Civic Intelligence

West Corinne Water Company

EIN 87-0219044 • 501(c)12 • Corinne, UT

Profile

Install & maintain a culinary water delivery system.

PO Box 37Corinne, UT 84307

westcorinnewater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.99x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,865,714

Up $3,194,672 (+37%) from 2023

Liabilities

Up

$3,718,628

Up $330,656 (+9.8%) from 2023

Net Assets

Up

$8,147,086

Up $2,864,016 (+54%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

Up

$3,762,048

Up $1,498,747 (+66%) from 2023

Expenses

Up

$898,032

Up $169,055 (+23%) from 2023

Net Income

Up

$2,864,016

Up $1,329,692 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,885,097Liabilities 2011: $3,676,375Net Assets 2011: $2,208,7222011Assets 2012: $5,785,167Liabilities 2012: $3,604,850Net Assets 2012: $2,180,3172012Assets 2013: $5,774,933Liabilities 2013: $3,550,749Net Assets 2013: $2,224,1842013Assets 2014: $5,650,198Liabilities 2014: $3,501,902Net Assets 2014: $2,148,2962014Assets 2015: $5,576,453Liabilities 2015: $3,434,938Net Assets 2015: $2,141,5152015Assets 2016: $5,769,716Liabilities 2016: $3,377,837Net Assets 2016: $2,391,8792016Assets 2017: $5,795,070Liabilities 2017: $3,324,737Net Assets 2017: $2,470,3332017Assets 2018: $5,822,045Liabilities 2018: $3,268,685Net Assets 2018: $2,553,3602018Assets 2019: $5,978,108Liabilities 2019: $3,205,601Net Assets 2019: $2,772,5072019Assets 2020: $7,046,854Liabilities 2020: $3,653,580Net Assets 2020: $3,393,2742020Assets 2021: $7,035,546Liabilities 2021: $3,556,805Net Assets 2021: $3,478,7412021Assets 2022: $7,251,201Liabilities 2022: $3,502,455Net Assets 2022: $3,748,7462022Assets 2023: $8,671,042Liabilities 2023: $3,387,972Net Assets 2023: $5,283,0702023Assets 2024: $11,865,714Liabilities 2024: $3,718,628Net Assets 2024: $8,147,0862024

Highlighted filing

2024

Assets$11,865,714
Liabilities$3,718,628
Net Assets$8,147,086
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $472,1642011Expenses 2012: $565,6252012Revenue 2013: $525,486Expenses 2013: $481,619Net Income 2013: $43,8672013Revenue 2014: $520,566Expenses 2014: $596,454Net Income 2014: -$75,8882014Revenue 2015: $516,827Expenses 2015: $523,608Net Income 2015: -$6,7812015Revenue 2016: $797,122Expenses 2016: $546,758Net Income 2016: $250,3642016Revenue 2017: $623,067Expenses 2017: $544,613Net Income 2017: $78,4542017Revenue 2018: $641,689Expenses 2018: $558,662Net Income 2018: $83,0272018Revenue 2019: $745,587Expenses 2019: $526,440Net Income 2019: $219,1472019Revenue 2020: $1,261,202Expenses 2020: $640,435Net Income 2020: $620,7672020Revenue 2021: $715,087Expenses 2021: $629,620Net Income 2021: $85,4672021Revenue 2022: $914,512Expenses 2022: $644,507Net Income 2022: $270,0052022Revenue 2023: $2,263,301Expenses 2023: $728,977Net Income 2023: $1,534,3242023Revenue 2024: $3,762,048Expenses 2024: $898,032Net Income 2024: $2,864,0162024

