Civic Intelligence

Utah & Salt Lake Canal Company

EIN 87-0224306 • 501(c)12 • South Jordan, UT

Profile

Water service and upkeep of canal to benefit members who rely upon this service to maintain agricultural duties

PO Box 95094South Jordan, UT 84095

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$78,552

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$3,375,162

Down $270,946 (-7.4%) from 2024

Liabilities

Down

$11,798

Down $67 (-0.6%) from 2024

Net Assets

Down

$3,363,364

Down $270,879 (-7.5%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin8th percentile

Revenue

Up

$886,430

Up $122,289 (+16%) from 2024

Expenses

Up

$1,157,309

Up $443,223 (+62%) from 2024

Net Income

Down

-$270,879

Down $320,934 (-641%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,004,201Liabilities 2010: $43,738Net Assets 2010: $960,4632010Assets 2011: $2,556,855Liabilities 2011: $1,650,004Net Assets 2011: $906,8512011Assets 2012: $2,648,111Liabilities 2012: $326,030Net Assets 2012: $2,322,0812012Assets 2013: $2,734,372Liabilities 2013: $293,652Net Assets 2013: $2,440,7202013Assets 2014: $2,756,124Liabilities 2014: $294,083Net Assets 2014: $2,462,0412014Assets 2015: $2,588,999Liabilities 2015: $294,716Net Assets 2015: $2,294,2832015Assets 2016: $2,386,969Liabilities 2016: $5,907Net Assets 2016: $2,381,0622016Assets 2017: $2,343,972Liabilities 2017: $2,185Net Assets 2017: $2,341,7872017Assets 2018: $2,755,592Liabilities 2018: $15,918Net Assets 2018: $2,739,6742018Assets 2019: $2,897,742Liabilities 2019: $19,236Net Assets 2019: $2,878,5062019Assets 2020: $3,540,163Liabilities 2020: $18,071Net Assets 2020: $3,522,0922020Assets 2021: $3,474,736Liabilities 2021: $18,560Net Assets 2021: $3,456,1762021Assets 2022: $3,477,074Liabilities 2022: $17,266Net Assets 2022: $3,459,8082022Assets 2023: $3,611,653Liabilities 2023: $27,465Net Assets 2023: $3,584,1882023Assets 2024: $3,646,108Liabilities 2024: $11,865Net Assets 2024: $3,634,2432024Assets 2025: $3,375,162Liabilities 2025: $11,798Net Assets 2025: $3,363,3642025

Highlighted filing

2025

Assets$3,375,162
Liabilities$11,798
Net Assets$3,363,364
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $561,779Expenses 2010: $644,660Net Income 2010: -$82,8812010Revenue 2011: $467,640Expenses 2011: $521,252Net Income 2011: -$53,6122011Revenue 2012: $1,979,183Expenses 2012: $563,953Net Income 2012: $1,415,2302012Revenue 2013: $701,366Expenses 2013: $582,727Net Income 2013: $118,6392013Revenue 2014: $748,164Expenses 2014: $726,843Net Income 2014: $21,3212014Revenue 2015: $514,460Expenses 2015: $682,218Net Income 2015: -$167,7582015Revenue 2016: $1,136,315Expenses 2016: $1,049,536Net Income 2016: $86,7792016Revenue 2017: $605,171Expenses 2017: $644,446Net Income 2017: -$39,2752017Revenue 2018: $988,481Expenses 2018: $589,456Net Income 2018: $399,0252018Revenue 2019: $696,863Expenses 2019: $558,031Net Income 2019: $138,8322019Revenue 2020: $1,248,305Expenses 2020: $604,719Net Income 2020: $643,5862020Revenue 2021: $524,328Expenses 2021: $590,244Net Income 2021: -$65,9162021Revenue 2022: $795,694Expenses 2022: $792,062Net Income 2022: $3,6322022Revenue 2023: $733,297Expenses 2023: $608,917Net Income 2023: $124,3802023Revenue 2024: $764,141Expenses 2024: $714,086Net Income 2024: $50,0552024Revenue 2025: $886,430Expenses 2025: $1,157,309Net Income 2025: -$270,8792025

Highlighted filing

2025

Revenue$886,430
Expenses$1,157,309
Net Income-$270,879
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,375,162
Liabilities
$11,798
Net assets
$3,363,364
Revenue
$886,430
Expenses
$1,157,309
Net income
-$270,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.36$0.89$1.16$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.63$0.76$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$0.73$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.80$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$0.52$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.25$0.60$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.70$0.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.99$0.59$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.61$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.14$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.29$2.29$0.51$0.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.29$2.46$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$0.70$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$2.65$0.33$2.32$1.98$0.56$1.42
2011Summary only. Only limited summary data is available for this year.$2.56$1.65$0.91$0.47$0.52$0.05
2010Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.56$0.64$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$886,430
Mission and Program Overview

