Civic Intelligence

Little Cottonwood Tanner Ditch Co

EIN 87-0245632 • 501(c)12 • Slc, UT

Profile

Company controls 2/9ths of the water water rights from little cottonwood creek. It services over 600 individulas land owners 2 municialities. Est service pooplation is approx 22,200

977 E 5600 SSlc, UT 84121
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

8.0%

Higher net margin than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$691,696

Up $20,973 (+3.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$691,696

Up $20,973 (+3.1%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Down

$50,282

Down $965 (-1.9%) from 2024

Expenses

Down

$46,282

Down $4,506 (-8.9%) from 2024

Net Income

Up

$4,000

Up $3,541 (+771%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2015: $503,726Liabilities 2015: $0Net Assets 2015: $503,7262015Assets 2017: $486,513Liabilities 2017: $0Net Assets 2017: $486,5132017Assets 2018: $507,238Liabilities 2018: $0Net Assets 2018: $507,2382018Assets 2019: $574,521Liabilities 2019: $0Net Assets 2019: $574,5212019Assets 2020: $599,280Liabilities 2020: $0Net Assets 2020: $599,2802020Assets 2021: $635,926Liabilities 2021: $0Net Assets 2021: $635,9262021Assets 2022: $647,425Liabilities 2022: $0Net Assets 2022: $647,4252022Assets 2023: $648,468Liabilities 2023: $0Net Assets 2023: $648,4682023Assets 2024: $670,723Liabilities 2024: $0Net Assets 2024: $670,7232024Assets 2025: $691,696Liabilities 2025: $0Net Assets 2025: $691,6962025

Highlighted filing

2025

Assets$691,696
Liabilities$0
Net Assets$691,696
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0Revenue 2015: $45,213Expenses 2015: $37,743Net Income 2015: $7,4702015Revenue 2017: $59,579Expenses 2017: $33,774Net Income 2017: $25,8052017Revenue 2018: $53,876Expenses 2018: $33,151Net Income 2018: $20,7252018Revenue 2019: $95,096Expenses 2019: $27,899Net Income 2019: $67,1972019Revenue 2020: $63,758Expenses 2020: $39,031Net Income 2020: $24,7272020Revenue 2021: $63,995Expenses 2021: $27,349Net Income 2021: $36,6462021Revenue 2022: $44,041Expenses 2022: $32,542Net Income 2022: $11,4992022Revenue 2023: $51,703Expenses 2023: $50,660Net Income 2023: $1,0432023Revenue 2024: $51,247Expenses 2024: $50,788Net Income 2024: $4592024Revenue 2025: $50,282Expenses 2025: $46,282Net Income 2025: $4,0002025

Highlighted filing

2025

Revenue$50,282
Expenses$46,282
Net Income$4,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,696
Liabilities
$0
Net assets
$691,696
Revenue
$50,282
Expenses
$46,282
Net income
$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.50$0.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.44$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.64$0.27$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.95$0.28$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.54$0.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.60$0.34$0.26
2015Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.45$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$50,282
Mission and Program Overview

Mission

Company controls 2/9ths of the water water rights from little cottonwood creek. It services over 600 individulas land owners 2 municialities. Est service pooplation is approx 22,200

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$670,723$691,696▲ $20,973
Cap Stk Tr Prin Current Funds$670,723$691,696▲ $20,973
Total Assets$670,723$691,696▲ $20,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,723$691,696▲ $20,973
Total Liabilities and Net Assets / Fund Balance$670,723$691,696▲ $20,973
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff FenstermakerPresident
Ray CromarVice President
Max ReesesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,267
Other Revenue
$30,015
Change in Net Assets
$4,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,850
Other Expenses$18,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$21,250
Current Officers, Directors, Trustees, and Key Employees---$6,600
Fees for Services Legal---$4,854
Insurance---$1,233
Fees for Services Accounting---$660
Office Expenses---$476
Other Expenses---$27
Total Functional Expenses$0$0$0$46,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Cottonwood Tanner Ditch Co
EIN
87-0245632
Address
977 E 5600 S, SLC, UT 84121

Signing Officer

Name
Max Reese
Title
Officer
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Reese
Formed
1950
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Lady Inc
Address
PO BOX 558, MIDWAY, UT 84049
Preparer
Christel Connor
Phone
8015575932
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“SCHEDULE ATTACHED”

Raw XML Appendix305 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX REESES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FENSTERMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CROMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050282
IRS990/GrossRentsGrp/RealAmt030015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01233
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt051281
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670723
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADUJUDICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC PETTY CASH
IRS990/OtherExpensesGrp/Desc2CORP FEE
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IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt227
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX REESE
IRS990/PriorPeriodAdjustmentsAmt016973
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0870245632
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ReturnHeader/Filer/USAddress/CityNm0SLC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261699963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX LADY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084049
ReturnHeader/PreparerPersonGrp/PhoneNum08015575932
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL CONNOR
ReturnHeader/ReturnTs02026-03-06T05:27:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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