Civic Intelligence

Veyo Culinary Water Association

990 • Fiscal year 2013 • EIN 87-0300566

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
176 South Spanish Trail Drive84782

(435) 231-4684

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$35,619

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

248%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,642,593

Up $1,474,772 (+126%) from 2012

Net Assets

Up

$1,883,550

Up $1,445,831 (+330%) from 2012

Liabilities

Up

$759,043

Up $28,941 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

$1,638,143

No earlier filing loaded for comparison.

Expenses

Up

$180,912

Up $15,751 (+9.5%) from 2012

Net Income

$1,457,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $499,802Liabilities 2010: $30,390Net Assets 2010: $469,4122010Assets 2011: $491,949Liabilities 2011: $30,390Net Assets 2011: $461,5592011Assets 2012: $1,167,821Liabilities 2012: $730,102Net Assets 2012: $437,7192012Assets 2013: $2,642,593Liabilities 2013: $759,043Net Assets 2013: $1,883,5502013Assets 2014: $2,686,622Liabilities 2014: $524,476Net Assets 2014: $2,162,1462014Assets 2015: $2,663,838Liabilities 2015: $516,096Net Assets 2015: $2,147,7422015Assets 2016: $2,714,203Liabilities 2016: $507,504Net Assets 2016: $2,206,6992016Assets 2017: $2,878,780Liabilities 2017: $498,695Net Assets 2017: $2,380,0852017Assets 2018: $2,838,961Liabilities 2018: $490,139Net Assets 2018: $2,348,8222018Assets 2019: $2,760,789Liabilities 2019: $480,880Net Assets 2019: $2,279,9092019Assets 2020: $2,595,759Liabilities 2020: $472,093Net Assets 2020: $2,123,6662020Assets 2021: $2,634,301Liabilities 2021: $463,552Net Assets 2021: $2,170,7492021Assets 2022: $2,622,723Liabilities 2022: $451,193Net Assets 2022: $2,171,5302022Assets 2023: $2,521,766Liabilities 2023: $523,703Net Assets 2023: $1,998,0632023Assets 2024: $2,593,353Liabilities 2024: $493,750Net Assets 2024: $2,099,6032024

Highlighted filing

2013

Assets$2,642,593
Liabilities$759,043
Net Assets$1,883,550
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $142,411Expenses 2010: $127,083Net Income 2010: $15,3282010Revenue 2011: $135,541Expenses 2011: $143,394Net Income 2011: -$7,8532011Expenses 2012: $165,1612012Revenue 2013: $1,638,143Expenses 2013: $180,912Net Income 2013: $1,457,2312013Revenue 2014: $205,714Expenses 2014: $185,867Net Income 2014: $19,8472014Revenue 2015: $185,779Expenses 2015: $200,183Net Income 2015: -$14,4042015Revenue 2016: $220,232Expenses 2016: $161,275Net Income 2016: $58,9572016Revenue 2017: $371,386Expenses 2017: $198,000Net Income 2017: $173,3862017Revenue 2018: $228,448Expenses 2018: $259,711Net Income 2018: -$31,2632018Revenue 2019: $199,354Expenses 2019: $268,267Net Income 2019: -$68,9132019Revenue 2020: $200,116Expenses 2020: $356,359Net Income 2020: -$156,2432020Revenue 2021: $324,522Expenses 2021: $277,439Net Income 2021: $47,0832021Revenue 2022: $293,708Expenses 2022: $292,927Net Income 2022: $7812022Revenue 2023: $256,459Expenses 2023: $429,926Net Income 2023: -$173,4672023Revenue 2024: $469,888Expenses 2024: $368,348Net Income 2024: $101,5402024

Highlighted filing

2013

Revenue$1,638,143
Expenses$180,912
Net Income$1,457,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,638,143
Mission and Program Overview

Mission

The purpose of the veyo culinary water association, as a nonprofit utah corporation since 1952, is to provide safe, reliable, and cost effective culinary water to members of our association in the veyo area of washington county, utah.

