Civic Intelligence

Box Elder Creek Water Users Association

EIN 87-0268707 • 501(c)12 • Brigham City, UT

Profile

Management of Irrigation or Secondary Water for Shareholders

PO Box 1Brigham City, UT 84302

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$20,362

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$148,480

Down $8,658 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$148,480

Down $8,658 (-5.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$72,004

Up $1,530 (+2.2%) from 2023

Expenses

Up

$80,662

Up $4,933 (+6.5%) from 2023

Net Income

Down

-$8,658

Down $3,403 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $123,063Liabilities 2010: $0Net Assets 2010: $123,0632010Assets 2011: $131,214Liabilities 2011: $0Net Assets 2011: $131,2142011Assets 2012: $135,728Liabilities 2012: $0Net Assets 2012: $135,7282012Assets 2013: $146,312Liabilities 2013: $0Net Assets 2013: $146,3122013Assets 2014: $150,068Liabilities 2014: $0Net Assets 2014: $150,0682014Assets 2015: $158,088Liabilities 2015: $0Net Assets 2015: $158,0882015Assets 2016: $165,797Liabilities 2016: $0Net Assets 2016: $165,7972016Assets 2017: $170,262Liabilities 2017: $0Net Assets 2017: $170,2622017Assets 2018: $169,738Liabilities 2018: $0Net Assets 2018: $169,7382018Assets 2019: $177,216Liabilities 2019: $0Net Assets 2019: $177,2162019Assets 2020: $177,115Liabilities 2020: $0Net Assets 2020: $177,1152020Assets 2021: $174,791Liabilities 2021: $0Net Assets 2021: $174,7912021Assets 2022: $162,388Liabilities 2022: $0Net Assets 2022: $162,3882022Assets 2023: $157,138Liabilities 2023: $0Net Assets 2023: $157,1382023Assets 2024: $148,480Liabilities 2024: $0Net Assets 2024: $148,4802024

Highlighted filing

2024

Assets$148,480
Liabilities$0
Net Assets$148,480
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KExpenses 2010: $56,0442010Expenses 2011: $52,7362011Revenue 2012: $59,779Expenses 2012: $55,265Net Income 2012: $4,5142012Revenue 2013: $60,314Expenses 2013: $49,730Net Income 2013: $10,5842013Revenue 2014: $61,913Expenses 2014: $52,362Net Income 2014: $9,5512014Revenue 2015: $62,231Expenses 2015: $48,419Net Income 2015: $13,8122015Revenue 2016: $64,724Expenses 2016: $51,221Net Income 2016: $13,5032016Revenue 2017: $65,425Expenses 2017: $55,166Net Income 2017: $10,2592017Revenue 2018: $67,508Expenses 2018: $63,636Net Income 2018: $3,8722018Revenue 2019: $78,149Expenses 2019: $70,671Net Income 2019: $7,4782019Revenue 2020: $73,318Expenses 2020: $74,619Net Income 2020: -$1,3012020Revenue 2021: $69,416Expenses 2021: $71,740Net Income 2021: -$2,3242021Revenue 2022: $68,767Expenses 2022: $81,167Net Income 2022: -$12,4002022Revenue 2023: $70,474Expenses 2023: $75,729Net Income 2023: -$5,2552023Revenue 2024: $72,004Expenses 2024: $80,662Net Income 2024: -$8,6582024

Highlighted filing

2024

Revenue$72,004
Expenses$80,662
Net Income-$8,658
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$148,480
Liabilities
$0
Net assets
$148,480
Revenue
$72,004
Expenses
$80,662
Net income
-$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.72$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.70$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.69$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.69$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.78$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.65$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.60$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.60$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$72,004
Mission and Program Overview

Mission

Management of Irrigation or Secondary Water for Shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$157,138$148,480▼ $8,658
Savings and Temporary Cash Investments$144,720$140,874▼ $3,846
Cash and Non-Interest-Bearing Accounts$10,106$7,606▼ $2,500
Land, Buildings, and Equipment, Net$2,312$0▼ $2,312
Total Assets$157,138$148,480▼ $8,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,138$148,480▼ $8,658
Total Liabilities and Net Assets / Fund Balance$157,138$148,480▼ $8,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,510$41,510
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell CochranPresidentFT$20,362$20,362
Mitchell Cochran--$20,362$20,362

Board Members and Trustees

NameTitle
Devon HammerVice President
Tanya DraperSecretary
Marty FrommTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,369
Program Service Revenue
$0
Investment Income
$5,635
Other Revenue
$0
Change in Net Assets
$-8,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,928
Salaries, Compensation, and Employee Benefits$27,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$20,362
All Other Expenses$0$0$0$6,058
Other Expenses$0$0$0$5,488
Other Salaries and Wages$0$0$0$5,161
Fees for Services Accounting$0$0$0$2,789
Depreciation Depletion$0$0$0$2,312
Payroll Taxes$0$0$0$2,211
Office Expenses$0$0$0$602
Insurance$0$0$0$569
Total Functional Expenses$0$0$0$80,662
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Box Elder Creek Water Users Association
EIN
87-0268707
Phone
4357235509
Address
PO Box 1, Brigham City, UT 84302

Signing Officer

Name
Mitchell Cochran
Title
President
Phone
4357235509
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Cochran
Formed
1935
Legal Domicile
Ut
Voting Board Members
1,500
Independent Board Members
1,500
Employees
3
Volunteers
0

Preparer

Firm
The Tax Mill LLC
Address
1456 N 725 W, BRIGHAM CITY, UT 84302
Preparer
Tanya Draper
Phone
4352371349
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members have power to elect governing body”

Pt VI, Line 7B

“Election of officers”

Pt VI, Line 11B

“Form 990 was reviewed by the governing body before being filed”

Pt VI, Line 19

“Form 990 is available upon request by the public”

Raw XML Appendix335 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mitchell Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm1Devon Hammer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tanya Draper
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty Fromm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020362
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was reviewed by the governing body before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request by the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-04-16T14:51:24-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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