Civic Intelligence

St George and Washington Canal Co

EIN 87-0244474 • 501(c)12 • St George, UT

Profile

Provide irrigation water to shareholders in the st george and washington fields area of washington county utah

533 E Waterworks DrSt George, UT 84770
Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

10%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,821,713

Down $212,349 (-2.6%) from 2023

Liabilities

Down

$3,725,190

Down $270,647 (-6.8%) from 2023

Net Assets

Up

$4,096,523

Up $58,298 (+1.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$581,988

Up $21,129 (+3.8%) from 2023

Expenses

Down

$523,690

Down $17,117 (-3.2%) from 2023

Net Income

Up

$58,298

Up $38,246 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,263,636Liabilities 2010: $8,327,221Net Assets 2010: $4,936,4152010Assets 2011: $12,937,767Liabilities 2011: $8,205,309Net Assets 2011: $4,732,4582011Assets 2012: $12,602,739Liabilities 2012: $8,072,315Net Assets 2012: $4,530,4242012Assets 2013: $12,257,909Liabilities 2013: $7,926,658Net Assets 2013: $4,331,2512013Assets 2014: $11,889,225Liabilities 2014: $7,767,994Net Assets 2014: $4,121,2312014Assets 2015: $10,825,432Liabilities 2015: $6,096,149Net Assets 2015: $4,729,2832015Assets 2016: $10,435,042Liabilities 2016: $5,898,206Net Assets 2016: $4,536,8362016Assets 2017: $10,060,624Liabilities 2017: $5,680,937Net Assets 2017: $4,379,6872017Assets 2018: $9,647,011Liabilities 2018: $5,420,966Net Assets 2018: $4,226,0452018Assets 2019: $9,280,595Liabilities 2019: $5,226,623Net Assets 2019: $4,053,9722019Assets 2020: $9,253,632Liabilities 2020: $4,892,160Net Assets 2020: $4,361,4722020Assets 2021: $8,329,719Liabilities 2021: $4,635,122Net Assets 2021: $3,694,5972021Assets 2022: $8,111,608Liabilities 2022: $4,376,210Net Assets 2022: $3,735,3982022Assets 2023: $8,034,062Liabilities 2023: $3,995,837Net Assets 2023: $4,038,2252023Assets 2024: $7,821,713Liabilities 2024: $3,725,190Net Assets 2024: $4,096,5232024

Highlighted filing

2024

Assets$7,821,713
Liabilities$3,725,190
Net Assets$4,096,523
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $497,6672010Expenses 2011: $487,1562011Revenue 2012: $283,566Expenses 2012: $485,600Net Income 2012: -$202,0342012Revenue 2013: $285,850Expenses 2013: $485,023Net Income 2013: -$199,1732013Revenue 2014: $288,171Expenses 2014: $498,190Net Income 2014: -$210,0192014Revenue 2015: $1,098,925Expenses 2015: $490,873Net Income 2015: $608,0522015Revenue 2016: $297,073Expenses 2016: $483,520Net Income 2016: -$186,4472016Revenue 2017: $316,283Expenses 2017: $473,432Net Income 2017: -$157,1492017Revenue 2018: $351,543Expenses 2018: $505,185Net Income 2018: -$153,6422018Revenue 2019: $395,739Expenses 2019: $567,812Net Income 2019: -$172,0732019Revenue 2020: $804,097Expenses 2020: $496,597Net Income 2020: $307,5002020Revenue 2021: $1,331Expenses 2021: $668,206Net Income 2021: -$666,8752021Revenue 2022: $544,782Expenses 2022: $503,981Net Income 2022: $40,8012022Revenue 2023: $560,859Expenses 2023: $540,807Net Income 2023: $20,0522023Revenue 2024: $581,988Expenses 2024: $523,690Net Income 2024: $58,2982024

Highlighted filing

2024

Revenue$581,988
Expenses$523,690
Net Income$58,298
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,821,713
Liabilities
$3,725,190
Net assets
$4,096,523
Revenue
$581,988
Expenses
$523,690
Net income
$58,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$3.73$4.10$0.58$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.03$4.00$4.04$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.11$4.38$3.74$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.33$4.64$3.69$0.00$0.67$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.25$4.89$4.36$0.80$0.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$9.28$5.23$4.05$0.40$0.57$0.17
2018Summary only. Only limited summary data is available for this year.$9.65$5.42$4.23$0.35$0.51$0.15
2017Summary only. Only limited summary data is available for this year.$10.1$5.68$4.38$0.32$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.90$4.54$0.30$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.8$6.10$4.73$1.10$0.49$0.61
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.77$4.12$0.29$0.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$12.3$7.93$4.33$0.29$0.49$0.20
2012Summary only. Only limited summary data is available for this year.$12.6$8.07$4.53$0.28$0.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.21$4.73$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.33$4.94$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$581,988
Mission and Program Overview

Mission

Provide irrigation water to shareholders in the st george and washington fields area of washington county utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,650,250$7,258,478▼ $391,772
Rtn Earn Endowment Incm Other Fnds$4,038,225$4,096,523▲ $58,298
Cash and Non-Interest-Bearing Accounts$354,893$527,271▲ $172,378
Accounts Receivable$3,178$10,223▲ $7,045
Total Assets$8,034,062$7,821,713▼ $212,349
Other Assets Total$25,741$25,741→ $0
Liabilities
Unsecured Notes Loans Payable$3,993,436$3,720,337▼ $273,099
Accounts Payable and Accrued Expenses$216$2,730▲ $2,514
Other Liabilities$2,185$2,123▼ $62
Total Liabilities$3,995,837$3,725,190▼ $270,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,038,225$4,096,523▲ $58,298
Total Liabilities and Net Assets / Fund Balance$8,034,062$7,821,713▼ $212,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,258,478$6,591,411$13,849,889
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Matt StaheliPresident
Dennis IversonBoard Member
Larry BlakeBoard Member
Tom SeegmillerBoard Member
Ronald W ThompsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,717
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$58,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,666
Salaries, Compensation, and Employee Benefits$43,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$391,772--$391,772
Interest$59,902--$59,902
Other Salaries and Wages$39,751--$39,751
Fees for Services Other$19,532$3,307-$22,839
Payroll Taxes$3,273--$3,273
Insurance$2,709--$2,709
Occupancy-$2,472-$2,472
Fees for Services Legal-$972-$972
Total Functional Expenses$516,939$6,751$0$523,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,123
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
St George and Washington Canal Co
EIN
87-0244474
Phone
4356733617
Address
533 E WATERWORKS DR, ST GEORGE, UT 84770

Signing Officer

Name
Ronald W Thompson
Title
Sec/treas
Phone
4356733617
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Staheli
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770
Preparer
Nathan S Bybee CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided irrigation water to shareholders”

Raw XML Appendix275 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.

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IRS990/USAddress/ZIPCd084780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04356733617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE AND WASHINGTON CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0870244474
ReturnHeader/Filer/PhoneNum04356733617
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 E WATERWORKS DR
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN S BYBEE CPA
ReturnHeader/ReturnTs02025-07-17T19:50:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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