Civic Intelligence

Leeds Domestic Waterusers

EIN 87-0261448 • 501(c)12 • Leeds, UT

Profile

To provide culinary water services to the residents of leeds, ut

545 N Main St Unit 7po Box 460627Leeds, UT 84746

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

2.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% 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.

$5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,188,496

Up $739,265 (+17%) from 2023

Liabilities

Up

$1,273,574

Up $541,574 (+74%) from 2023

Net Assets

Up

$3,914,922

Up $197,691 (+5.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$427,265

Up $48,275 (+13%) from 2023

Expenses

Up

$229,574

Up $19,624 (+9.3%) from 2023

Net Income

Up

$197,691

Up $28,651 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,407,778Liabilities 2010: $905,073Net Assets 2010: $1,502,7052010Assets 2011: $4,911,873Liabilities 2011: $3,097,545Net Assets 2011: $1,814,3282011Assets 2012: $2,988,109Liabilities 2012: $1,118,410Net Assets 2012: $1,869,6992012Assets 2013: $3,218,110Liabilities 2013: $1,124,738Net Assets 2013: $2,093,3722013Assets 2014: $3,135,262Liabilities 2014: $970,391Net Assets 2014: $2,164,8712014Assets 2015: $3,120,283Liabilities 2015: $845,869Net Assets 2015: $2,274,4142015Assets 2016: $3,089,604Liabilities 2016: $773,296Net Assets 2016: $2,316,3082016Assets 2017: $3,429,018Liabilities 2017: $645,947Net Assets 2017: $2,783,0712017Assets 2018: $3,349,933Liabilities 2018: $516,782Net Assets 2018: $2,833,1512018Assets 2019: $3,519,322Liabilities 2019: $437,000Net Assets 2019: $3,082,3222019Assets 2020: $3,598,015Liabilities 2020: $358,000Net Assets 2020: $3,240,0152020Assets 2021: $3,738,225Liabilities 2021: $358,000Net Assets 2021: $3,380,2252021Assets 2022: $3,780,242Liabilities 2022: $273,000Net Assets 2022: $3,507,2422022Assets 2023: $4,449,231Liabilities 2023: $732,000Net Assets 2023: $3,717,2312023Assets 2024: $5,188,496Liabilities 2024: $1,273,574Net Assets 2024: $3,914,9222024

Highlighted filing

2024

Assets$5,188,496
Liabilities$1,273,574
Net Assets$3,914,922
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0Expenses 2010: $112,6472010Expenses 2011: $148,9682011Expenses 2012: $141,3672012Revenue 2013: $332,399Expenses 2013: $108,726Net Income 2013: $223,6732013Revenue 2014: $210,481Expenses 2014: $138,982Net Income 2014: $71,4992014Revenue 2015: $326,091Expenses 2015: $216,548Net Income 2015: $109,5432015Revenue 2016: $304,438Expenses 2016: $262,544Net Income 2016: $41,8942016Revenue 2017: $273,568Expenses 2017: $161,258Net Income 2017: $112,3102017Revenue 2018: $273,889Expenses 2018: $223,809Net Income 2018: $50,0802018Revenue 2019: $413,093Expenses 2019: $163,922Net Income 2019: $249,1712019Revenue 2020: $330,730Expenses 2020: $173,037Net Income 2020: $157,6932020Revenue 2021: $323,476Expenses 2021: $156,295Net Income 2021: $167,1812021Revenue 2022: $316,201Expenses 2022: $191,105Net Income 2022: $125,0962022Revenue 2023: $378,990Expenses 2023: $209,950Net Income 2023: $169,0402023Revenue 2024: $427,265Expenses 2024: $229,574Net Income 2024: $197,6912024

Highlighted filing

2024

Revenue$427,265
Expenses$229,574
Net Income$197,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,188,496
Liabilities
$1,273,574
Net assets
$3,914,922
Revenue
$427,265
Expenses
$229,574
Net income
$197,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.27$3.91$0.43$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.73$3.72$0.38$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.27$3.51$0.32$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.38$0.32$0.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.33$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.44$3.08$0.41$0.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.52$2.83$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.65$2.78$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.77$2.32$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.85$2.27$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.97$2.16$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.12$2.09$0.33$0.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.12$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.10$1.81$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.91$1.50$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$427,265
Mission and Program Overview

Mission

To provide culinary water services to the residents of leeds, ut

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,656$705,098▲ $20,442
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Accounts Receivable$39,949$38,372▼ $1,577
Other Notes and Loans Receivable, Net$2,515$3,394▲ $879
Total Assets$4,449,231$5,188,496▲ $739,265
Other Assets Total$3,592,111$4,311,632▲ $719,521
Liabilities
Other Liabilities$732,000$1,273,574▲ $541,574
Total Liabilities$732,000$1,273,574▲ $541,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,717,231$3,914,922▲ $197,691
Total Net Assets Fund Balance$3,717,231$3,914,922▲ $197,691
Total Liabilities and Net Assets / Fund Balance$4,449,231$5,188,496▲ $739,265

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Other Assets Org$86,959--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Donald FawsonPresident
Larry BruleyBoard Member
Michelle PeotBoard Member
Brant JonesBoard Memebe
Doris McnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,788
Investment Income
$16,138
Other Revenue
$38,339
Change in Net Assets
$197,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,571
Salaries, Compensation, and Employee Benefits$97,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,731--$89,731
Fees for Services Legal$19,226--$19,226
Fees for Services Other$12,170--$12,170
All Other Expenses$11,502--$11,502
Other Expenses$9,537--$9,537
Office Expenses$8,427--$8,427
Payroll Taxes$7,272--$7,272
Insurance$6,883--$6,883
Occupancy$6,327--$6,327
Fees for Services Accounting$3,382--$3,382
Information Technology$1,790--$1,790
Total Functional Expenses$229,574$0$0$229,574
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
Ddw New Loan - 2023$1,273,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The documents can be viewed on our website or by hard copy.”

Filing and Contact Details

Filer

Filer Name
Leeds Domestic Waterusers
EIN
87-0261448
Phone
4358790278
Address
545 N MAIN ST UNIT 7PO BOX 460627, LEEDS, UT 84746

Signing Officer

Name
Donald Fawson
Title
President
Phone
4358790278
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Fawson
Formed
1946
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
CHRISTENSEN NICHOLS PLLC CPA'S
Address
1224 S RIVER ROAD SUITE A-104, SAINT GEORGE, UT 84790-8313
Preparer
Wade D Nichols
Phone
4356354321
Supplemental Narrative

Additional Explanations

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

“The association provides culinary water service to the leeds area and maintains and upgrades the storage and distribution systems as needed. The association currently has approximately 850 consumers.”

Raw XML Appendix310 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/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FAWSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt0427265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01790
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc42020 INFRASTRUCTURE EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc52019 INFRASTRUCTURE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 850 CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS CAN BE VIEWED ON OUR WEBSITE OR BY HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358790278
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEDS DOMESTIC WATERUSERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472443935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN NICHOLS PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 S RIVER ROAD SUITE A-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847908313
ReturnHeader/PreparerPersonGrp/PhoneNum04356354321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE D NICHOLS
ReturnHeader/ReturnTs02025-11-17T13:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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