Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2022 • EIN 87-0191960

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 17, 2023

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$182,662

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-4.2%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,196,785

Down $532,974 (-4.2%) from 2021

Net Assets

Down

$5,443,258

Down $342,552 (-5.9%) from 2021

Liabilities

Down

$6,753,527

Down $190,422 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin68th percentile

Revenue

Up

$714,255

Up $21,727 (+3.1%) from 2021

Expenses

Down

$596,225

Down $75,062 (-11%) from 2021

Net Income

Up

$118,030

Up $96,789 (+456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$12,196,785
Liabilities$6,753,527
Net Assets$5,443,258
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$714,255
Expenses$596,225
Net Income$118,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 17, 2023
Return Version
2021v4.1
Gross Receipts
$947,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,832,661$6,645,036▼ $187,625
Land, Buildings, and Equipment, Net$2,447,272$2,435,218▼ $12,054
Investments in Publicly Traded Securities$2,733,025$2,346,435▼ $386,590
Cash and Non-Interest-Bearing Accounts$354,265$412,284▲ $58,019
Savings and Temporary Cash Investments$362,536$357,811▼ $4,725
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$12,729,759$12,196,785▼ $532,974
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,942,879$6,753,627▼ $189,252
Accounts Payable and Accrued Expenses$1,070$-100▼ $1,170
Total Liabilities$6,943,949$6,753,527▼ $190,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,785,810$5,443,258▼ $342,552
Total Net Assets Fund Balance$5,785,810$5,443,258▼ $342,552
Total Liabilities and Net Assets / Fund Balance$12,729,759$12,196,785▼ $532,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,979,042$948,110$2,927,152
Equipment$456,176$148,329$604,505
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayleen MeikleSecretaryPT$21,868$79,292$101,160
Richard SmithTreasurerPT$64,953$26,378$91,331
Theo CoxTrustee-$4,626-$4,626
Rodney BanksTrustee-$1,306-$1,306
Robert WhiteleyPresident-$1,302-$1,302
Dee WaldronTrustee-$1,269-$1,269
Scott PaxmanTrustee-$1,223-$1,223
Jay ChristensenTrustee-$1,214-$1,214
Kent PetersonTrustee-$1,200-$1,200

Board Members and Trustees

NameTitle
Darren HessVice President
Wade TuftTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,418
Investment Income
$104,837
Other Revenue
$0
Change in Net Assets
$118,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,309
Salaries, Compensation, and Employee Benefits$212,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$213,460
Current Officers, Directors, Trustees, and Key Employees---$123,594
Other Salaries and Wages---$61,132
Payroll Taxes---$10,495
Other Employee Benefits---$9,820
Occupancy---$8,400
Office Expenses---$8,341
Pension Plan Contributions---$7,875
Fees for Services Accounting---$5,050
Conferences and Meetings---$2,589
Other Expenses---$1,350
Total Functional Expenses$0$0$0$596,225
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
2023-08-17
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
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/PYTotalRevenueAmt0692528
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013677
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt091331
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870127940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVIS & WEBER COUNTIES CANAL
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,196,785
Liabilities
$6,753,527
Net assets
$5,443,258
Revenue
$714,255
Expenses
$596,225
Net income
$118,030
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
Peer Organizations

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