Civic Intelligence

Box Elder Creek Water Users Association

990 • Fiscal year 2018 • EIN 87-0268707

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$10,978

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$169,738

Down $524 (-0.3%) from 2017

Net Assets

Down

$169,738

Down $524 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$67,508

Up $2,083 (+3.2%) from 2017

Expenses

Up

$63,636

Up $8,470 (+15%) from 2017

Net Income

Down

$3,872

Down $6,387 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$169,738
Liabilities$0
Net Assets$169,738
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$67,508
Expenses$63,636
Net Income$3,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$67,508
Mission and Program Overview

Mission

Management of Irrigation or Secondary Water for Shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$170,262$169,738▼ $524
Savings and Temporary Cash Investments$137,114$139,502▲ $2,388
Cash and Non-Interest-Bearing Accounts$28,752$30,236▲ $1,484
Land, Buildings, and Equipment, Net$4,396$0▼ $4,396
Total Assets$170,262$169,738▼ $524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,262$169,738▼ $524
Total Liabilities and Net Assets / Fund Balance$170,262$169,738▼ $524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,952$28,952
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell CochranPresidentFT$10,978-$10,978
Mitchell Cochran--$10,478$500$10,978

Board Members and Trustees

NameTitle
Dave BurnettVice President
Tanya DraperSecretary
Joseph SiggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,119
Program Service Revenue
$0
Investment Income
$2,389
Other Revenue
$0
Change in Net Assets
$3,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,765
Salaries, Compensation, and Employee Benefits$11,871
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$10,978
Other Expenses$0$0$0$9,149
All Other Expenses$0$0$0$4,715
Payroll Taxes$0$0$0$893
Fees for Services Accounting$0$0$0$615
Insurance$0$0$0$597
Office Expenses$0$0$0$385
Total Functional Expenses$0$0$0$63,636
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 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
2019-04-22
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 20.”

Form 990, Part IX, Line 24E

“Licenses 10.”

Form 990, Part IX, Line 24E

“Storage rental 916.”

Form 990, Part IX, Line 24E

“Dues and fees 35.”

Form 990, Part IX, Line 24E

“Truck expenses 2781.”

Form 990, Part IX, Line 24E

“Ditch cleaning 953.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Brigham City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084302
IRS990/VotingMembersGoverningBodyCnt01500
IRS990/VotingMembersIndependentCnt01500
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357235509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Box Elder Creek Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0870268707
ReturnHeader/Filer/PhoneNum04357235509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Brigham City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F26C2D9DFA109CB2E7ED80B8A189367FBDE76D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F26C2D9DFA109CB2E7ED80B8A189367FBDE76D39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.248.63.65
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX MILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06658 W 4000 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084307
ReturnHeader/PreparerPersonGrp/PhoneNum04357440151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Draper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T10:33:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,738
Liabilities
$0
Net assets
$169,738
Revenue
$67,508
Expenses
$63,636
Net income
$3,872
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