Civic Intelligence

Price River Water Users Association

990EZ • Fiscal year 2016 • EIN 87-0230032

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$263,455

Up $9,835 (+3.9%) from 2015

Net Assets

Up

$262,923

Up $9,351 (+3.7%) from 2015

Liabilities

Up

$532

Up $484 (+1008%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$61,280

Up $675 (+1.1%) from 2015

Expenses

Down

$51,929

Down $34,516 (-40%) from 2015

Net Income

Up

$9,351

Up $35,191 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$263,455
Liabilities$532
Net Assets$262,923
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$61,280
Expenses$51,929
Net Income$9,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$61,280
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.-$51,929
Compensation and Service Providers
Top Officer Pay74th 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
2017-05-12

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 16

“Expenses advertising and promotion 445 office 2,285 travel 289 insurance 932 dues & subscriptions 400 telephone 732 dam maintenance fee 27,798 bank charges 25 board fees 1,620 non-investment depreciation 1,274 total 35,800”

Form 990-ez, Part II, Line 24

“6,370 6,370 less accumulated depreciation 3,613 4,887 total 2,757 1,483”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 48 532”

Raw XML Appendix100 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/BOYAmt0250863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263455
IRS990EZ/GrossReceiptsAmt061280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01677
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059603
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262923
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/BOYAmt02757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01483
IRS990EZ/OtherExpensesTotalAmt035800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN DAM & DELIVERY SYSTEMS OF WATER RIGHTS HOLDERS AND DELIVER WATER FOR IRRIGATION, MUNICIPAL AND INDUSTRIAL USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051929
IRS990EZ/TotalProgramServiceExpensesAmt051929
IRS990EZ/TotalRevenueAmt061280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 445 OFFICE 2,285 TRAVEL 289 INSURANCE 932 DUES & SUBSCRIPTIONS 400 TELEPHONE 732 DAM MAINTENANCE FEE 27,798 BANK CHARGES 25 BOARD FEES 1,620 NON-INVESTMENT DEPRECIATION 1,274 TOTAL 35,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,370 6,370 LESS ACCUMULATED DEPRECIATION 3,613 4,887 TOTAL 2,757 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48 532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0339F31794E32C7E560AE8A9FE604E07BF23DA5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
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/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02017-10-10T15:02:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,455
Liabilities
$532
Net assets
$262,923
Revenue
$61,280
Expenses
$51,929
Net income
$9,351
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
2016Detailed filing. Detailed filing data is available for this year.$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