Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2021 • EIN 87-0191960

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 30, 2022

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$173,052

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-9.0%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,729,759

Up $190,763 (+1.5%) from 2020

Net Assets

Up

$5,785,810

Up $378,124 (+7.0%) from 2020

Liabilities

Down

$6,943,949

Down $187,361 (-2.6%) from 2020

Revenue

Down

$692,528

Down $68,206 (-9.0%) from 2020

Expenses

Down

$671,287

Down $68,835 (-9.3%) from 2020

Net Income

Up

$21,241

Up $629 (+3.1%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,729,759
Liabilities$6,943,949
Net Assets$5,785,810

Operations Trend

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

2021

Revenue$692,528
Expenses$671,287
Net Income$21,241
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 30, 2022
Return Version
2020v4.0
Gross Receipts
$706,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$7,020,285$6,832,661▼ $187,624
Investments in Publicly Traded Securities$2,351,139$2,733,025▲ $381,886
Land, Buildings, and Equipment, Net$2,492,095$2,447,272▼ $44,823
Savings and Temporary Cash Investments$348,520$362,536▲ $14,016
Cash and Non-Interest-Bearing Accounts$326,957$354,265▲ $27,308
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$12,538,996$12,729,759▲ $190,763
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,130,118$6,942,879▼ $187,239
Accounts Payable and Accrued Expenses$1,192$1,070▼ $122
Total Liabilities$7,131,310$6,943,949▼ $187,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,407,686$5,785,810▲ $378,124
Total Net Assets Fund Balance$5,407,686$5,785,810▲ $378,124
Total Liabilities and Net Assets / Fund Balance$12,538,996$12,729,759▲ $190,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,983,868$983,532$2,967,400
Equipment$463,404$320,402$783,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayleen MeikleSecretaryPT$20,801$75,463$96,264
Richard SmithTreasurerPT$61,432$25,094$86,526
Theo CoxPresident-$3,554-$3,554
Dee WaldronTrustee-$1,892-$1,892
Grant CooperTrustee-$1,200-$1,200
Jay ChristensenTrustee-$1,200-$1,200
Jay RitchieTrustee-$1,200-$1,200
Jordan Valley Water Cons DistTrustee-$1,200-$1,200
Kent PetersonTrustee-$1,200-$1,200
Robert WhitelyTrustee-$1,200-$1,200
Scott PaxmanVice President-$1,200-$1,200

Board Members and Trustees

NameTitle
Rodney BanksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,941
Investment Income
$72,587
Other Revenue
$0
Change in Net Assets
$21,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,608
Salaries, Compensation, and Employee Benefits$224,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$218,457
Current Officers, Directors, Trustees, and Key Employees---$115,687
Other Salaries and Wages---$57,839
Other Employee Benefits---$22,539
Pension Plan Contributions---$14,639
Payroll Taxes---$13,975
Office Expenses---$9,396
Occupancy---$8,400
Other Expenses---$5,305
Conferences and Meetings---$3,797
Fees for Services Accounting---$3,600
All Other Expenses---$1,750
Fees for Services Legal---$924
Total Functional Expenses$0$0$0$671,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, 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.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

The board is provided a paper or electronic copy of the 990 prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board posts advertisements for positions and inquires aboutcompensation ranges with other companies in the industry.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board posts advertisements for positions and inquires aboutcompensation ranges with other companies in the industry.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Richard Smith
Title
Manager
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1926
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AGRICULTURAL WATER STORAGE AND DELIVERY SYSTEMS TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01750
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Smith
IRS990/BooksInCareOfDetail/PhoneNum08017746373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 W 1300 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326957
IRS990/CashNonInterestBearingGrp/EOYAmt0354265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115687
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt03797
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072587
IRS990/CYOtherExpensesAmt0446608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0619941
IRS990/CYRevenuesLessExpensesAmt021241
IRS990/CYSalariesCompEmpBnftPaidAmt0224679
IRS990/CYTotalExpensesAmt0671287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692528
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0218457
IRS990/Desc0WATER WAS STORED IN RESERVOIRS AND DELIVERED TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt0924
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYLEEN MEIKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2THEO COX
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WHITELY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Jordan Valley Water Cons Dist
IRS990/Form990PartVIISectionAGrp/PersonNm11Rodney Banks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt061432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt024009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038000
IRS990/GrossReceiptsAmt0706519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt07020285
IRS990/IntangibleAssetsGrp/EOYAmt06832661
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02351139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02733025
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01303934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02492095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02447272
IRS990/LandBldgEquipCostOrOtherBssAmt03751206
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013991
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0619806
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AGRICULTURAL WATER STORAGE AND DELIVERY SYSTEMS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07130118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06942879
IRS990/NetAssetsOrFundBalancesBOYAmt05407686
IRS990/NetAssetsOrFundBalancesEOYAmt05785810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0356883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05407686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05785810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/TotalAmt09396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022539
IRS990/OtherExpensesGrp/Desc0ECHO RESERVOIR
IRS990/OtherExpensesGrp/Desc1WATER PAYMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/TotalAmt0136211
IRS990/OtherExpensesGrp/TotalAmt135180
IRS990/OtherExpensesGrp/TotalAmt223588
IRS990/OtherExpensesGrp/TotalAmt35305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057839
IRS990/OtherSourcesGrossIncomeAmt072722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013975
IRS990/PensionPlanContributionsGrp/TotalAmt014639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SHARE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt052836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523688
IRS990/PYProgramServiceRevenueAmt0707898
IRS990/PYRevenuesLessExpensesAmt020612
IRS990/PYSalariesCompEmpBnftPaidAmt0216434
IRS990/PYTotalExpensesAmt0740122
IRS990/PYTotalRevenueAmt0760734
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021241
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01983868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0983532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02967400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447272
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt061432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt086526
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS MEMBER OWNED BY ITS SHAREHOLDERS WHO RECEIVE WATER ACCORDINGTO THEIR WATER STOCK OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THEBOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THEBOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A PAPER OR ELECTRONIC COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUTCOMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUTCOMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/EIN0870127940
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145770
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1225689
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012538996
IRS990/TotalAssetsEOYAmt012729759
IRS990/TotalAssetsGrp/BOYAmt012538996
IRS990/TotalAssetsGrp/EOYAmt012729759
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07131310
IRS990/TotalLiabilitiesEOYAmt06943949
IRS990/TotalLiabilitiesGrp/BOYAmt07131310
IRS990/TotalLiabilitiesGrp/EOYAmt06943949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05407686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05785810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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