Civic Intelligence

Utah Lake Distributing Company

990 • Fiscal year 2013 • EIN 87-0219727

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
1156 South State 201Room/Suite 20184097

(801) 225-6746

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$23,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

$1,605,058

No earlier filing loaded for comparison.

Net Assets

$1,598,261

No earlier filing loaded for comparison.

Liabilities

$6,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

$201,170

No earlier filing loaded for comparison.

Expenses

$169,887

No earlier filing loaded for comparison.

Net Income

$31,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$1,605,058
Liabilities$6,797
Net Assets$1,598,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$201,170
Expenses$169,887
Net Income$31,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$201,170
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,512,203$1,543,486▲ $31,283
Savings and Temporary Cash Investments$1,048,943$1,058,664▲ $9,721
Cash and Non-Interest-Bearing Accounts$424,319$463,175▲ $38,856
Accounts Receivable$98,908$64,089▼ $34,819
Cap Stk Tr Prin Current Funds$54,775$54,775→ $0
Investments Other Securities$19,130$19,130→ $0
Total Assets$1,591,300$1,605,058▲ $13,758
Liabilities
Accounts Payable and Accrued Expenses$11,589$6,297▼ $5,292
Deferred Revenue$12,733$500▼ $12,233
Total Liabilities$24,322$6,797▼ $17,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,566,978$1,598,261▲ $31,283
Total Liabilities and Net Assets / Fund Balance$1,591,300$1,605,058▲ $13,758
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferTreasurerPT$23,400$23,400
Melvin SpencerPresident-$3,736$3,736
Scott HolbrookVice Preside-$1,624$1,624
Clyde RasmussenBoard Member-$200$200
Jeff McmullinBoard Member-$200$200
Joe MckeeBoard Member-$200$200
Steve WoodBoard Member-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,050
Investment Income
$13,120
Other Revenue
$0
Change in Net Assets
$31,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,157
Salaries, Compensation, and Employee Benefits$54,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,560--$29,560
Other Salaries and Wages$25,170--$25,170
Fees for Services Legal$19,346--$19,346
Fees for Services Other$7,305--$7,305
Insurance$4,973--$4,973
Fees for Services Accounting$3,600--$3,600
Occupancy$2,535--$2,535
Office Expenses$1,143--$1,143
Other Expenses$35--$35
Total Functional Expenses$169,887$0$0$169,887
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request just as its form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
87-0219727
Phone
8012256746

Signing Officer

Name
Tamara Shafer
Title
Secretary
Phone
8012256746
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Shafer
Formed
1911
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“Utah lake distributing company has filed form 1120 for the calendar years 2009, 2010, 2011, and 2012 because its gross income from other sources exceeded 15 percent. Calendar year 2013 reports gross revenue from other sources less than 15 percent and, accordingly, files a form 990.”

Raw XML Appendix287 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTAH LAKE DISTRIBUTING COMPANY HAS FILED FORM 1120 FOR THE CALENDAR YEARS 2009, 2010, 2011, AND 2012 BECAUSE ITS GROSS INCOME FROM OTHER SOURCES EXCEEDED 15 PERCENT. CALENDAR YEAR 2013 REPORTS GROSS REVENUE FROM OTHER SOURCES LESS THAN 15 PERCENT AND, ACCORDINGLY, FILES A FORM 990.
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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS ITS FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/PhoneNum08012256746
ReturnHeader/Filer/USAddress/AddressLine101156 SOUTH STATE 201
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02014-04-07T09:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,058
Liabilities
$6,797
Net assets
$1,598,261
Revenue
$201,170
Expenses
$169,887
Net income
$31,283
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