085. DESCRIPTION: TRANSFER FEES. AMOUNT: 1,566. TOTAL TO FORM 990-EZ, LINE 8: 47,124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,260. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ANNUAL ASSESSMENT. AMOUNT: 29,749. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 24. DESCRIPTION: CERTIFIED FEES EXPENSE. AMOUNT: 1,915. DESCRIPTION: DIRECTORS MEETINGS. AMOUNT: 3,162. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 2,832. DESCRIPTION: JOINT CANAL EXPENSES. AMOUNT: 61,158. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 889. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,588. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 311. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,089. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 780. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 8,638. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,109. DESCRIPTION: PROPERTY TAXES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 122,321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,102. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,113. END OF YEAR AMOUNT: 7,853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DWR LOAN. BEG. OF YEAR AMOUNT: 13,463. END OF YEAR AMOUNT: 11,463. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL BARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4359791701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVIER VALLEY CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVI |
| ReturnHeader/Filer/EIN | 0 | 870174557 |
| ReturnHeader/Filer/PhoneNum | 0 | 4359791701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-04T21:43:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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