Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$134,708
Down $6,155 (-4.4%) from 2013
Net Assets
Up$134,708
Up $6,161 (+4.8%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$109,931
Up $1,995 (+1.8%) from 2013
Expenses
Up$103,770
Up $10,483 (+11%) from 2013
Net Income
Down$6,161
Down $8,488 (-58%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $109,931
Mission and Program Overview
Mission
Provided management and maintenance of water distribution facilities; delivered water to users/shareholders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MANAGEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. | - | $103,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL CHRISTENSEN | Pres/Directo | - | $0 | - | - |
| MIKE ERICKSON | Trustee/Dire | - | $0 | - | - |
| J MORGAN BUSK | Sec/Treasure | - | $0 | - | - |
| CARL NIELSON | Trustee/Dire | - | $0 | - | - |
| DUSTIN CHRISTENSEN | Director | - | $0 | - | - |
| KENT NIELSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sevier Valley Canal Company
- EIN
- 87-0174557
- Phone
- 4358965776
- Address
- 1180 WEST 1650 SOUTH, RICHFIELD, UT 84701
Signing Officer
- Name
- Morgan Busk
- Title
- Secretary/treasurer
- Phone
- 4358965776
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 159 NORTH MAIN ST, RICHFIELD, UT 84701
- Preparer
- Michael Torgerson CPA
- Phone
- 4358965491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Piute irrigation reimburse 32,962 transfer fees 1,636 elsinore bench 1,395 pasture rent 800 certified change record 325 joseph irrigation reimburse 134 refunds 80 return check fees 10 total 37,342”
Form 990-ez, Part I, Line 16
“Expenses 3,669 annual assessment 20,994 bank fees 122 certif fee 360 check refund 20 directors expense 1,770 dues and subscriptions 10 joint canal expenses 19,773 office supplies 574 secretary expense 1,170 postage 735 property tax 29 three creeks 2,248 reimbursements 4,677 non-investment depreciation 28,220 total 84,371”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,166 0 capitalized fixed assets 63,971 98,587 less accumulated depreciation 38,927 67,146 total 32,210 31,441”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,003 0 payroll liabilities 313 0”
Form 990-ez, Part III
“Provided management and maintenance of water distribution facilities; delivered water to users/shareholders.”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MORGAN BUSK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358965776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 W 1650 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6161 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109931 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72525 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J MORGAN BUSK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUSTIN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENT NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84371 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37342 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED MANAGEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MANAGEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16799 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12316 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103769 |
| IRS990EZ/TotalRevenueAmt | 0 | 109931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIUTE IRRIGATION REIMBURSE 32,962 TRANSFER FEES 1,636 ELSINORE BENCH 1,395 PASTURE RENT 800 CERTIFIED CHANGE RECORD 325 JOSEPH IRRIGATION REIMBURSE 134 REFUNDS 80 RETURN CHECK FEES 10 TOTAL 37,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 3,669 ANNUAL ASSESSMENT 20,994 BANK FEES 122 CERTIF FEE 360 CHECK REFUND 20 DIRECTORS EXPENSE 1,770 DUES AND SUBSCRIPTIONS 10 JOINT CANAL EXPENSES 19,773 OFFICE SUPPLIES 574 SECRETARY EXPENSE 1,170 POSTAGE 735 PROPERTY TAX 29 THREE CREEKS 2,248 REIMBURSEMENTS 4,677 NON-INVESTMENT DEPRECIATION 28,220 TOTAL 84,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,166 0 CAPITALIZED FIXED ASSETS 63,971 98,587 LESS ACCUMULATED DEPRECIATION 38,927 67,146 TOTAL 32,210 31,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,003 0 PAYROLL LIABILITIES 313 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED MANAGEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN BUSK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358965776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEVIER VALLEY CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVI |
| ReturnHeader/Filer/EIN | 0 | 870174557 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358965776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1180 WEST 1650 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358965491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T14:11:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,708
- Liabilities
- -
- Net assets
- $134,708
- Revenue
- $109,931
- Expenses
- $103,770
- Net income
- $6,161