Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$278,570
No earlier filing loaded for comparison.
Net Assets
$278,110
No earlier filing loaded for comparison.
Liabilities
$460
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,905
No earlier filing loaded for comparison.
Expenses
$73,730
No earlier filing loaded for comparison.
Net Income
$1,175
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,905
Mission and Program Overview
Mission
WATER DISTRIBUTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN DAM & DELIVERY SYSTEMS OF WATER RIGHTS HOLDERS AND DELIVER WATER FOR IRRIGATION, MUNICIPAL AND INDUSTRIAL USE. | - | $73,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM BUTCHER | President | - | $600 | - | $600 |
| GEORGE COOK | Vice Preside | - | $600 | - | $600 |
| DALE WILSON | Board Member | - | $600 | - | $600 |
Filing and Contact Details
Filer
- EIN
- 87-0230032
Signing Officer
- Name
- William Butcher
- Title
- President
- Signed
- 2014-08-14
Preparer
- Preparer
- Greg Marsing
- Phone
- 4356371203
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 269 office 541 insurance 932 dues & subscriptions 334 telephone 652 dam maintenance fee 57,031 officer & director fees 1,800 non-investment depreciation 780 total 62,339”
Form 990-ez, Part II, Line 24
“1,143 6,370 less accumulated depreciation 0 1,065 total 1,143 5,305”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 358 460”
Raw XML Appendix102 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM BUTCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DALE WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM BUTCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356139793 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 375 SOUTH CARBON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PRICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 276150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 273265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 916 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74905 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 814 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 276935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 276935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278110 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM BUTCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1143 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5305 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62339 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER DISTRIBUTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN DAM & DELIVERY SYSTEMS OF WATER RIGHTS HOLDERS AND DELIVER WATER FOR IRRIGATION, MUNICIPAL AND INDUSTRIAL USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 358 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73730 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73730 |
| IRS990EZ/TotalRevenueAmt | 0 | 74905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 269 OFFICE 541 INSURANCE 932 DUES & SUBSCRIPTIONS 334 TELEPHONE 652 DAM MAINTENANCE FEE 57,031 OFFICER & DIRECTOR FEES 1,800 NON-INVESTMENT DEPRECIATION 780 TOTAL 62,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,143 6,370 LESS ACCUMULATED DEPRECIATION 0 1,065 TOTAL 1,143 5,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 358 460 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BUTCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRICE RIVER WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIC |
| ReturnHeader/Filer/EIN | 0 | 870230032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 375 SOUTH CARBON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PRICE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870358247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMUIN RICH & MARSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 294 E 100 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356371203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG MARSING |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T18:31:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,570
- Liabilities
- $460
- Net assets
- $278,110
- Revenue
- $74,905
- Expenses
- $73,730
- Net income
- $1,175