Civic Intelligence

Utah Lake Distributing Company

990 • Fiscal year 2017 • EIN 87-0219727

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.33x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$22,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

14%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,911,507

Up $238,179 (+14%) from 2016

Net Assets

Up

$1,810,822

Up $146,503 (+8.8%) from 2016

Liabilities

Up

$100,685

Up $91,676 (+1018%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$308,779

Down $40,876 (-12%) from 2016

Expenses

Down

$171,276

Down $72,830 (-30%) from 2016

Net Income

Up

$137,503

Up $31,954 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,911,507
Liabilities$100,685
Net Assets$1,810,822
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$308,779
Expenses$171,276
Net Income$137,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$308,779
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$1,609,544$1,747,047▲ $137,503
Cash and Non-Interest-Bearing Accounts$553,055$823,504▲ $270,449
Savings and Temporary Cash Investments$867,512$804,620▼ $62,892
Investments in Publicly Traded Securities$110,927$188,468▲ $77,541
Accounts Receivable$122,704$75,785▼ $46,919
Cap Stk Tr Prin Current Funds$54,775$63,775▲ $9,000
Investments Other Securities$19,130$19,130→ $0
Total Assets$1,673,328$1,911,507▲ $238,179
Liabilities
Deferred Revenue$6,500$98,176▲ $91,676
Accounts Payable and Accrued Expenses$2,509$2,509→ $0
Total Liabilities$9,009$100,685▲ $91,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,664,319$1,810,822▲ $146,503
Total Liabilities and Net Assets / Fund Balance$1,673,328$1,911,507▲ $238,179
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara ShaferTreasurerPT$22,700$22,700
Jeff McmullinPresident-$6,450$6,450
Scott HolbrookVice Preside-$4,946$4,946
Brent MichaelsonBoard Member-$450$450
Clyde RasmussenBoard Member-$450$450
Steve WoodBoard Member-$450$450
Cliff NielsonBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,703
Investment Income
$17,076
Other Revenue
$0
Change in Net Assets
$137,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,818
Salaries, Compensation, and Employee Benefits$55,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$68,634
Current Officers, Directors, Trustees, and Key Employees---$30,478
Other Salaries and Wages---$13,997
Payroll Taxes---$10,983
Insurance---$5,611
Fees for Services Accounting---$2,569
Occupancy---$2,535
Office Expenses---$2,256
Other Expenses---$125
Total Functional Expenses$0$0$0$171,276
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
2018-03-13
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
4

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, Part XI, Line 9

“SALE OF STOCK 9,000”

Raw XML Appendix294 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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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/ExplanationTxt1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY/TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION OF ITS PART-TIME STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS ITS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF STOCK 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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/AtSubmissionCreationDeviceId0BCDF9C35DC89E9A228DAE9B4952E3ACF2277F812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.194.114
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:59
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-03-15T13:51:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,507
Liabilities
$100,685
Net assets
$1,810,822
Revenue
$308,779
Expenses
$171,276
Net income
$137,503
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