Civic Intelligence

Otter Creek Reservoir Company

EIN 87-0224445 • 501(c)12 • Monroe, UT

Profile

Maintain and distribute water system

450 S 100 WMonroe, UT 84754

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$2,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,104

Up $35,245 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$175,104

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$57,774

Up $23,424 (+68%) from 2023

Expenses

Down

$22,529

Down $14,538 (-39%) from 2023

Net Income

Up

$35,245

Up $37,962 (+1397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $22,803Liabilities 2010: $225,214Net Assets 2010: -$202,4112010Assets 2011: $35,250Liabilities 2011: $194,214Net Assets 2011: -$158,9642011Assets 2012: $23,824Liabilities 2012: $163,214Net Assets 2012: -$139,3902012Assets 2013: $16,565Liabilities 2013: $132,214Net Assets 2013: -$115,6492013Assets 2015: $29,278Liabilities 2015: $70,758Net Assets 2015: -$41,4802015Assets 2016: $148,108Liabilities 2016: $19,000Net Assets 2016: $129,1082016Assets 2017: $159,040Net Assets 2017: $159,0402017Assets 2018: $184,551Net Assets 2018: $184,5512018Assets 2019: $160,318Net Assets 2019: $160,3182019Assets 2020: $161,713Net Assets 2020: $161,7132020Assets 2021: $155,413Net Assets 2021: $155,4132021Assets 2022: $142,576Net Assets 2022: $142,5762022Assets 2023: $139,859Liabilities 2023: $02023Assets 2024: $175,104Net Assets 2024: $175,1042024

Highlighted filing

2024

Assets$175,104
Liabilities-
Net Assets$175,104
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2010: $74,218Expenses 2010: $90,138Net Income 2010: -$15,9202010Revenue 2011: $64,329Expenses 2011: $20,882Net Income 2011: $43,4472011Revenue 2012: $66,293Expenses 2012: $46,719Net Income 2012: $19,5742012Revenue 2013: $52,450Expenses 2013: $28,709Net Income 2013: $23,7412013Revenue 2015: $34,108Expenses 2015: $19,113Net Income 2015: $14,9952015Revenue 2016: $33,715Expenses 2016: $40,081Net Income 2016: -$6,3662016Revenue 2017: $63,154Expenses 2017: $33,222Net Income 2017: $29,9322017Revenue 2018: $61,101Expenses 2018: $35,590Net Income 2018: $25,5112018Revenue 2019: $41,399Expenses 2019: $65,632Net Income 2019: -$24,2332019Revenue 2020: $36,623Expenses 2020: $35,228Net Income 2020: $1,3952020Revenue 2021: $29,536Expenses 2021: $35,836Net Income 2021: -$6,3002021Revenue 2022: $30,640Expenses 2022: $43,477Net Income 2022: -$12,8372022Revenue 2023: $34,350Expenses 2023: $37,067Net Income 2023: -$2,7172023Revenue 2024: $57,774Expenses 2024: $22,529Net Income 2024: $35,2452024

Highlighted filing

2024

Revenue$57,774
Expenses$22,529
Net Income$35,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,104
Liabilities
-
Net assets
$175,104
Revenue
$57,774
Expenses
$22,529
Net income
$35,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.58$0.23$0.35
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$0.34$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.31$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.30$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.37$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.41$0.66$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.61$0.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.63$0.33$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.71$0.41$0.34$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.17$1.32$1.16$0.52$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.63$1.39$0.66$0.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.94$1.59$0.64$0.21$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.25$2.02$0.74$0.90$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$57,774
Mission and Program Overview

Mission

Maintain and distribute water system

Program Services

DescriptionGrantsExpenses
Maintain and manage Otter Creek Reservoir irrigation water distribution to its shareholders--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurdockSecretary-$2,050-$2,050
Robert WearyDirector-$250-$250
Brad CowleyDirector-$250-$250
Matt MillsPresident & CEO-$250-$250
Dustin ChristensenDirector-$250-$250
Scott MillsDirector-$250-$250
Chad AndersonDirector-$200-$200
Skyler KingDirector-$200-$200
Frank BattyDirector-$150-$150
Glen GayDirector-$100-$100
Charles EvansDirector-$100-$100
Tyler OkerlundDirector-$50-$50
Richard ClarkDirector-$50-$50
Filing and Contact Details

Filer

Filer Name
Otter Creek Reservoir Company
EIN
87-0224445
Phone
4359798600
Address
450 S 100 W, MONROE, UT 84754

Signing Officer

Name
Michael Murdock
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Company CPAs PLLC
Address
56 North Main Street, Richfield, UT 84701
Preparer
Gabe L Miller CPA EA MST
Phone
4358964301
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1014”

Other Expenses.1005

“Travel $244”

Other Expenses.1012

“Insurance $1156”

Other Expenses.1

“Maintenance $8937”

Other Expenses.2

“Property Taxes $1815”

Other Expenses.3

“Water Assessment $696”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MURDOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04359798600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 S 100 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LandAndBuildingsGrp/BOYAmt061976
IRS990EZ/LandAndBuildingsGrp/EOYAmt087203
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175104
IRS990EZ/OccupancyRentUtltsAndMaintAmt0892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Weary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Cowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glen Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyler Okerlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Skyler King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dustin Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Charles Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Frank Batty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Richard Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain and distribute water system
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain and manage Otter Creek Reservoir irrigation water distribution to its shareholders
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022529
IRS990EZ/TotalRevenueAmt057774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $8937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Assessment $696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTER CREEK RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0870224445
ReturnHeader/Filer/PhoneNum04359798600
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S 100 W
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358964301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabe L Miller CPA EA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T08:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits