Civic Intelligence

East Millcreek Water Company

EIN 87-0242508 • 501(c)12 • Salt Lake City, UT

Profile

Manage water rights of individuals

PO Box 9334Salt Lake City, UT 84109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-5.8%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$17,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

84%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$55,734

Up $13,108 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$55,734

Up $13,108 (+31%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$79,679

Up $36,312 (+84%) from 2023

Expenses

Up

$84,329

Up $30,808 (+58%) from 2023

Net Income

Up

-$4,650

Up $5,504 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $23,052Liabilities 2010: $02010Assets 2012: $23,178Liabilities 2012: $02012Assets 2017: $49,015Liabilities 2017: $50,8802017Assets 2018: $54,606Liabilities 2018: $37,680Net Assets 2018: $16,9262018Assets 2019: $91,057Liabilities 2019: $65,581Net Assets 2019: $25,4762019Assets 2020: $54,478Liabilities 2020: $0Net Assets 2020: $54,4782020Assets 2021: $49,817Liabilities 2021: $0Net Assets 2021: $49,8172021Assets 2022: $52,780Liabilities 2022: $0Net Assets 2022: $52,7802022Assets 2023: $42,626Liabilities 2023: $0Net Assets 2023: $42,6262023Assets 2024: $55,734Liabilities 2024: $0Net Assets 2024: $55,7342024

Highlighted filing

2024

Assets$55,734
Liabilities$0
Net Assets$55,734
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $22,177Expenses 2010: $29,785Net Income 2010: -$7,6082010Revenue 2012: $140,609Expenses 2012: $140,443Net Income 2012: $1662012Revenue 2017: $120,652Expenses 2017: $53,461Net Income 2017: $67,1912017Revenue 2018: $61,300Expenses 2018: $42,509Net Income 2018: $18,7912018Revenue 2019: $70,438Expenses 2019: $61,888Net Income 2019: $8,5502019Revenue 2020: $39,769Expenses 2020: $49,265Net Income 2020: -$9,4962020Revenue 2021: $47,627Expenses 2021: $52,288Net Income 2021: -$4,6612021Revenue 2022: $48,672Expenses 2022: $45,709Net Income 2022: $2,9632022Revenue 2023: $43,367Expenses 2023: $53,521Net Income 2023: -$10,1542023Revenue 2024: $79,679Expenses 2024: $84,329Net Income 2024: -$4,6502024

Highlighted filing

2024

Revenue$79,679
Expenses$84,329
Net Income-$4,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,734
Liabilities
$0
Net assets
$55,734
Revenue
$79,679
Expenses
$84,329
Net income
-$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.80$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.48$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.40$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.66$0.25$0.70$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$0.61$0.43$0.19
2017Summary only. Only limited summary data is available for this year.$0.49$0.51$1.21$0.53$0.67
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.41$1.40$0.00
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$79,679
Mission and Program Overview

Mission

MAINTAIN WATER DITCH

Manage water rights of individuals

Program Services

DescriptionGrantsExpenses
OPERATES, MAINTAINS AND CONSTRUCT WATER WORKS IN THE EAST MILL CREEK UTAH AREA. ASSESSMENT ARE MADE TO THE WATER RIGHTS OWNERS.-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE HOBBSTreasurerPT$17,250-$17,250
Filing and Contact Details

Filer

Filer Name
East Millcreek Water Company
EIN
87-0242508
In Care Of
% LANCE HOBBS
Phone
8014662190
Address
PO BOX 9334, Salt Lake City, UT 84109

Signing Officer

Name
Lance Hobbs
Title
Treasurer
Phone
8014662190
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Promptax of Utah Inc
Address
2290 East 4500 South Ste 115, Holladay, UT 84117
Preparer
David G Kirby
Phone
8017185040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCAPITAL IMPROBEMENTS 16,480DITCH REPAIRS 432INSURANCE 14,812OFFICE EXPENSE 4,129WATERMASTERS 23,200”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJ 17,758”

Raw XML Appendix127 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/PersonNm0LANCE HOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum08014662190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025276
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055734
IRS990EZ/GrossReceiptsAmt079679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0873
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt017758
IRS990EZ/OtherExpensesTotalAmt059053
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE WATER RIGHTS OF INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES, MAINTAINS AND CONSTRUCT WATER WORKS IN THE EAST MILL CREEK UTAH AREA. ASSESSMENT ARE MADE TO THE WATER RIGHTS OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084329
IRS990EZ/TotalRevenueAmt079679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Sub S
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0178632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039769
IRS990ScheduleA/Total509Grp/TotalAmt0178632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITAL IMPROBEMENTS 16,480DITCH REPAIRS 432INSURANCE 14,812OFFICE EXPENSE 4,129WATERMASTERS 23,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJ 17,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014662190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MILLCREEK WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0870242508
ReturnHeader/Filer/InCareOfNm0% LANCE HOBBS
ReturnHeader/Filer/PhoneNum08014662190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9334
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870363283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Promptax of Utah Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02290 East 4500 South Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08017185040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KIRBY
ReturnHeader/ReturnTs02025-02-07T20:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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