Civic Intelligence

Box Elder Creek Water Users Association

990 • Fiscal year 2010 • EIN 87-0268707

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 30, 2011

Organization ProfileN/A
PO Box 184302
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$123,063

No earlier filing loaded for comparison.

Net Assets

$123,063

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$56,044

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$123,063
Liabilities$0
Net Assets$123,063
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$56,044
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 30, 2011
Return Version
2010v3.2
Gross Receipts
$61,185
Mission and Program Overview

Mission

Management of Irrigation or Secondary Water for Shareholders

Filing and Contact Details

Filer

EIN
87-0268707
Raw XML Appendix271 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/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/AddressLine10369 N 300 W
IRS990/AddressPrincipalOfficerUS/City0Brigham City
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084302
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total01026
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IRS990/CapStckTrstPrinCurrentFunds/BOY0118021
IRS990/CapStckTrstPrinCurrentFunds/EOY0123063
IRS990/CashNonInterestBearing/BOY020340
IRS990/CashNonInterestBearing/EOY01817
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED IRRIGATION AND/OR SECONDARY WATER TO SHAREHOLDERS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense056044
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IRS990/FederalGrantAuditPerformed0false
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IRS990/FeesForServicesAccounting/Total0325
IRS990/FiledLieu10410false
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
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IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MITCHELL COCHRAN
IRS990/Form990PartVIISectionA/NamePerson1STEVE KOTTER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD THOMAS
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH SIGGARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers059377
IRS990/GrossReceipts061185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/Total0415
IRS990/InvestmentIncomeCurrentYear01808
IRS990/InvestmentIncomePriorYear02123
IRS990/InvestmentIncome/TotalRevenueColumn01808
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01808
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis01376
IRS990/LandBuildingsEquipmentBasisNet/BOY01376
IRS990/LandBuildingsEquipmentBasisNet/EOY01376
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues059377
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MANAGEMENT OF IRRIGATION OR SECONDARY WATER FOR SHAREHOLDERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mitchell Cochran
IRS990/NbrIndependentVotingMembers01500
IRS990/NbrVotingGoverningBodyMembers01500
IRS990/NbrVotingMembersGoverningBody01500
IRS990/NetAssetsOrFundBalancesBOY0118021
IRS990/NetAssetsOrFundBalancesEOY0123063
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01500
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total084
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear035837
IRS990/OtherExpensesCurrentYear045005
IRS990/OtherExpenses/Description0WATER PURCHASE
IRS990/OtherExpenses/Description1WATER RELATED COSTS
IRS990/OtherExpenses/Description2BOOKKEEPING
IRS990/OtherExpenses/Description3TRUCK EXPENSES
IRS990/OtherExpenses/Description4STORAGE RENTAL
IRS990/OtherExpenses/Total025248
IRS990/OtherExpenses/Total111172
IRS990/OtherExpenses/Total23108
IRS990/OtherExpenses/Total32967
IRS990/OtherExpenses/Total4660
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0709
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses05141
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue057377
IRS990/RevenuesLessExpensesCY05141
IRS990/RevenuesLessExpensesPriorYear09537
IRS990/SalariesEtcCurrentYear011039
IRS990/SalariesEtcPriorYear010549
IRS990/SavingsAndTempCashInvestments/BOY096305
IRS990/SavingsAndTempCashInvestments/EOY0119870
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY GOVERNING BODY BEFORE BEING FILED FORM 990 IS AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0CORINNE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084307
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE TAX MILL LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber04357440151
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IRS990/TotalAssets/EOY0123063
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions059377
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IRS990/TotalFunctionalExpenses/Total056044
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01808
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01935
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870268707
ReturnHeader/Filer/Name/BusinessNameLine10Box Elder Creek Water Users Association
ReturnHeader/Filer/NameControl0BOXE
ReturnHeader/Filer/Phone04357235509
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1
ReturnHeader/Filer/USAddress/City0Brigham City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084302
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ReturnHeader/Officer/DateSigned02011-04-30
ReturnHeader/Officer/Name0MITCHELL COCHRAN
ReturnHeader/Officer/Phone04357235509
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX MILL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106658 W 4000 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORINNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084307
ReturnHeader/Preparer/Name0Tanya Draper
ReturnHeader/Preparer/Phone04357440151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-30T04:12:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,063
Liabilities
$0
Net assets
$123,063
Revenue
-
Expenses
$56,044
Net income
-
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