Civic Intelligence

Big Cottonwood Lower Canal Co

EIN 87-0245328 • 501(c)12 • Salt Lake City, UT

990-N Coverage

Profile

Provide local irrigation water

1244 Iris LaneSalt Lake City, UT 84106

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,132

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,132

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$22,905

No earlier filing loaded for comparison.

Expenses

$34,769

No earlier filing loaded for comparison.

Net Income

-$11,864

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $64,132Net Assets 2021: $64,1322021

Highlighted filing

2021

Assets$64,132
Liabilities-
Net Assets$64,132
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $22,905Expenses 2021: $34,769Net Income 2021: -$11,8642021

Highlighted filing

2021

Revenue$22,905
Expenses$34,769
Net Income-$11,864
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,132
Liabilities
-
Net assets
$64,132
Revenue
$22,905
Expenses
$34,769
Net income
-$11,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$64.1$64.1$22.9$34.8$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$22,905
Mission and Program Overview

Mission

Provide local irrigation water

Program Services

DescriptionGrantsExpenses
REPLACE MAIN SERVICE PIPES MATERIALS-$15,132
SERVICE IRRIGATION CANALS-$10,860
REPLACE MAIN SERVICE PIPES LABOR-$8,777
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN MILLERPresident-$0--
LAIRD ASHTONDirector-$0--
PHYLLIS HALLSecretary-$0--
AUTHUR LAURITZENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Big Cottonwood Lower Canal
EIN
87-0245328
Phone
8012668678
Address
1244 IRIS LANE, SALT LAKE CITY, UT 84106

Signing Officer

Name
Arthur Lauritzen
Title
Treasurer
Phone
8012668678
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
645 E 400 S, SALT LAKE CITY, UT 84102
Preparer
Michael Hashimoto
Phone
8013554649
Supplemental Narrative

Additional Explanations

Part 3 Line 28

“Service irrigation canals”

Part 3 Line 29

“Replace main service pupes materials”

Part 3 Line 30

“Replace main service pipes labor”

Part 4

“NATHAN MILLER PRESIDENT”

Part 4

“LAIRD ASHTON DIRECTOR”

Part 4

“PHYLLIS HALL SECRETARY”

Part 4

“Arthur lauritzen treasurer”

Raw XML Appendix112 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/PersonNm0ARTHUR LAURITZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08012668678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 IRIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034769
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022905
IRS990EZ/InvestmentIncomeAmt0598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022307
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAIRD ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTHUR LAURITZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE IRRIGATION CANALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPLACE MAIN SERVICE PIPES MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REPLACE MAIN SERVICE PIPES LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034769
IRS990EZ/TotalProgramServiceExpensesAmt034769
IRS990EZ/TotalRevenueAmt022905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE IRRIGATION CANALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPLACE MAIN SERVICE PUPES MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPLACE MAIN SERVICE PIPES LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATHAN MILLER PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAIRD ASHTON DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYLLIS HALL SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTHUR LAURITZEN TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 3 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3 LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LAURITZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012668678
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG COTTONWOOD LOWER CANAL
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0870245328
ReturnHeader/Filer/PhoneNum08012668678
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 IRIS LANE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 E 400 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08013554649
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hashimoto
ReturnHeader/ReturnTs02022-09-08T00:03:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURITZEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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