To provide clean drinking water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,621$343,660▼ $47,961
Cash and Non-Interest-Bearing Accounts$17,812$77,596▲ $59,784
Accounts Receivable$2,741$2,741→ $0
Total Assets$1,167,821$2,642,593▲ $1,474,772
Other Assets Total$755,647$2,218,596▲ $1,462,949
Liabilities
Other Liabilities$728,653$728,653→ $0
Unsecured Notes Loans Payable$1,449$30,390▲ $28,941
Total Liabilities$730,102$759,043▲ $28,941
Net Assets / Fund Balance
Unrestricted Net Assets$437,719$1,883,550▲ $1,445,831
Total Net Assets Fund Balance$437,719$1,883,550▲ $1,445,831
Total Liabilities and Net Assets / Fund Balance$1,167,821$2,642,593▲ $1,474,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,207$1,264,701$1,429,908
Buildings$23,453$156,361$179,814
Land$155,000-$155,000
Other Assets Org$2,218,596--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Slade HughesManagerFT$35,619$35,619

Board Members and Trustees

NameTitle
Larry AndrewsPresident
Arlin HughesDirector
Jeff PutnamDirector
Larry StaheliDirector
Ken KonoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,950
Investment Income
$0
Other Revenue
$1,476,193
Change in Net Assets
$1,457,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,143
Total Revenue per Audited Statements
$1,638,143
Total Revenue per Form 990
$1,638,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,653
Salaries, Compensation, and Employee Benefits$52,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,959--$47,959
Current Officers, Directors, Trustees, and Key Employees$35,619--$35,619
Other Salaries and Wages$16,640--$16,640
Insurance-$13,083-$13,083
Fees for Services Legal-$9,790-$9,790
Occupancy$8,233--$8,233
All Other Expenses$6,025--$6,025
Other Expenses$2,209--$2,209
Fees for Services Accounting-$1,085-$1,085
Conferences and Meetings-$670-$670
Total Functional Expenses$156,284$24,628$0$180,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,914
Expenses per Audited Statements$180,912
Total Expenses per Form 990$180,912
Expenses Not Reported on Form 990$2
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Improvement Loan$728,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will appropriatly review the tax return.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0300566
Phone
4352314684

Signing Officer

Name
Ken Konold
Title
Treasurer
Phone
4352314684
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Konold
Formed
1952
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Phillip Peine CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Form 990, Part XI, Line 9

“In order to properly record net position from py acquisitions noted after filing of return, an other decrease is being recorded.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML Appendix318 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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02642593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01883550
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01449
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10176 SOUTH SPANISH TRAIL DRIVE
IRS990/USAddress/City0VEYO
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084782
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KONOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352314684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VEYO CULINARY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VEYO
ReturnHeader/Filer/EIN0870300566
ReturnHeader/Filer/PhoneNum04352314684
ReturnHeader/Filer/USAddress/AddressLine10176 SOUTH SPANISH TRAIL DRIVE
ReturnHeader/Filer/USAddress/City0VEYO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP PEINE CPA
ReturnHeader/ReturnTs02014-11-17T19:40:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,593
Liabilities
$759,043
Net assets
$1,883,550
Revenue
$1,638,143
Expenses
$180,912
Net income
$1,457,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.49$2.10$0.47$0.37$0.10
2023Summary only. Only limited summary data is available for this year.$2.52$0.52$2.00$0.26$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.45$2.17$0.29$0.29$0.00
2021Summary only. Only limited summary data is available for this year.$2.63$0.46$2.17$0.32$0.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.12$0.20$0.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.48$2.28$0.20$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.49$2.35$0.23$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$2.88$0.50$2.38$0.37$0.20$0.17
2016Summary only. Only limited summary data is available for this year.$2.71$0.51$2.21$0.22$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$2.66$0.52$2.15$0.19$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$2.69$0.52$2.16$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.76$1.88$1.64$0.18$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.73$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.14$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.14$0.13$0.02