Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The company is member owned by its shareholders who receive water accordingto their water stock ownership.”
Scores are not available for this record yet.
Assets
Flat$12,622,965
Flat from 2018
Net Assets
Flat$5,115,920
Flat from 2018
Liabilities
Flat$7,507,045
Flat from 2018
Revenue
Flat$661,930
Flat from 2018
Expenses
Flat$523,737
Flat from 2018
Net Income
Flat$138,193
Flat from 2018
To provide agricultural water storage and delivery systems to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $7,395,534 | - |
| Land, Buildings, and Equipment, Net | $2,560,258 | $2,526,938 | ▼ $33,320 |
| Investments in Publicly Traded Securities | $1,551,879 | $1,999,517 | ▲ $447,638 |
| Savings and Temporary Cash Investments | $715,228 | $390,741 | ▼ $324,487 |
| Cash and Non-Interest-Bearing Accounts | $217,611 | $307,138 | ▲ $89,527 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,044,976 | $12,622,965 | ▲ $7,577,989 |
| Other Assets Total | - | $3,097 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $7,504,982 | - |
| Accounts Payable and Accrued Expenses | $2,065 | $2,063 | ▼ $2 |
| Total Liabilities | $2,065 | $7,507,045 | ▲ $7,504,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,042,911 | $5,115,920 | ▲ $73,009 |
| Total Net Assets Fund Balance | $5,042,911 | $5,115,920 | ▲ $73,009 |
| Total Liabilities and Net Assets / Fund Balance | $5,044,976 | $12,622,965 | ▲ $7,577,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,011,774 | $955,626 | $2,967,400 |
| Equipment | $515,164 | $290,126 | $805,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Smith | Treasurer | PT | $51,059 | $51,060 | $102,119 |
| Kayleen Meikle | Secretary | PT | $16,848 | $33,695 | $50,543 |
| Scott Paxman | Vice President | - | $1,852 | $4,606 | $6,458 |
| Grant Cooper | Trustee | - | $2,484 | $2,209 | $4,693 |
| Theo Cox | President | - | $4,119 | - | $4,119 |
| Robert Whitely | Trustee | - | $1,781 | $1,123 | $2,904 |
| Jay Ritchie | Trustee | - | $1,110 | $1,402 | $2,512 |
| Kent Peterson | Trustee | - | $1,403 | - | $1,403 |
| Dee Waldron | Trustee | - | $1,265 | - | $1,265 |
| Jay Christensen | Trustee | - | $1,140 | - | $1,140 |
| Name | Title |
|---|---|
| Jeff Bryant | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,619 |
| Salaries, Compensation, and Employee Benefits | $195,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $151,705 | - | - | $151,705 |
| Current Officers, Directors, Trustees, and Key Employees | $83,061 | - | - | $83,061 |
| Other Employee Benefits | $36,864 | $4,096 | - | $40,960 |
| Other Salaries and Wages | $31,199 | $3,467 | - | $34,666 |
| Pension Plan Contributions | $16,860 | $1,873 | - | $18,733 |
| Payroll Taxes | $15,928 | $1,770 | - | $17,698 |
| Conferences and Meetings | $15,162 | - | - | $15,162 |
| Occupancy | $8,400 | - | - | $8,400 |
| Office Expenses | $4,986 | - | - | $4,986 |
| Fees for Services Accounting | $3,385 | - | - | $3,385 |
| Other Expenses | $2,749 | - | - | $2,749 |
| All Other Expenses | $2,517 | - | - | $2,517 |
| Total Functional Expenses | $512,531 | $11,206 | $0 | $523,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The company is member owned by its shareholders who receive water accordingto their water stock ownership.”
“Major institutional shareholders have a representative on the board. Theboard is elected at an annual shareholder's meeting by the shareholders.”
“Major institutional shareholders have a representative on the board. Theboard is elected at an annual shareholder's meeting by the shareholders.”
“The board is provided a paper or electronic copy of the 990 prior to filing.”
“The board posts advertisements for positions and inquires aboutcompensation ranges with other companies in the industry.”
“The board posts advertisements for positions and inquires aboutcompensation ranges with other companies in the industry.”
“Documents are available upon request at the main office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SHARE ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43878 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 330574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198854 |
| IRS990/PYTotalExpensesAmt | 0 | 529428 |
| IRS990/PYTotalRevenueAmt | 0 | 528885 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 615910 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 715228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390741 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 515164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 805290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2011774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 955626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2967400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2526938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS MEMBER OWNED BY ITS SHAREHOLDERS WHO RECEIVE WATER ACCORDINGTO THEIR WATER STOCK OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THEBOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THEBOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS PROVIDED A PAPER OR ELECTRONIC COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUTCOMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUTCOMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAVIS & WEBER COUNTIES CANAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 870127940 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 138 W 1300 N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUNSET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 84015 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 201004 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMT OF REIMBURS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DAVIS & WEBER COUNTIES CANAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5044976 |
| IRS990/TotalAssetsEOYAmt | 0 | 12622965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5044976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12622965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7507045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7507045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5042911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5115920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 615910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83061 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.