Civic Intelligence

Price River Water Users Association

990 • Fiscal year 2020 • EIN 87-0230032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$314,256

Up $15,202 (+5.1%) from 2019

Net Assets

Up

$314,256

Up $15,202 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$268,787

Down $12,800 (-4.5%) from 2019

Expenses

Up

$253,585

Up $2,738 (+1.1%) from 2019

Net Income

Down

$15,202

Down $15,538 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$314,256
Liabilities$0
Net Assets$314,256
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$268,787
Expenses$253,585
Net Income$15,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$268,787
Mission and Program Overview

Mission

WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,130$258,925▲ $3,795
Cash and Non-Interest-Bearing Accounts$43,924$55,331▲ $11,407
Total Assets$299,054$314,256▲ $15,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,054$314,256▲ $15,202
Total Net Assets Fund Balance$299,054$314,256▲ $15,202
Total Liabilities and Net Assets / Fund Balance$299,054$314,256▲ $15,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,370$6,370
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William ButcherPresident
Dale WilsonBoard Member
George CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,991
Investment Income
$3,796
Other Revenue
$0
Change in Net Assets
$15,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,717
Salaries, Compensation, and Employee Benefits$17,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,598--$16,598
Office Expenses$7,368--$7,368
Fees for Services Legal$6,328--$6,328
Payroll Taxes$1,270--$1,270
Occupancy$1,200--$1,200
Insurance$942--$942
Other Expenses$805--$805
Fees for Services Accounting$800--$800
Advertising$667--$667
All Other Expenses$302--$302
Total Functional Expenses$253,585$0$0$253,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-11-06

Organization Details

Principal Officer
William Butcher
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Raw XML Appendix245 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt0667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0302
IRS990/AllOtherExpensesGrp/TotalAmt0302
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IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BUTCHER
IRS990/BooksInCareOfDetail/PhoneNum04356139793
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084501
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03796
IRS990/CYOtherExpensesAmt0235717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264991
IRS990/CYRevenuesLessExpensesAmt015202
IRS990/CYSalariesCompEmpBnftPaidAmt017868
IRS990/CYTotalExpensesAmt0253585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MAINTAIN DAM & DELIVERY SYSTEMS OF WATER RIGHTS HOLDERS AND DELIVER WATER FOR IRRIGATION, MUNICIPAL AND INDUSTRIAL USE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0253585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06328
IRS990/FeesForServicesLegalGrp/TotalAmt06328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0942
IRS990/InsuranceGrp/TotalAmt0942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06370
IRS990/LandBldgEquipCostOrOtherBssAmt06370
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299054
IRS990/NetAssetsOrFundBalancesEOYAmt0314256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt07368
IRS990/OfficeExpensesGrp/TotalAmt07368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CARBONCANAL WATER PAYMENT
IRS990/OtherExpensesGrp/Desc1DAM MAINTENANCE FEE
IRS990/OtherExpensesGrp/Desc2PACIFICORP WATER LEASE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0124313
IRS990/OtherExpensesGrp/ProgramServicesAmt158539
IRS990/OtherExpensesGrp/ProgramServicesAmt234453
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt0124313
IRS990/OtherExpensesGrp/TotalAmt158539
IRS990/OtherExpensesGrp/TotalAmt234453
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016598
IRS990/OtherSalariesAndWagesGrp/TotalAmt016598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01270
IRS990/PayrollTaxesGrp/TotalAmt01270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04132
IRS990/PYOtherExpensesAmt0237692
IRS990/PYProgramServiceRevenueAmt0277455
IRS990/PYRevenuesLessExpensesAmt030740
IRS990/PYSalariesCompEmpBnftPaidAmt013155
IRS990/PYTotalExpensesAmt0250847
IRS990/PYTotalRevenueAmt0281587
IRS990/ReconcilationRevenueExpnssAmt015202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0299054
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IRS990/TotalEmployeeCnt01
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02021-11-15T10:49:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,256
Liabilities
$0
Net assets
$314,256
Revenue
$268,787
Expenses
$253,585
Net income
$15,202
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
2020Detailed filing. Detailed filing data is available for this year.$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