Civic Intelligence

Utah Lake Distributing Company

EIN 87-0219727 • 501(c)12 • Orem, UT

Profile

The Company is responsible for the delivery of irrigation water to its stockholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its stockholders the anticipated costs of its operations and maintenance.

1156 South State 201Orem, UT 84097

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.29x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

9.0%

Faster asset growth than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,475,111

Up $338,202 (+11%) from 2024

Liabilities

Up

$528,594

Up $268,610 (+103%) from 2024

Net Assets

Up

$2,946,517

Up $69,592 (+2.4%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$656,722

Up $51,196 (+8.5%) from 2024

Expenses

Up

$587,130

Up $209,486 (+55%) from 2024

Net Income

Down

$69,592

Down $158,290 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,605,058Liabilities 2013: $6,797Net Assets 2013: $1,598,2612013Assets 2014: $1,666,576Liabilities 2014: $8,263Net Assets 2014: $1,658,3132014Assets 2016: $1,673,328Liabilities 2016: $9,009Net Assets 2016: $1,664,3192016Assets 2017: $1,911,507Liabilities 2017: $100,685Net Assets 2017: $1,810,8222017Assets 2018: $2,092,313Liabilities 2018: $104,597Net Assets 2018: $1,987,7162018Assets 2019: $2,221,867Liabilities 2019: $85,292Net Assets 2019: $2,136,5752019Assets 2021: $2,517,098Liabilities 2021: $117,607Net Assets 2021: $2,399,4912021Assets 2022: $2,574,009Liabilities 2022: $99,844Net Assets 2022: $2,474,1652022Assets 2023: $2,806,441Liabilities 2023: $161,244Net Assets 2023: $2,645,1972023Assets 2024: $3,136,909Liabilities 2024: $259,984Net Assets 2024: $2,876,9252024Assets 2025: $3,475,111Liabilities 2025: $528,594Net Assets 2025: $2,946,5172025

Highlighted filing

2025

Assets$3,475,111
Liabilities$528,594
Net Assets$2,946,517
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0Revenue 2013: $201,170Expenses 2013: $169,887Net Income 2013: $31,2832013Revenue 2014: $228,602Expenses 2014: $168,550Net Income 2014: $60,0522014Revenue 2016: $349,655Expenses 2016: $244,106Net Income 2016: $105,5492016Revenue 2017: $308,779Expenses 2017: $171,276Net Income 2017: $137,5032017Revenue 2018: $340,020Expenses 2018: $167,057Net Income 2018: $172,9632018Revenue 2019: $335,682Expenses 2019: $200,336Net Income 2019: $135,3462019Revenue 2021: $362,827Expenses 2021: $206,496Net Income 2021: $156,3312021Revenue 2022: $410,132Expenses 2022: $322,686Net Income 2022: $87,4462022Revenue 2023: $562,261Expenses 2023: $396,000Net Income 2023: $166,2612023Revenue 2024: $605,526Expenses 2024: $377,644Net Income 2024: $227,8822024Revenue 2025: $656,722Expenses 2025: $587,130Net Income 2025: $69,5922025

Highlighted filing

2025

Revenue$656,722
Expenses$587,130
Net Income$69,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,475,111
Liabilities
$528,594
Net assets
$2,946,517
Revenue
$656,722
Expenses
$587,130
Net income
$69,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.53$2.95$0.66$0.59$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.88$0.61$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$0.56$0.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.41$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$0.36$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.14$0.34$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.34$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.23$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.20$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$656,722
Mission and Program Overview

Mission

The company is responsible for the delivery of irrigation water to its shareholders. The company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.

The Company is responsible for the delivery of irrigation water to its stockholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its stockholders the anticipated costs of its operations and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,768,282$3,355,696▲ $587,414
Rtn Earn Endowment Incm Other Fnds$2,813,150$2,882,742▲ $69,592
Investments in Publicly Traded Securities$130,078--
Cap Stk Tr Prin Current Funds$63,775$63,775→ $0
Accounts Receivable$169,419$50,285▼ $119,134
Prepaid Expenses and Deferred Charges$50,000$50,000→ $0
Investments Other Securities$19,130$19,130→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,136,909$3,475,111▲ $338,202
Liabilities
Deferred Revenue$160,883$440,677▲ $279,794
Accounts Payable and Accrued Expenses$99,101$87,917▼ $11,184
Total Liabilities$259,984$528,594▲ $268,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,876,925$2,946,517▲ $69,592
Total Liabilities and Net Assets / Fund Balance$3,136,909$3,475,111▲ $338,202
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferSecretaryPT$53,200$53,200
Greg AllredPresident-$15,600$15,600
Ana PazVice President-$1,800$1,800
Gene WrightBoard Member-$1,200$1,200
Jeremy LapinBoard Member-$1,200$1,200
Chris WeightBoard Member-$900$900
Aaron WeightBoard Member-$300$300

Board Members and Trustees

NameTitle
Wade TuftBoard Member
Jaden ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,879
Investment Income
$71,843
Other Revenue
$0
Change in Net Assets
$69,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,673
Salaries, Compensation, and Employee Benefits$171,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$92,820
Current Officers, Directors, Trustees, and Key Employees---$74,200
Other Salaries and Wages---$72,552
Fees for Services Legal---$25,363
Office Expenses---$23,237
Payroll Taxes---$17,438
Insurance---$11,182
Pension Plan Contributions---$7,267
Occupancy---$5,940
Fees for Services Accounting---$5,300
Travel---$4,788
Other Expenses---$155
Total Functional Expenses$0$0$0$587,130
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
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
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 Company has 8,472 shares outstanding to various stockholders.”

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

“Stockholders elect board members by vote at the annual stockholders'meeting held in March of each year.”

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

“Board does not review Form 990 prior to filing. Board's secretary/treasurer reviews and approves Form 990 prior to filing.”

Form 990, Part VI, Section B, line 15A

“Board approves compensation of its part-time staff.”

Form 990, Part VI, Section C, line 19

“Such documents are available upon request just as its Forms 990.”

Filing and Contact Details

Filer

Filer Name
Utah Lake Distributing Company
EIN
87-0219727
Phone
8012256746
Address
1156 South State 201, Orem, UT 84097

Signing Officer

Name
Greg Allred
Title
President
Phone
8012256746
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Allred
Formed
1911
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Engineering fees 92,820.”

Raw XML Appendix318 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
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IRS990/BooksInCareOfDetail/PhoneNum08012256746
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IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Weight
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IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Weight
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jaden Shafer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has 8,472 shares outstanding to various stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders elect board members by vote at the annual stockholders'meeting held in March of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board does not review Form 990 prior to filing. Board's secretary/treasurer reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves compensation of its part-time staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Such documents are available upon request just as its Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Engineering fees 92,820.
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03136909
IRS990/TotalAssetsEOYAmt03475111
IRS990/TotalAssetsGrp/BOYAmt03136909
IRS990/TotalAssetsGrp/EOYAmt03475111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259984
IRS990/TotalLiabilitiesEOYAmt0528594
IRS990/TotalLiabilitiesGrp/BOYAmt0259984
IRS990/TotalLiabilitiesGrp/EOYAmt0528594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02876925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02946517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587130
IRS990/TotalProgramServiceRevenueAmt0584879
IRS990/TotalReportableCompFromOrgAmt074200
IRS990/TotalRevenueGrp/ExclusionAmt071843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03136909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03475111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01156 South State 201
IRS990/USAddress/CityNm0Orem
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Allred
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256746
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Lake Distributing Company
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870219727
ReturnHeader/Filer/PhoneNum08012256746
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 South State 201
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02026-03-06T11:00:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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