Civic Intelligence

Sevier Valley Canal Company

990EZ • Fiscal year 2012 • EIN 87-0174557

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
1180 West 1650 South84701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

5.6%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,898

Up $4,398 (+4.0%) from 2011

Net Assets

$113,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$106,768

Up $5,695 (+5.6%) from 2011

Expenses

Down

$102,097

Down $11,349 (-10%) from 2011

Net Income

Up

$4,671

Up $17,044 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $121,898Liabilities 2010: $298Net Assets 2010: $121,6002010Assets 2011: $109,500Liabilities 2011: $2732011Assets 2012: $113,898Net Assets 2012: $113,8982012Assets 2013: $140,863Liabilities 2013: $12,316Net Assets 2013: $128,5472013Assets 2014: $134,708Net Assets 2014: $134,7082014Assets 2015: $140,695Liabilities 2015: $403Net Assets 2015: $140,2922015Assets 2016: $154,910Liabilities 2016: $258Net Assets 2016: $154,6522016Assets 2017: $174,758Net Assets 2017: $174,7582017Assets 2018: $189,122Liabilities 2018: $281Net Assets 2018: $188,8412018Assets 2019: $175,681Liabilities 2019: $281Net Assets 2019: $175,4002019Assets 2020: $186,311Liabilities 2020: $7,281Net Assets 2020: $179,0302020Assets 2021: $186,275Liabilities 2021: $5,725Net Assets 2021: $180,5502021Assets 2022: $217,481Liabilities 2022: $15,463Net Assets 2022: $202,0182022Assets 2023: $202,171Liabilities 2023: $13,463Net Assets 2023: $188,7082023Assets 2024: $176,966Liabilities 2024: $11,819Net Assets 2024: $165,1472024

Highlighted filing

2012

Assets$113,898
Liabilities-
Net Assets$113,898
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $94,723Expenses 2010: $92,903Net Income 2010: $1,8202010Revenue 2011: $101,073Expenses 2011: $113,446Net Income 2011: -$12,3732011Revenue 2012: $106,768Expenses 2012: $102,097Net Income 2012: $4,6712012Revenue 2013: $107,936Expenses 2013: $93,287Net Income 2013: $14,6492013Revenue 2014: $109,931Expenses 2014: $103,770Net Income 2014: $6,1612014Revenue 2015: $129,713Expenses 2015: $124,129Net Income 2015: $5,5842015Revenue 2016: $117,763Expenses 2016: $103,403Net Income 2016: $14,3602016Revenue 2017: $118,892Expenses 2017: $98,786Net Income 2017: $20,1062017Revenue 2018: $119,915Expenses 2018: $105,832Net Income 2018: $14,0832018Revenue 2019: $140,725Expenses 2019: $154,166Net Income 2019: -$13,4412019Revenue 2020: $271,271Expenses 2020: $267,641Net Income 2020: $3,6302020Revenue 2021: $115,911Expenses 2021: $114,391Net Income 2021: $1,5202021Revenue 2022: $116,679Expenses 2022: $95,211Net Income 2022: $21,4682022Revenue 2023: $114,508Expenses 2023: $127,818Net Income 2023: -$13,3102023Revenue 2024: $132,551Expenses 2024: $156,112Net Income 2024: -$23,5612024

Highlighted filing

2012

Revenue$106,768
Expenses$102,097
Net Income$4,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provided management and maintenance of water distribution facilities; delivered water to users/shareholders.

Filing and Contact Details

Filer

EIN
87-0174557
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0RUSSELL CHRISTENSEN
CompensationExplanation/Compensation/PersonName1MIKE ERICKSON
CompensationExplanation/Compensation/PersonName2J MORGAN BUSK
CompensationExplanation/Compensation/PersonName3CARL NIELSON
CompensationExplanation/Compensation/PersonName4JAY HARRIS
CompensationExplanation/Compensation/PersonName5RUSSELL ANDERSON
CompensationExplanation/Compensation/PersonName6KENT NIELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095068
IRS990EZ/CashSavingsAndInvestments/EOY093346
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04671
IRS990EZ/FeesAndOthPymtToIndContractors01665
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067199
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109227
IRS990EZ/NetAssetsOrFundBalancesBOY0109227
IRS990EZ/NetAssetsOrFundBalances/EOY0113898
IRS990EZ/NetAssetsOrFundBalancesEOY0113898
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J MORGAN BUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL NIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSSELL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENT NIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WATERMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014432
IRS990EZ/OtherAssetsTotal/EOY020552
IRS990EZ/OtherExpensesTotal083915
IRS990EZ/OtherRevenueTotal039484
IRS990EZ/PrimaryExemptPurpose0PROVIDED MANAGMEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MANAGEMEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102097
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015917
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101180 W 1650 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084701
IRS990EZ/TheBooksAreInCareOf/NamePerson0MORGAN BUSK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358965776
IRS990EZ/TotalAssets/BOY0109500
IRS990EZ/TotalAssets/EOY0113898
IRS990EZ/TotalExpenses0102097
IRS990EZ/TotalProgramServiceExpenses0102097
IRS990EZ/TotalRevenue0106768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PIUTE IRRIGATION REIMBURSE 33,243 RIGHT OF WAY USE 1,500 CERTIFIED CHANGE RECORD 1,350 JOSEPH IRRIGATION REIMBURSE 1,171 PASTURE RENT 800 TRANSFER FEES 774 ELSINORE BENCH 633 REFUNDS 13 TOTAL 39,484
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 3,698 ANNUAL ASSESSMENT 20,213 BANK FEES 29 CERTIF FEE 630 DIRECTORS EXPENSE 1,189 OFFICE SUPPLIES EXPENSE 343 JOINT CANAL EXPENSES 42,326 SECRETARY EXPENSE 1,080 POSTAGE 513 PROPERTY TAX 31 TELEPHONE 24 LICENSES AND PERMITS 10 REIMBUREMENTS 5,049 OTHER 33 NON-INVESTMENT DEPRECIATION 8,747 TOTAL 83,915
IRS990ScheduleO/GeneralExplanation/Explanation222,566 37,432 LESS ACCUMULATED DEPRECIATION 8,134 16,880 TOTAL 14,432 20,552
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED MANAGMEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870174557
ReturnHeader/Filer/Name/BusinessNameLine10SEVIER VALLEY CANAL COMPANY
ReturnHeader/Filer/NameControl0SEVI
ReturnHeader/Filer/Phone04358965776
ReturnHeader/Filer/USAddress/AddressLine101180 WEST 1650 SOUTH
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0MORGAN BUSK
ReturnHeader/Officer/Phone04358965776
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084701
ReturnHeader/Preparer/Name0MICHAEL TORGERSON CPA
ReturnHeader/Preparer/Phone04358965491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T12:58:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,898
Liabilities
-
Net assets
$113,898
Revenue
$106,768
Expenses
$102,097
Net income
$4,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$1.33$1.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$1.15$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$1.17$0.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.81$1.16$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$2.71$2.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$1.41$1.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.20$1.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.19$0.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.18$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.10$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$1.08$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.07$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.01$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.95$0.93$0.02