Civic Intelligence

Greendale Water Company

990 • Fiscal year 2016 • EIN 87-0327181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
720 North Bear Creek LaneDutch John, UT 84023

(435) 889-3769

Siviq Scores

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

Liabilities / Assets

96th percentile

0.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-127%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

117%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,781,351

Up $323,665 (+22%) from 2015

Net Assets

Down

$350,249

Down $106,706 (-23%) from 2015

Liabilities

Up

$1,431,102

Up $430,371 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$84,124

Up $45,424 (+117%) from 2015

Expenses

Up

$190,830

Up $36,717 (+24%) from 2015

Net Income

Up

-$106,706

Up $8,707 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $392,968Liabilities 2010: $0Net Assets 2010: $392,9682010Assets 2011: $372,061Liabilities 2011: $0Net Assets 2011: $372,0612011Assets 2012: $371,215Liabilities 2012: $0Net Assets 2012: $371,2152012Assets 2013: $508,150Liabilities 2013: $0Net Assets 2013: $508,1502013Assets 2014: $572,368Liabilities 2014: $0Net Assets 2014: $572,3682014Assets 2015: $1,457,686Liabilities 2015: $1,000,731Net Assets 2015: $456,9552015Assets 2016: $1,781,351Liabilities 2016: $1,431,102Net Assets 2016: $350,2492016Assets 2017: $1,731,851Liabilities 2017: $1,417,204Net Assets 2017: $314,6472017Assets 2018: $1,540,469Liabilities 2018: $1,392,203Net Assets 2018: $148,2662018Assets 2019: $1,473,132Liabilities 2019: $1,367,203Net Assets 2019: $105,9292019Assets 2020: $1,408,206Liabilities 2020: $1,315,000Net Assets 2020: $93,2062020Assets 2021: $1,312,991Liabilities 2021: $1,286,000Net Assets 2021: $26,9912021Assets 2022: $1,178,933Liabilities 2022: $1,256,000Net Assets 2022: -$77,0672022Assets 2023: $1,085,969Liabilities 2023: $1,224,000Net Assets 2023: -$138,0312023Assets 2024: $1,029,260Liabilities 2024: $1,191,052Net Assets 2024: -$161,7922024

Highlighted filing

2016

Assets$1,781,351
Liabilities$1,431,102
Net Assets$350,249
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2010: $34,198Expenses 2010: $54,946Net Income 2010: -$20,7482010Revenue 2011: $34,355Expenses 2011: $55,262Net Income 2011: -$20,9072011Revenue 2012: $54,930Expenses 2012: $55,776Net Income 2012: -$8462012Revenue 2013: $196,905Expenses 2013: $59,971Net Income 2013: $136,9342013Revenue 2014: $141,374Expenses 2014: $77,156Net Income 2014: $64,2182014Revenue 2015: $38,700Expenses 2015: $154,113Net Income 2015: -$115,4132015Revenue 2016: $84,124Expenses 2016: $190,830Net Income 2016: -$106,7062016Revenue 2017: $234,845Expenses 2017: $270,447Net Income 2017: -$35,6022017Revenue 2018: $72,602Expenses 2018: $238,983Net Income 2018: -$166,3812018Revenue 2019: $175,649Expenses 2019: $217,986Net Income 2019: -$42,3372019Revenue 2020: $165,192Expenses 2020: $205,118Net Income 2020: -$39,9262020Revenue 2021: $130,927Expenses 2021: $197,142Net Income 2021: -$66,2152021Revenue 2022: $143,341Expenses 2022: $247,399Net Income 2022: -$104,0582022Revenue 2023: $166,810Expenses 2023: $227,774Net Income 2023: -$60,9642023Revenue 2024: $187,809Expenses 2024: $211,570Net Income 2024: -$23,7612024

Highlighted filing

2016

Revenue$84,124
Expenses$190,830
Net Income-$106,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,124
Mission and Program Overview

Mission

Culinary water treament facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,422$1,745,256▲ $358,834
Rtn Earn Endowment Incm Other Fnds$426,955$320,249▼ $106,706
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$71,264$23,034▼ $48,230
Total Assets$1,457,686$1,781,351▲ $323,665
Other Assets Total-$13,061-
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,528$1,403,899▲ $430,371
Escrow Account Liability$27,203$27,203→ $0
Total Liabilities$1,000,731$1,431,102▲ $430,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,955$350,249▼ $106,706
Total Liabilities and Net Assets / Fund Balance$1,457,686$1,781,351▲ $323,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,360$562,932$2,137,292
Land$168,326-$168,326
Equipment$2,570$8,055$10,625
Other Assets Org$-627--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Woodrow BairPresident
Troy GaleVice President
Bob LinvilleBoard Member
Tanner DavisBoard Member
Bill CoulterSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-106,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,885--$83,885
Interest$41,895--$41,895
Fees for Services Other$28,052--$28,052
Fees for Services Accounting$7,567--$7,567
Other Expenses$5,803--$5,803
Office Expenses$5,551--$5,551
Insurance$3,998--$3,998
All Other Expenses$3,970--$3,970
Conferences and Meetings$927--$927
Total Functional Expenses$190,830$0$0$190,830
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
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

Members or stockholder classes and rights Part VI line 6

“Members have voting rights”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990the signing officer reviews the 990 before signing and filing the return. The governing board may review the form at a later date.”

Governing documents etc available to public Part VI line 19

“Financial statements are open to the public to review. Governing documents are also available for inspection.”

Filing and Contact Details

Filer

Filer Name
Greendale Water Company
EIN
87-0327181
Address
720 NORTH BEAR CREEK LANE, DUTCH JOHN, UT 84023

Signing Officer

Name
Woodrow Bair
Title
President
Phone
4358893769
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woodrow Bair
Formed
1977
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hal D Allen CPA & Associates
Address
1835 S Hwy 89 Suite 1, Perry, UT 84302
Preparer
Hal D Allen CPA
Phone
4357349771
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Contractors $28,052”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Construction loan retainages”

Raw XML Appendix324 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 NORTH BEAR CREEK LAND
IRS990/USAddress/CityNm0DUTCH JOHN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODROW BAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358893769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENDALE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0870327181
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 NORTH BEAR CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0DUTCH JOHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1D2020B817812A83778BD5AA59AC044E898E8CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1D2020B817812A83778BD5AA59AC044E898E8CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08710762017318qvsrfkv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.55.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:39:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205701901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAL D ALLEN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 S Hwy 89 Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357349771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal D Allen CPA
ReturnHeader/ReturnTs02017-11-13T21:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,781,351
Liabilities
$1,431,102
Net assets
$350,249
Revenue
$84,124
Expenses
$190,830
Net income
-$106,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.19$0.16$0.19$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.09$1.22$0.14$0.17$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.26$0.08$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.29$0.03$0.13$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.32$0.09$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.37$0.11$0.18$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.39$0.15$0.07$0.24$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.42$0.31$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.43$0.35$0.08$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.00$0.46$0.04$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.20$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.05$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.03$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.03$0.05$0.02