Civic Intelligence

Utah Water Users Association

990 • Fiscal year 2021 • EIN 87-0210195

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization Profileutahwaterusers.com
6856 South Bateman Dell WayWest Jordan, UT 84084

(801) 566-0736

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$56,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$164,313

Up $8,224 (+5.3%) from 2020

Net Assets

$164,313

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$220,728

Up $133,749 (+154%) from 2020

Expenses

Up

$213,004

Up $105,480 (+98%) from 2020

Net Income

Up

$7,724

Up $28,269 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,348Liabilities 2011: $02011Assets 2012: $88,589Liabilities 2012: $02012Assets 2013: $113,890Liabilities 2013: $02013Assets 2014: $121,748Liabilities 2014: $02014Assets 2015: $128,784Liabilities 2015: $0Net Assets 2015: $128,7842015Assets 2016: $138,869Liabilities 2016: $0Net Assets 2016: $138,8692016Assets 2017: $159,599Liabilities 2017: $0Net Assets 2017: $159,5992017Assets 2018: $156,221Liabilities 2018: $0Net Assets 2018: $156,2212018Assets 2019: $176,664Liabilities 2019: $0Net Assets 2019: $176,6642019Assets 2020: $156,089Liabilities 2020: $02020Assets 2021: $164,313Liabilities 2021: $0Net Assets 2021: $164,3132021Assets 2022: $174,915Liabilities 2022: $0Net Assets 2022: $174,9152022Assets 2023: $175,415Liabilities 2023: $0Net Assets 2023: $175,4152023Assets 2024: $183,529Liabilities 2024: $0Net Assets 2024: $183,5292024

Highlighted filing

2021

Assets$164,313
Liabilities$0
Net Assets$164,313
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,475Expenses 2011: $109,952Net Income 2011: $2,5232011Revenue 2012: $118,790Expenses 2012: $132,549Net Income 2012: -$13,7592012Revenue 2013: $197,619Expenses 2013: $172,318Net Income 2013: $25,3012013Revenue 2014: $199,595Expenses 2014: $191,737Net Income 2014: $7,8582014Revenue 2015: $204,009Expenses 2015: $201,198Net Income 2015: $2,8112015Revenue 2016: $211,324Expenses 2016: $201,239Net Income 2016: $10,0852016Revenue 2017: $225,331Expenses 2017: $212,451Net Income 2017: $12,8802017Revenue 2018: $216,826Expenses 2018: $220,204Net Income 2018: -$3,3782018Revenue 2019: $238,701Expenses 2019: $276,498Net Income 2019: -$37,7972019Revenue 2020: $86,979Expenses 2020: $107,524Net Income 2020: -$20,5452020Revenue 2021: $220,728Expenses 2021: $213,004Net Income 2021: $7,7242021Revenue 2022: $216,273Expenses 2022: $205,671Net Income 2022: $10,6022022Revenue 2023: $240,965Expenses 2023: $240,465Net Income 2023: $5002023Revenue 2024: $255,407Expenses 2024: $247,293Net Income 2024: $8,1142024

Highlighted filing

2021

Revenue$220,728
Expenses$213,004
Net Income$7,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$220,728
Mission and Program Overview

Mission

To represent association members on local, state & federal water issues, and on legislative matters. We also conduct workshops and conferences, we provide quarterly newsletters on important water maters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,589$164,313▲ $7,724
Cash and Non-Interest-Bearing Accounts$60,387$86,694▲ $26,307
Savings and Temporary Cash Investments$77,592$77,619▲ $27
Accounts Receivable$18,610$0▼ $18,610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,589$164,313▲ $7,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,589$164,313▲ $7,724
Total Liabilities and Net Assets / Fund Balance$156,589$164,313▲ $7,724
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlyle BurtonExecutive DirectorPT$56,700$56,700

Board Members and Trustees

NameTitle
Rodney BanksPresident
Paul Monroe2nd Vice President
Mike DavisFirst Vice President
Candice HasenyagerExecutive Committee
Carl MackleyExecutive Committee
Charles HolmgrenExecutive Committee
Gene ShawcroftExecutive Committee
Zach RenstromExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$71,907
Program Service Revenue
$148,794
Investment Income
$27
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,932
Salaries, Compensation, and Employee Benefits$61,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$107,789--$107,789
Other Salaries and Wages$56,700--$56,700
Office Expenses$31,500--$31,500
Advertising$6,263--$6,263
Payroll Taxes$4,372--$4,372
Occupancy$3,900--$3,900
Travel$2,480--$2,480
Total Functional Expenses$213,004$0$0$213,004
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 550 members of various water user organizations”

Form 990, Part VI, Section A, Line 7A

“The 31 member board of directors has the power to appoint or elect members to the board.”

Form 990, Part VI, Section B, Line 11B

“All financial documents are reviewed by the financial committee and submitted to the full board. The 2021 financial records and the 2022 budget and financial report were approved by unanimous consent by the board March 22, 2022.”

Form 990, Part VI, Section C, Line 19

“All documents, including by laws, articles or incorporation, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Utah Water Users Association
EIN
87-0210195
Phone
8015660736
Address
6856 South Bateman Dell Way, West Jordan, UT 84084

Signing Officer

Name
Carly Burton
Title
Executive Director
Phone
8015660736
Signed
2022-09-08

Organization Details

Principal Officer
Carlyle Burton
Formed
1947
Legal Domicile
Ut
Voting Board Members
31
Independent Board Members
31
Employees
1
Volunteers
0
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association has 550 members of various water user organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 31 member board of directors has the power to appoint or elect members to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial documents are reviewed by the financial committee and submitted to the full board. The 2021 financial records and the 2022 budget and financial report were approved by unanimous consent by the board March 22, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, including by laws, articles or incorporation, and financial statements are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0213004
IRS990/TotalProgramServiceRevenueAmt0148794
IRS990/TotalReportableCompFromOrgAmt056700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02480
IRS990/TravelGrp/TotalAmt02480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06856 South Bateman Dell Way
IRS990/USAddress/CityNm0West Jordan
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084084
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0IRS required electronic filing and notified preparer after the paper form 990 was filed. The preparer was not aware that the 990 form had to be filed electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carly Burton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08015660736
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870210195
ReturnHeader/Filer/PhoneNum08015660736
ReturnHeader/Filer/USAddress/AddressLine1Txt06856 South Bateman Dell Way
ReturnHeader/Filer/USAddress/CityNm0West Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084084
ReturnHeader/ReturnTs02022-09-11T11:05:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,313
Liabilities
$0
Net assets
$164,313
Revenue
$220,728
Expenses
$213,004
Net income
$7,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.55$2.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.41$2.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.16$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.21$2.13$0.08
2020Summary only. Only limited summary data is available for this year.$1.56$0.00$0.87$1.08$0.21
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.39$2.76$0.38
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.17$2.20$0.03
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.25$2.12$0.13
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.11$2.01$0.10
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.04$2.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$2.00$1.92$0.08
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.98$1.72$0.25
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$1.19$1.33$0.14
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.12$1.10$0.03