Civic Intelligence

Price River Water Users Association

990EZ • Fiscal year 2014 • EIN 87-0230032

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
375 South Carbon AvenuePrice, UT 84501

(435) 613-9793

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

6.6%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$279,872

Up $1,302 (+0.5%) from 2013

Net Assets

Up

$279,413

Up $1,303 (+0.5%) from 2013

Liabilities

Down

$459

Down $1 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$79,877

Up $4,972 (+6.6%) from 2013

Expenses

Up

$78,574

Up $4,844 (+6.6%) from 2013

Net Income

Up

$1,303

Up $128 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $278,570Liabilities 2013: $460Net Assets 2013: $278,1102013Assets 2014: $279,872Liabilities 2014: $459Net Assets 2014: $279,4132014Assets 2015: $253,620Liabilities 2015: $48Net Assets 2015: $253,5722015Assets 2016: $263,455Liabilities 2016: $532Net Assets 2016: $262,9232016Assets 2017: $273,925Liabilities 2017: $1,469Net Assets 2017: $272,4562017Assets 2018: $269,168Liabilities 2018: $854Net Assets 2018: $268,3142018Assets 2019: $299,054Liabilities 2019: $0Net Assets 2019: $299,0542019Assets 2020: $314,256Liabilities 2020: $0Net Assets 2020: $314,2562020Assets 2022: $336,710Liabilities 2022: $1,055Net Assets 2022: $335,6552022Assets 2024: $379,035Liabilities 2024: $1,054Net Assets 2024: $377,9812024

Highlighted filing

2014

Assets$279,872
Liabilities$459
Net Assets$279,413
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $74,905Expenses 2013: $73,730Net Income 2013: $1,1752013Revenue 2014: $79,877Expenses 2014: $78,574Net Income 2014: $1,3032014Revenue 2015: $60,605Expenses 2015: $86,445Net Income 2015: -$25,8402015Revenue 2016: $61,280Expenses 2016: $51,929Net Income 2016: $9,3512016Revenue 2017: $60,937Expenses 2017: $51,405Net Income 2017: $9,5322017Revenue 2018: $87,826Expenses 2018: $91,968Net Income 2018: -$4,1422018Revenue 2019: $281,587Expenses 2019: $250,847Net Income 2019: $30,7402019Revenue 2020: $268,787Expenses 2020: $253,585Net Income 2020: $15,2022020Revenue 2022: $388,575Expenses 2022: $359,381Net Income 2022: $29,1942022Revenue 2024: $361,727Expenses 2024: $370,900Net Income 2024: -$9,1732024

Highlighted filing

2014

Revenue$79,877
Expenses$78,574
Net Income$1,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$79,877
Mission and Program Overview

Mission

WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
TO MAINTAIN DAM & DELIVERY SYSTEMS OF WATER RIGHTS HOLDERS AND DELIVER WATER FOR IRRIGATION, MUNICIPAL AND INDUSTRIAL USE.-$78,564
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BUTCHERPresident-$0--
GEORGE COOKVice Preside-$0--
DALE WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Price River Water Users Association
EIN
87-0230032
Address
375 SOUTH CARBON AVENUE, PRICE, UT 84501

Signing Officer

Name
William Butcher
Title
President
Signed
2015-05-15

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Greg Marsing
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“3% surcharge on carbon canal 3,609 total 3,609”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 168 office 980 insurance 1,032 dues & subscriptions 250 telephone 723 dam maintenance fee 58,053 miscellaneous 286 bank fees 70 licenses 10 non-investment depreciation 1,274 total 62,846”

Form 990-ez, Part II, Line 24

“6,370 6,370 less accumulated depreciation 1,065 2,339 total 5,305 4,031”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 460 459”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BUTCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04356139793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 SOUTH CARBON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279872
IRS990EZ/GrossReceiptsAmt079877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0806
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075462
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279413
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04031
IRS990EZ/OtherExpensesTotalAmt062846
IRS990EZ/OtherRevenueTotalAmt03609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN DAM & DELIVERY SYSTEMS OF WATER RIGHTS HOLDERS AND DELIVER WATER FOR IRRIGATION, MUNICIPAL AND INDUSTRIAL USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078574
IRS990EZ/TotalProgramServiceExpensesAmt078564
IRS990EZ/TotalRevenueAmt079877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03% SURCHARGE ON CARBON CANAL 3,609 TOTAL 3,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 168 OFFICE 980 INSURANCE 1,032 DUES & SUBSCRIPTIONS 250 TELEPHONE 723 DAM MAINTENANCE FEE 58,053 MISCELLANEOUS 286 BANK FEES 70 LICENSES 10 NON-INVESTMENT DEPRECIATION 1,274 TOTAL 62,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,370 6,370 LESS ACCUMULATED DEPRECIATION 1,065 2,339 TOTAL 5,305 4,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 460 459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRICE RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIC
ReturnHeader/Filer/EIN0870230032
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 SOUTH CARBON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02015-08-12T10:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,872
Liabilities
$459
Net assets
$279,413
Revenue
$79,877
Expenses
$78,574
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$3.62$3.71$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$3.89$3.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.69$2.54$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.82$2.51$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.88$0.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.72$0.61$0.51$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.63$0.61$0.52$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.61$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.75$0.74$0.01