Civic Intelligence

Central Utah Water Co

990 • Fiscal year 2014 • EIN 87-0231928

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 205Lynndyl, UT 84640

(435) 857-2555

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

88th percentile

$6,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$109,288

Down $30,620 (-22%) from 2013

Net Assets

Down

$109,288

Down $30,620 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$215,396

Down $11,073 (-4.9%) from 2013

Expenses

Up

$246,016

Up $58,194 (+31%) from 2013

Net Income

Down

-$30,620

Down $69,267 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $55,880Net Assets 2010: $55,8802010Assets 2011: $76,624Liabilities 2011: $02011Assets 2012: $101,261Liabilities 2012: $0Net Assets 2012: $101,2612012Assets 2013: $139,908Liabilities 2013: $0Net Assets 2013: $139,9082013Assets 2014: $109,288Liabilities 2014: $0Net Assets 2014: $109,2882014Assets 2015: $187,119Liabilities 2015: $0Net Assets 2015: $187,1192015Assets 2016: $106,753Net Assets 2016: $106,7532016Assets 2017: $98,454Liabilities 2017: $0Net Assets 2017: $98,4542017Assets 2018: $92,105Net Assets 2018: $92,1052018Assets 2019: $98,499Net Assets 2019: $98,4992019Assets 2020: $25,536Liabilities 2020: $0Net Assets 2020: $25,5362020Assets 2021: $103,294Net Assets 2021: $103,2942021Assets 2022: $161,212Net Assets 2022: $161,2122022Assets 2023: $111,634Liabilities 2023: $0Net Assets 2023: $111,6342023Assets 2024: $173,053Liabilities 2024: $0Net Assets 2024: $173,0532024

Highlighted filing

2014

Assets$109,288
Liabilities$0
Net Assets$109,288
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $186,160Expenses 2010: $161,299Net Income 2010: $24,8612010Revenue 2011: $194,121Expenses 2011: $173,377Net Income 2011: $20,7442011Expenses 2012: $200,8702012Revenue 2013: $226,469Expenses 2013: $187,822Net Income 2013: $38,6472013Revenue 2014: $215,396Expenses 2014: $246,016Net Income 2014: -$30,6202014Revenue 2015: $215,152Expenses 2015: $137,321Net Income 2015: $77,8312015Revenue 2016: $162,535Expenses 2016: $242,901Net Income 2016: -$80,3662016Revenue 2017: $203,795Expenses 2017: $212,094Net Income 2017: -$8,2992017Revenue 2018: $108,395Expenses 2018: $115,544Net Income 2018: -$7,1492018Revenue 2019: $108,868Expenses 2019: $102,775Net Income 2019: $6,0932019Revenue 2020: $214,994Expenses 2020: $287,957Net Income 2020: -$72,9632020Revenue 2021: $187,305Expenses 2021: $109,547Net Income 2021: $77,7582021Revenue 2022: $162,235Expenses 2022: $104,317Net Income 2022: $57,9182022Revenue 2023: $237,195Expenses 2023: $286,773Net Income 2023: -$49,5782023Revenue 2024: $216,069Expenses 2024: $154,650Net Income 2024: $61,4192024

Highlighted filing

2014

Revenue$215,396
Expenses$246,016
Net Income-$30,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$215,396
Mission and Program Overview

Mission

Assess fees and maintain water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,353$109,288▼ $28,065
Rtn Earn Endowment Incm Other Fnds$139,908$109,288▼ $30,620
Cash and Non-Interest-Bearing Accounts$2,555$0▼ $2,555
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,908$109,288▼ $30,620
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,908$109,288▼ $30,620
Total Liabilities and Net Assets / Fund Balance$139,908$109,288▼ $30,620
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg GreathouseSecretaryPT$6,200$6,200

Board Members and Trustees

NameTitle
Ladd HolmanPresident
Roger StowellVice President
Dennis KillianDirector
Gale ChapmanDirector
Russell GreathouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,067
Investment Income
$329
Other Revenue
$0
Change in Net Assets
$-30,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,379
Salaries, Compensation, and Employee Benefits$51,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,437--$45,437
Current Officers, Directors, Trustees, and Key Employees---$6,200
Other Expenses$1,173$212-$1,385
Total Functional Expenses$239,604$212$0$246,016
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Utah Water Co
EIN
87-0231928
Phone
4358572555
Address
PO BOX 205, LYNNDYL, UT 84640

Signing Officer

Name
Greg Greathouse
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0LYNNDYL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILBERT CPA
ReturnHeader/ReturnTs02015-11-16T10:29:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,288
Liabilities
$0
Net assets
$109,288
Revenue
$215,396
Expenses
$246,016
Net income
-$30,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.16$1.55$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.37$2.87$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.87$1.10$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.15$2.88$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.09$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.08$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.04$2.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.63$2.43$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.15$1.37$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.15$2.46$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.26$1.88$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.94$1.73$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.86$1.61$0.25