Civic Intelligence

Central Utah Water Co

990EZ • Fiscal year 2016 • EIN 87-0231928

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-49%

Higher net margin than 6% 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

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,753

Down $80,366 (-43%) from 2015

Net Assets

Down

$106,753

Down $80,366 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$162,535

Down $52,617 (-24%) from 2015

Expenses

Up

$242,901

Up $105,580 (+77%) from 2015

Net Income

Down

-$80,366

Down $158,197 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$106,753
Liabilities-
Net Assets$106,753
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$162,535
Expenses$242,901
Net Income-$80,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,535
Mission and Program Overview

Mission

Assess fees and maintain water system

Program Services

DescriptionGrantsExpenses
ASSESS FEES AND MAINTAIN WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADD HOLMANPresidentPT$0--
GREG GREATHOUSESecretaryPT$0--
ROGER STOWELLVice President-$0--
GALE CHAPMANDirector-$0--
RUSSELL GREATHOUSEDirector-$0--
DENNIS KILLIANDirector-$0--
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MAINTENANCE $155827”

Other Expenses.2

“Other professional expenses $34392”

Other Expenses.3

“INSURANCE $10359”

Other Expenses.4

“OFFICE EXPENSE $895”

Raw XML Appendix113 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/PersonNm0GREG GREATHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04358572555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNNDYL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0846400205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80366
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0295
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LADD HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GREATHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL GREATHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0201473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSESS FEES AND MAINTAIN WATER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSESS FEES AND MAINTAIN WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0242901
IRS990EZ/TotalRevenueAmt0162535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE $155827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROFESSIONAL EXPENSES $34392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $10359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GREATHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL UTAH WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0870231928
ReturnHeader/Filer/PhoneNum04358572555
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/ReturnTs02017-11-15T16:03:51-08:00
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
$106,753
Liabilities
-
Net assets
$106,753
Revenue
$162,535
Expenses
$242,901
Net income
-$80,366
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