Civic Intelligence

Box Elder Creek Water Users Association

990 • Fiscal year 2016 • EIN 87-0268707

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$11,105

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$165,797

Up $7,709 (+4.9%) from 2015

Net Assets

Up

$165,797

Up $7,709 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$64,724

Up $2,493 (+4.0%) from 2015

Expenses

Up

$51,221

Up $2,802 (+5.8%) from 2015

Net Income

Down

$13,503

Down $309 (-2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$165,797
Liabilities$0
Net Assets$165,797
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$64,724
Expenses$51,221
Net Income$13,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$64,724
Mission and Program Overview

Mission

Management of Irrigation or Secondary Water for Shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$158,088$165,797▲ $7,709
Savings and Temporary Cash Investments$132,500$134,787▲ $2,287
Cash and Non-Interest-Bearing Accounts$8,202$19,419▲ $11,217
Land, Buildings, and Equipment, Net$17,386$11,591▼ $5,795
Total Assets$158,088$165,797▲ $7,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,088$165,797▲ $7,709
Total Liabilities and Net Assets / Fund Balance$158,088$165,797▲ $7,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,591$18,761$30,352
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell CochranPresidentFT$11,105$11,105
Mitchell Cochran--$11,105$11,105

Board Members and Trustees

NameTitle
Dave BurnettVice President
Richard ThomasSecretary
Joseph SiggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,437
Program Service Revenue
$0
Investment Income
$2,287
Other Revenue
$0
Change in Net Assets
$13,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,202
Salaries, Compensation, and Employee Benefits$12,019
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---$11,105
All Other Expenses---$3,315
Other Expenses---$1,385
Payroll Taxes---$914
Fees for Services Accounting---$600
Office Expenses---$425
Insurance---$340
Total Functional Expenses$0$0$0$51,221
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
2017-03-13
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 24E

“Bank charges 15.”

Form 990, Part IX, Line 24E

“Licenses 10.”

Form 990, Part IX, Line 24E

“Storage rental 86.”

Form 990, Part IX, Line 24E

“Dues and fees 35.”

Form 990, Part IX, Line 24E

“Truck expenses 2330.”

Form 990, Part IX, Line 24E

“Outside services 40.”

Form 990, Part IX, Line 24E

“Ditch cleaning 799.”

Raw XML Appendix285 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/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt064724
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IRS990/IndependentVotingMemberCnt01500
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/MembersAndShrGrossIncomeAmt062437
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158088
IRS990/NetAssetsOrFundBalancesEOYAmt0165797
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Water purchase
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Bookkeeping
IRS990/OtherExpensesGrp/Desc3Water related costs
IRS990/OtherExpensesGrp/TotalAmt028456
IRS990/OtherExpensesGrp/TotalAmt11493
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage rental 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and fees 35.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/Filer/USAddress/ZIPCd084302
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
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ReturnHeader/FilingSecurityInformation/IPTm012:43:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06658 W 4000 N
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084307
ReturnHeader/PreparerPersonGrp/PhoneNum04357440151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA DRAPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T12:43:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,797
Liabilities
$0
Net assets
$165,797
Revenue
$64,724
Expenses
$51,221
Net income
$13,503
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