Civic Intelligence

Utah Lake Distributing Company

990 • Fiscal year 2016 • EIN 87-0219727

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
1156 South State Suite 201Orem, UT 84097

(801) 225-6746

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.03x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,673,328

Up $6,752 (+0.4%) from 2014

Net Assets

Up

$1,664,319

Up $6,006 (+0.4%) from 2014

Liabilities

Up

$9,009

Up $746 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$349,655

Up $121,053 (+53%) from 2014

Expenses

Up

$244,106

Up $75,556 (+45%) from 2014

Net Income

Up

$105,549

Up $45,497 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$1,673,328
Liabilities$9,009
Net Assets$1,664,319
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$349,655
Expenses$244,106
Net Income$105,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$349,655
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$1,503,995$1,609,544▲ $105,549
Savings and Temporary Cash Investments$856,248$867,512▲ $11,264
Cash and Non-Interest-Bearing Accounts$471,052$553,055▲ $82,003
Accounts Receivable$119,497$122,704▲ $3,207
Investments in Publicly Traded Securities$109,715$110,927▲ $1,212
Cap Stk Tr Prin Current Funds$54,775$54,775→ $0
Investments Other Securities$19,130$19,130→ $0
Total Assets$1,575,642$1,673,328▲ $97,686
Liabilities
Deferred Revenue$11,006$6,500▼ $4,506
Accounts Payable and Accrued Expenses$5,866$2,509▼ $3,357
Total Liabilities$16,872$9,009▼ $7,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,558,770$1,664,319▲ $105,549
Total Liabilities and Net Assets / Fund Balance$1,575,642$1,673,328▲ $97,686
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferTreasurerPT$19,800$19,800
Jeff McmullinPresident-$3,200$3,200
Scott HolbrookVice Preside-$1,409$1,409
Steve WoodBoard Member-$300$300
Cliff NielsonBoard Member-$200$200
Clyde RasmussenBoard Member-$200$200
Brent MichaelsonBoard Member-$100$100
Joe MckeeBoard Member-$100$100

Board Members and Trustees

NameTitle
Melvin SpencerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,525
Investment Income
$23,130
Other Revenue
$0
Change in Net Assets
$105,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,799
Salaries, Compensation, and Employee Benefits$52,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$60,889
Fees for Services Other---$39,571
Current Officers, Directors, Trustees, and Key Employees---$25,292
Other Salaries and Wages---$24,370
Insurance---$5,639
Fees for Services Accounting---$3,425
Payroll Taxes---$2,645
Occupancy---$2,340
Office Expenses---$1,129
Other Expenses---$35
Total Functional Expenses$0$0$0$244,106
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 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 forms 990.”

Filing and Contact Details

Filer

Filer Name
Utah Lake Distributing Company
EIN
87-0219727
Phone
8012256746
Address
1156 SOUTH STATE SUITE 201, OREM, UT 84097

Signing Officer

Name
Tamara Shafer
Title
Treasurer
Phone
8012256746
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcmullin
Formed
1911
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
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 filed form 1120 for the calendar year 2015 because more than 15 percent of its gross revenue came from non- shareholders. The company received less than 15 percent of its gross revenue from non-shareholders during 2016 and has filed a form 990 this year.”

Form 990, Part IX, Line 11G

“ENGINEERING 39,571 0 0”

Raw XML Appendix299 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 FILED FORM 1120 FOR THE CALENDAR YEAR 2015 BECAUSE MORE THAN 15 PERCENT OF ITS GROSS REVENUE CAME FROM NON- SHAREHOLDERS. THE COMPANY RECEIVED LESS THAN 15 PERCENT OF ITS GROSS REVENUE FROM NON-SHAREHOLDERS DURING 2016 AND HAS FILED A FORM 990 THIS 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS ITS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING 39,571 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt025309
IRS990/TotalRevenueGrp/ExclusionAmt023130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01156 SOUTH STATE SUITE 201
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012256746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH LAKE DISTRIBUTING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870219727
ReturnHeader/Filer/PhoneNum08012256746
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 SOUTH STATE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00061ED6E685CA439544103146121007D7925AE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00061ED6E685CA439544103146121007D7925AE2D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-02-28T09:03:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,328
Liabilities
$9,009
Net assets
$1,664,319
Revenue
$349,655
Expenses
$244,106
Net income
$105,549
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