Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2015 • EIN 87-0191960

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
138 W 1300 NSunset, UT 84015

(801) 774-6373

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$94,699

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

4.7%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

25%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,804,442

Up $215,515 (+4.7%) from 2014

Net Assets

Up

$4,726,207

Up $240,202 (+5.4%) from 2014

Liabilities

Down

$78,235

Down $24,687 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$734,715

Up $148,860 (+25%) from 2014

Expenses

Down

$418,093

Down $2,929 (-0.7%) from 2014

Net Income

Up

$316,622

Up $151,789 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$4,804,442
Liabilities$78,235
Net Assets$4,726,207
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$734,715
Expenses$418,093
Net Income$316,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$734,715
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,360$2,696,682▲ $485,322
Investments Program Related$1,869,050$1,706,535▼ $162,515
Cash and Non-Interest-Bearing Accounts$261,160$205,518▼ $55,642
Savings and Temporary Cash Investments$247,357$191,654▼ $55,703
Accounts Receivable-$40-
Total Assets$4,588,927$4,804,442▲ $215,515
Other Assets Total-$4,013-
Liabilities
Other Liabilities$102,407$77,790▼ $24,617
Accounts Payable and Accrued Expenses$515$445▼ $70
Total Liabilities$102,922$78,235▼ $24,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,486,005$4,726,207▲ $240,202
Total Net Assets Fund Balance$4,486,005$4,726,207▲ $240,202
Total Liabilities and Net Assets / Fund Balance$4,588,927$4,804,442▲ $215,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,065,018$902,382$2,967,400
Equipment$631,664$222,693$854,357
Investment Program Related Org$1,706,535--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan RayManager/treaPT$47,349$47,350$94,699
Kayleen MeikleSecretaryPT$17,860$35,721$53,581
Scott PaxmanVice Preside-$1,287$5,258$6,545
Grant CooperTrustee-$2,303$2,859$5,162
Andy ThompsonTrustee-$3,039$1,251$4,290
Theo CoxPresident-$3,319-$3,319
Jay RitchieTrustee-$1,168$1,544$2,712
Ed SorensonTrustee-$2,643-$2,643
Dee WaldronTrustee-$2,421-$2,421
Jay ChristensenTrustee-$1,243-$1,243

Board Members and Trustees

NameTitle
Jeff BryantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$311,917
Program Service Revenue
$374,352
Investment Income
$48,446
Other Revenue
$0
Change in Net Assets
$316,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,715
Revenue Not Reported on Form 990
$-76,420
Total Revenue per Audited Statements
$658,295
Total Revenue per Form 990
$734,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,802
Salaries, Compensation, and Employee Benefits$168,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,567$10,285-$102,852
Depreciation Depletion$42,153--$42,153
Other Employee Benefits$30,829$1,623-$32,452
Pension Plan Contributions$19,845$1,045-$20,890
Payroll Taxes$11,492$605-$12,097
Conferences and Meetings$10,988--$10,988
Occupancy$5,400$600-$6,000
Office Expenses$4,996$102-$5,098
Other Expenses$3,999$396-$4,395
Fees for Services Legal$3,885--$3,885
Fees for Services Accounting$2,300--$2,300
All Other Expenses$1,666$185-$1,851
Total Functional Expenses$402,274$15,819$0$418,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,093
Total Expenses per Audited Statements$418,093
Total Expenses per Form 990$418,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$77,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The company is member owned by its shareholders who receive water according to their water stock ownership.”

Form 990, Page 6, Part VI, Line 7A

“Major institutional shareholders have a representative on the board. The board is elected at an annual shareholder's meeting by the shareholders.”

Form 990, Page 6, Part VI, Line 7B

“Major institutional shareholders have a representative on the board. The board is elected at an annual shareholder's meeting by the shareholders.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a paper or email copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board posts advertisements for positions and inquires about compensation ranges with other companies in the industry.”

Form 990, Page 6, Part VI, Line 15B

“The board posts advertisements for positions and inquires about compensation ranges with other companies in the industry.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Weber River Water Users Association
EIN
87-0191960
Phone
8017746373
Address
138 W 1300 N, SUNSET, UT 84015

Signing Officer

Name
Ivan Ray
Title
Manager
Phone
8017746373
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Cox
Formed
1926
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEO COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SHARE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143866
IRS990/PYInvestmentIncomeAmt024433
IRS990/PYOtherExpensesAmt0246746
IRS990/PYProgramServiceRevenueAmt0417556
IRS990/PYRevenuesLessExpensesAmt0164833
IRS990/PYSalariesCompEmpBnftPaidAmt0174276
IRS990/PYTotalExpensesAmt0421022
IRS990/PYTotalRevenueAmt0585855
IRS990/ReconcilationRevenueExpnssAmt0316622
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0734715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854357
IRS990ScheduleD/ExpensesSubtotalAmt0418093
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01706535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02065018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02967400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-76420
IRS990ScheduleD/RevenueSubtotalAmt0734715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02696682
IRS990ScheduleD/TotalBookValueProgramRltdAmt01706535
IRS990ScheduleD/TotalExpensesPerForm990Amt0418093
IRS990ScheduleD/TotalLiabilityAmt077790
IRS990ScheduleD/TotalRevenuePerForm990Amt0734715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS MEMBER OWNED BY ITS SHAREHOLDERS WHO RECEIVE WATER ACCORDING TO THEIR WATER STOCK OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A PAPER OR EMAIL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138 W 1300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVIS AND WEBER COUNTIES CANAL COMP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04588927
IRS990/TotalAssetsEOYAmt04804442
IRS990/TotalAssetsGrp/BOYAmt04588927
IRS990/TotalAssetsGrp/EOYAmt04804442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311917
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102922
IRS990/TotalLiabilitiesEOYAmt078235
IRS990/TotalLiabilitiesGrp/BOYAmt0102922
IRS990/TotalLiabilitiesGrp/EOYAmt078235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04486005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04726207
IRS990/TotalProgramServiceExpensesAmt0402274
IRS990/TotalProgramServiceRevenueAmt0374352
IRS990/TotalReportableCompFromOrgAmt082632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04588927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04804442
IRS990/TotReportableCompRltdOrgAmt093983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04486005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04726207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 W 1300 N
IRS990/USAddress/CityNm0SUNSET
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017746373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBER RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBE
ReturnHeader/Filer/EIN0870191960
ReturnHeader/Filer/PhoneNum08017746373
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 W 1300 N
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,804,442
Liabilities
$78,235
Net assets
$4,726,207
Revenue
$734,715
Expenses
$418,093
Net income
$316,622
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