Mission

Water service and upkeep of canal to benefit members who rely upon this service to maintain agricultural duties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,384,243$3,113,364▼ $270,879
Savings and Temporary Cash Investments$2,224,523$1,983,098▼ $241,425
Land, Buildings, and Equipment, Net$955,137$916,269▼ $38,868
Cap Stk Tr Prin Current Funds$250,000$250,000→ $0
Accounts Receivable$101,224$93,527▼ $7,697
Cash and Non-Interest-Bearing Accounts$-18,335$-1,291▲ $17,044
Total Assets$3,646,108$3,375,162▼ $270,946
Other Assets Total$383,559$383,559→ $0
Liabilities
Other Liabilities$11,865$11,798▼ $67
Total Liabilities$11,865$11,798▼ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,634,243$3,363,364▼ $270,879
Total Liabilities and Net Assets / Fund Balance$3,646,108$3,375,162▼ $270,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916,269$674,536$1,590,805
Other Assets Org$383,559--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Mark NewmanPresidentPT$78,552$78,552
Barbara ChamberlainSecretaryPT$37,151$37,151
Billie KingSecretaryPT$37,151$37,151
Bart AndersonVice PresPT$3,000$3,000
Dan AtherleyDirectorPT$3,000$3,000
Jeff NewmanDirectorPT$3,000$3,000
Mark LarsenDirectorPT$3,000$3,000
Paul C SmithDirectorPT$3,000$3,000
Quinn RedmondDirectorPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,249
Investment Income
$80,181
Other Revenue
$0
Change in Net Assets
$-270,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,330
Salaries, Compensation, and Employee Benefits$336,979
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$39,276$131,578-$170,854
Other Salaries and Wages$143,026--$143,026
Fees for Services Other$84,823--$84,823
Insurance$47,252--$47,252
Depreciation Depletion$38,868--$38,868
Payroll Taxes$11,280$11,819-$23,099
Fees for Services Legal$15,387--$15,387
Office Expenses$10,612--$10,612
All Other Expenses$6,028--$6,028
Other Expenses$3,403--$3,403
Fees for Services Accounting$1,995--$1,995
Total Functional Expenses$1,013,912$143,397$0$1,157,309
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
Delinquent Stock Sales Payable$10,805
Payroll Tax Liabilities$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, form 990 and governing documents are available to the public and may be reviewed on demand.”

Filing and Contact Details

Filer

Filer Name
Utah & Salt Lake Canal Company
EIN
87-0224306
Phone
8014031516
Address
PO BOX 95094, SOUTH JORDAN, UT 84095

Signing Officer

Name
William Mark Newman
Title
President
Phone
8014031516
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mark Newman
Formed
1870
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Lancaster Financial & Valuation Services
Address
6465 SOUTH 3000 EAST STE 103, SALT LAKE CITY, UT 84121
Preparer
Bryant J Lancaster
Phone
8015631040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water service and upkeep of canal to benefit members who rely upon this service to maintain agricultural duties”

Raw XML Appendix322 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt098984
IRS990/PYOtherExpensesAmt0390430
IRS990/PYProgramServiceRevenueAmt0665157
IRS990/PYRevenuesLessExpensesAmt050055
IRS990/PYSalariesCompEmpBnftPaidAmt0323656
IRS990/PYTotalExpensesAmt0714086
IRS990/PYTotalRevenueAmt0764141
IRS990/ReconcilationRevenueExpnssAmt0-270879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03384243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03113364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02224523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01983098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & WATER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0674536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01590805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DELINQUENT STOCK SALES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383559
IRS990ScheduleD/TotalLiabilityAmt011798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SERVICE AND UPKEEP OF CANAL TO BENEFIT MEMBERS WHO RELY UPON THIS SERVICE TO MAINTAIN AGRICULTURAL DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND MAY BE REVIEWED ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03646108
IRS990/TotalAssetsEOYAmt03375162
IRS990/TotalAssetsGrp/BOYAmt03646108
IRS990/TotalAssetsGrp/EOYAmt03375162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011865
IRS990/TotalLiabilitiesEOYAmt011798
IRS990/TotalLiabilitiesGrp/BOYAmt011865
IRS990/TotalLiabilitiesGrp/EOYAmt011798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03634243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03363364
IRS990/TotalProgramServiceRevenueAmt0806249
IRS990/TotalReportableCompFromOrgAmt0170854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03646108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03375162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013331 S REDWOOD RD
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084065
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARK NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014031516
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH & SALT LAKE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870224306
ReturnHeader/Filer/PhoneNum08014031516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95094
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCASTER FINANCIAL & VALUATION SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 SOUTH 3000 EAST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08015631040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT J LANCASTER
ReturnHeader/ReturnTs02026-03-05T11:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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