Civic Intelligence

Price River Water Users Association

990EZ • Fiscal year 2017 • EIN 87-0230032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$273,925

Up $10,470 (+4.0%) from 2016

Net Assets

Up

$272,456

Up $9,533 (+3.6%) from 2016

Liabilities

Up

$1,469

Up $937 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Down

$60,937

Down $343 (-0.6%) from 2016

Expenses

Down

$51,405

Down $524 (-1.0%) from 2016

Net Income

Up

$9,532

Up $181 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$273,925
Liabilities$1,469
Net Assets$272,456
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$60,937
Expenses$51,405
Net Income$9,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$60,937
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.-$51,405
Compensation and Service Providers
Top Officer Pay75th 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
2018-06-11

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 397 office 2,313 insurance 1,082 dues & subscriptions 250 telephone 735 dam maintenance fee 28,102 bank charges 852 tax penalties 47 non-investment depreciation 989 total 34,767”

Form 990-ez, Part II, Line 24

“6,370 6,370 less accumulated depreciation 4,887 5,876 total 1,483 494”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 531 1,469”

Raw XML Appendix105 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/BOYAmt0261972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273925
IRS990EZ/GrossReceiptsAmt060937
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058682
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272456
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/BOYAmt01483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0494
IRS990EZ/OtherExpensesTotalAmt034767
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/ProgramServiceExpensesAmt051405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051405
IRS990EZ/TotalProgramServiceExpensesAmt051405
IRS990EZ/TotalRevenueAmt060937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 397 OFFICE 2,313 INSURANCE 1,082 DUES & SUBSCRIPTIONS 250 TELEPHONE 735 DAM MAINTENANCE FEE 28,102 BANK CHARGES 852 TAX PENALTIES 47 NON-INVESTMENT DEPRECIATION 989 TOTAL 34,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,370 6,370 LESS ACCUMULATED DEPRECIATION 4,887 5,876 TOTAL 1,483 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 1,469
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:03
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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02018-06-11T09:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,925
Liabilities
$1,469
Net assets
$272,456
Revenue
$60,937
Expenses
$51,405
Net income
$9,532
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
2017Detailed filing. Detailed filing data is available for this year.$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