Civic Intelligence

Box Elder Creek Water Users Association

990 • Fiscal year 2015 • EIN 87-0268707

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 1Brigham City, UT 84302

(435) 723-5509

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$8,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$158,088

Up $8,020 (+5.3%) from 2014

Net Assets

Up

$158,088

Up $8,020 (+5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$62,231

Up $318 (+0.5%) from 2014

Expenses

Down

$48,419

Down $3,943 (-7.5%) from 2014

Net Income

Up

$13,812

Up $4,261 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$158,088
Liabilities$0
Net Assets$158,088
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$62,231
Expenses$48,419
Net Income$13,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$62,231
Mission and Program Overview

Mission

Management of Irrigation or Secondary Water for Shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$150,068$158,088▲ $8,020
Savings and Temporary Cash Investments$120,629$132,500▲ $11,871
Land, Buildings, and Equipment, Net$23,181$17,386▼ $5,795
Cash and Non-Interest-Bearing Accounts$6,258$8,202▲ $1,944
Total Assets$150,068$158,088▲ $8,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,068$158,088▲ $8,020
Total Liabilities and Net Assets / Fund Balance$150,068$158,088▲ $8,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,386$12,966$30,352
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell CochranPresidentFT$8,768$8,768
Mitchell Cochran--$8,768$8,768

Board Members and Trustees

NameTitle
Jason LewisVice President
Richard ThomasSecretary
Joseph SiggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,361
Program Service Revenue
$0
Investment Income
$1,870
Other Revenue
$0
Change in Net Assets
$13,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,912
Salaries, Compensation, and Employee Benefits$9,507
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---$8,768
Other Expenses---$3,400
All Other Expenses---$3,063
Payroll Taxes---$739
Fees for Services Accounting---$525
Office Expenses---$522
Insurance---$286
Advertising---$6
Total Functional Expenses$0$0$0$48,419
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
Lobbying 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 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
2016-05-03
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
1
Volunteers
0

Preparer

Firm
The Tax Mill LLC
Address
6658 W 4000 N, CORINNE, UT 84307
Preparer
Tanya Draper
Phone
4357440151
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”

Form 990, Part IX, Line 24F

“Bank charges 15. Licenses 10. Storage rental 855. Dues and fees 35. Truck expenses 2148.”

Raw XML Appendix268 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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ReturnHeader/ReturnTs02016-05-03T11:55:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,088
Liabilities
$0
Net assets
$158,088
Revenue
$62,231
Expenses
$48,419
Net income
$13,812
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