Civic Intelligence

Leeds Domestic Water Users Associat

990 • Fiscal year 2016 • EIN 87-0261448

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
PO Box 460627Leeds, UT 84746

(435) 879-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

2.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-6.6%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,089,604

Down $30,679 (-1.0%) from 2015

Net Assets

Up

$2,316,308

Up $41,894 (+1.8%) from 2015

Liabilities

Down

$773,296

Down $72,573 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Down

$304,438

Down $21,653 (-6.6%) from 2015

Expenses

Up

$262,544

Up $45,996 (+21%) from 2015

Net Income

Down

$41,894

Down $67,649 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,089,604
Liabilities$773,296
Net Assets$2,316,308
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$304,438
Expenses$262,544
Net Income$41,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$304,438
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$469,265$419,220▼ $50,045
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Accounts Receivable$66,195$85,561▲ $19,366
Savings and Temporary Cash Investments$72,045$72,045→ $0
Total Assets$3,120,283$3,089,604▼ $30,679
Other Assets Total$2,382,778$2,382,778→ $0
Liabilities
Other Liabilities$845,869$773,296▼ $72,573
Total Liabilities$845,869$773,296▼ $72,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,566$2,316,308▲ $181,742
Temporarily Rstr Net Assets$139,848--
Total Net Assets Fund Balance$2,274,414$2,316,308▲ $41,894
Total Liabilities and Net Assets / Fund Balance$3,120,283$3,089,604▼ $30,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Other Assets Org$367,973--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Elliott SheltmanPresident
Karen MarkovichCorporate Se
John MarkovichMember
Ron CundickMember
Danielle StirlingTreasurer
Jim VasquezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,230
Investment Income
$1,208
Other Revenue
$0
Change in Net Assets
$41,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,856
Salaries, Compensation, and Employee Benefits$62,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,659
Interest---$28,370
Fees for Services Legal---$7,866
Payroll Taxes---$5,029
Insurance---$4,884
Fees for Services Other---$4,240
Office Expenses---$3,643
Fees for Services Accounting---$900
Other Expenses---$360
Advertising---$360
Total Functional Expenses$0$0$0$262,544
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
N/p Ddw Loan$713,000
Interest Payable$34,596
Current Portion Long-term Debt$24,000
Payroll Liabilities$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Water Users Associat
EIN
87-0261448
Phone
4358792022
Address
PO BOX 460627, LEEDS, UT 84746

Signing Officer

Name
Karen Markovich
Title
Corporate Secretary
Phone
4358792022
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Sheltman
Formed
1946
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
CHRISTENSEN NICHOLS PLLC CPA'S
Address
1173 S 250 W SUITE 501, SAINT GEORGE, UT 84770
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 150 consumers.”

Raw XML Appendix279 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/Form990PartVIISectionAGrp/TitleTxt0CORPORATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS CAN BE VIEWED ON OUR WEBSITE OR BY HARD COPY.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356354321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE D NICHOLS
ReturnHeader/ReturnTs02017-06-28T13:10:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,604
Liabilities
$773,296
Net assets
$2,316,308
Revenue
$304,438
Expenses
$262,544
Net income
$41,894
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