Highlighted filing

2024

Revenue$3,762,048
Expenses$898,032
Net Income$2,864,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,865,714
Liabilities
$3,718,628
Net assets
$8,147,086
Revenue
$3,762,048
Expenses
$898,032
Net income
$2,864,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.72$8.15$3.76$0.90$2.86
2023Summary only. Only limited summary data is available for this year.$8.67$3.39$5.28$2.26$0.73$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.50$3.75$0.91$0.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.56$3.48$0.72$0.63$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.65$3.39$1.26$0.64$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.21$2.77$0.75$0.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$3.27$2.55$0.64$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.32$2.47$0.62$0.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.38$2.39$0.80$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.58$3.43$2.14$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.65$3.50$2.15$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.77$3.55$2.22$0.53$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.60$2.18$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.68$2.21$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,762,048
Mission and Program Overview

Mission

Install & maintain a culinary water delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,283,070$8,147,086▲ $2,864,016
Land, Buildings, and Equipment, Net$5,516,524$6,937,259▲ $1,420,735
Savings and Temporary Cash Investments$2,723,597$4,041,186▲ $1,317,589
Accounts Receivable$87,329$770,891▲ $683,562
Inventories for Sale or Use$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$7,517$7,450▼ $67
Intangible Assets$4,091$3,928▼ $163
Total Assets$8,671,042$11,865,714▲ $3,194,672
Other Assets Total$256,984$30,000▼ $226,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,294,783$3,198,951▼ $95,832
Accounts Payable and Accrued Expenses$13,466$406,445▲ $392,979
Other Liabilities$79,723$113,232▲ $33,509
Total Liabilities$3,387,972$3,718,628▲ $330,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,283,070$8,147,086▲ $2,864,016
Total Liabilities and Net Assets / Fund Balance$8,671,042$11,865,714▲ $3,194,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,818,392$3,103,131$9,921,523
Equipment$95,947$143,982$239,929
Land$22,920-$22,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve NormanPresident
Bryan WardDirector
Chad HardyDirector
Frank ZerkleDirector
Jeff KentDirector
Morgan ReederDirector
Blaine RuppVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,663,995
Investment Income
$98,053
Other Revenue
$0
Change in Net Assets
$2,864,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,300
Salaries, Compensation, and Employee Benefits$135,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,099$1,156-$162,255
Other Salaries and Wages$92,424$33,240-$125,664
Interest$112,236--$112,236
Fees for Services Other$55,217--$55,217
All Other Expenses$13,496$14,352-$27,848
Fees for Services Accounting-$16,913-$16,913
Other Expenses$3,771$8,913-$12,684
Payroll Taxes$7,325$2,743-$10,068
Total Functional Expenses$814,828$83,204$0$898,032
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
Current Portion of Long-term Debt$95,800
Interest Payable$12,600
Accrued Expenses$4,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Main review performed by a cpa firm. Brief review performed by the clerk.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are in the office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Corinne Water Company
EIN
87-0219044
Phone
4357442496
Address
PO BOX 37, CORINNE, UT 84307

Signing Officer

Name
Steve Norman
Title
President
Phone
4357442496
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Norman
Formed
1950
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Matthew Jensen
Phone
4357235224
Raw XML Appendix316 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/ExplanationTxt0MAIN REVIEW PERFORMED BY A CPA FIRM. BRIEF REVIEW PERFORMED BY THE CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE IN THE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03387972
IRS990/TotalLiabilitiesEOYAmt03718628
IRS990/TotalLiabilitiesGrp/BOYAmt03387972
IRS990/TotalLiabilitiesGrp/EOYAmt03718628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05283070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08147086
IRS990/TotalProgramServiceExpensesAmt0814828
IRS990/TotalProgramServiceRevenueAmt03663995
IRS990/TotalRevenueGrp/ExclusionAmt098053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03663995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03762048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08671042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011865714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07590 W 2400 N
IRS990/USAddress/CityNm0CORINNE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WESTCORINNEWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357442496
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CORINNE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870219044
ReturnHeader/Filer/PhoneNum04357442496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0CORINNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW JENSEN
ReturnHeader/ReturnTs02025-05-15T14:46:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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