Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2013 • EIN 87-0191960

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
138 W 1300 N84015
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

4.9%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$4,335,848

Up $200,896 (+4.9%) from 2012

Net Assets

Up

$4,328,920

Up $194,737 (+4.7%) from 2012

Liabilities

Up

$6,928

Up $6,159 (+801%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,776

Up $91,554 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,746,479Liabilities 2010: $808Net Assets 2010: $3,745,6712010Assets 2011: $3,953,723Liabilities 2011: $701Net Assets 2011: $3,953,0222011Assets 2012: $4,134,952Liabilities 2012: $769Net Assets 2012: $4,134,1832012Assets 2013: $4,335,848Liabilities 2013: $6,928Net Assets 2013: $4,328,9202013Assets 2014: $4,588,927Liabilities 2014: $102,922Net Assets 2014: $4,486,0052014Assets 2015: $4,804,442Liabilities 2015: $78,235Net Assets 2015: $4,726,2072015Assets 2016: $4,964,589Liabilities 2016: $808Net Assets 2016: $4,963,7812016Assets 2017: $5,044,976Liabilities 2017: $2,065Net Assets 2017: $5,042,9112017Assets 2018: $12,622,965Liabilities 2018: $7,507,045Net Assets 2018: $5,115,9202018Assets 2019: $12,570,388Liabilities 2019: $7,319,237Net Assets 2019: $5,251,1512019Assets 2020: $12,538,996Liabilities 2020: $7,131,310Net Assets 2020: $5,407,6862020Assets 2021: $12,729,759Liabilities 2021: $6,943,949Net Assets 2021: $5,785,8102021Assets 2022: $12,196,785Liabilities 2022: $6,753,527Net Assets 2022: $5,443,2582022Assets 2023: $12,313,368Liabilities 2023: $6,564,483Net Assets 2023: $5,748,8852023Assets 2024: $12,253,005Liabilities 2024: $6,375,378Net Assets 2024: $5,877,6272024

Highlighted filing

2013

Assets$4,335,848
Liabilities$6,928
Net Assets$4,328,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $331,1442010Expenses 2011: $339,4142011Expenses 2012: $348,2222012Expenses 2013: $439,7762013Revenue 2014: $585,855Expenses 2014: $421,022Net Income 2014: $164,8332014Revenue 2015: $734,715Expenses 2015: $418,093Net Income 2015: $316,6222015Revenue 2016: $687,216Expenses 2016: $499,699Net Income 2016: $187,5172016Revenue 2017: $528,885Expenses 2017: $529,428Net Income 2017: -$5432017Revenue 2018: $661,930Expenses 2018: $523,737Net Income 2018: $138,1932018Revenue 2019: $682,408Expenses 2019: $655,176Net Income 2019: $27,2322019Revenue 2020: $760,734Expenses 2020: $740,122Net Income 2020: $20,6122020Revenue 2021: $692,528Expenses 2021: $671,287Net Income 2021: $21,2412021Revenue 2022: $714,255Expenses 2022: $596,225Net Income 2022: $118,0302022Revenue 2023: $922,904Expenses 2023: $610,255Net Income 2023: $312,6492023Revenue 2024: $963,479Expenses 2024: $949,424Net Income 2024: $14,0552024

Highlighted filing

2013

Revenue-
Expenses$439,776
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 18, 2014
Return Version
2012v2.3
Gross Receipts
$729,094
Mission and Program Overview

Mission

To provide agricultural water storage and delivery systems to its members.

Filing and Contact Details

Filer

EIN
87-0191960
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IRS990ScheduleO/GeneralExplanation/Explanation1MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS PROVIDED A PAPER OR EMAIL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01926
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870191960
ReturnHeader/Filer/Name/BusinessNameLine10WEBER RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0WEBE
ReturnHeader/Filer/Phone08017746373
ReturnHeader/Filer/USAddress/AddressLine10138 W 1300 N
ReturnHeader/Filer/USAddress/City0SUNSET
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-18
ReturnHeader/Officer/Name0IVAN RAY
ReturnHeader/Officer/Phone08017746373
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02014-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,335,848
Liabilities
$6,928
Net assets
$4,328,920
Revenue
-
Expenses
$439,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.38$5.88$0.96$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.56$5.75$0.92$0.61$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.75$5.44$0.71$0.60$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.94$5.79$0.69$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.13$5.41$0.76$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.32$5.25$0.68$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.51$5.12$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.53$0.53$0.00
2016Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.69$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.73$0.73$0.42$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$0.59$0.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.33