Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$175,681
Down $13,441 (-7.1%) from 2018
Net Assets
Down$175,400
Down $13,441 (-7.1%) from 2018
Liabilities
Flat$281
Flat from 2018
Revenue And Expenses
Revenue
Up$140,725
Up $20,810 (+17%) from 2018
Expenses
Up$154,166
Up $48,334 (+46%) from 2018
Net Income
Down-$13,441
Down $27,524 (-195%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $140,725
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. | - | $154,166 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL BARNEY | Sec/Treasure | - | $4,800 | - | $4,800 |
| MIKE ERICKSON | Director | - | $0 | - | - |
| CARL NIELSON | Director | - | $0 | - | - |
| DUSTIN CHRISTENSEN | President/Di | - | $0 | - | - |
| KADE NIELSON | Director | - | $0 | - | - |
| CLINT FULLMER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sevier Valley Canal Company
- EIN
- 87-0174557
- Phone
- 4358965776
- Address
- PO BOX 54, RICHFIELD, UT 84701
Signing Officer
- Name
- Rachel Barney
- Title
- Sec/treasurer
- Signed
- 2020-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Mike Torgerson CPA Cfe
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Piute irrigation reimbursemen 46,546 joseph irrigation reimburseme 1,157 transfer fees 1,024 elsinore bench reimbursement 913 certified change record 650 late fees 212 total 50,502”
Form 990-ez, Part I, Line 16
“Expenses advertising 160 insurance 3,878 annual assessment 15,197 auto expense 1,280 certif fee 1,085 directors expense 1,747 licenses and permits 10 joint canal expenses 75,184 office supplies 1,790 secretary expense 1,170 postage 525 property tax 28 repairs & maintenance 17,754 bank service charge 11 non-investment depreciation 7,653 total 127,472”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,207 733 capitalized fixed assets 140,753 140,753 less accumulated depreciation 120,881 128,534 total 21,079 12,952”
Form 990-ez, Part II, Line 26
“Payroll liabilities 281 281”
Form 990-ez, Part III
“Provided management and maintenance of water distribution facilities; delivered water to users/shareholders.”
Raw XML Appendix126 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 | 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 | 168043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162729 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13441 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2322 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140725 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 370 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 83853 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| 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 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL BARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARL NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUSTIN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KADE NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLINT FULLMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/DI |
| 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 | 21079 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127472 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50502 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED MANAGEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MANAGEMENT AND MAINTENANCE OF WATER DISTRIBUTION FACILITIES; DELIVERED WATER TO USERS/SHAREHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23722 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 281 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 281 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154166 |
| IRS990EZ/TotalRevenueAmt | 0 | 140725 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIUTE IRRIGATION REIMBURSEMEN 46,546 JOSEPH IRRIGATION REIMBURSEME 1,157 TRANSFER FEES 1,024 ELSINORE BENCH REIMBURSEMENT 913 CERTIFIED CHANGE RECORD 650 LATE FEES 212 TOTAL 50,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 160 INSURANCE 3,878 ANNUAL ASSESSMENT 15,197 AUTO EXPENSE 1,280 CERTIF FEE 1,085 DIRECTORS EXPENSE 1,747 LICENSES AND PERMITS 10 JOINT CANAL EXPENSES 75,184 OFFICE SUPPLIES 1,790 SECRETARY EXPENSE 1,170 POSTAGE 525 PROPERTY TAX 28 REPAIRS & MAINTENANCE 17,754 BANK SERVICE CHARGE 11 NON-INVESTMENT DEPRECIATION 7,653 TOTAL 127,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,207 733 CAPITALIZED FIXED ASSETS 140,753 140,753 LESS ACCUMULATED DEPRECIATION 120,881 128,534 TOTAL 21,079 12,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 281 281 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL BARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-28 |
| 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 | PO BOX 54 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 336156608AF2E084497DE5F1F45BD1B9B828E7C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A774F688A57690E98AA960246F3E830CDFC1F8B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2020-02-24T11:49:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,681
- Liabilities
- $281
- Net assets
- $175,400
- Revenue
- $140,725
- Expenses
- $154,166
- Net income
- -$13,441