Civic Intelligence

Gorgoza Mutual Water Company

990 • Fiscal year 2013 • EIN 87-0455698

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A

View Organization Page

7950 Pinebrook Road84098

(435) 649-7948

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.27x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$118,801

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-5.6%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,578,700

Down $153,041 (-5.6%) from 2012

Net Assets

Down

$2,165,891

Down $117,321 (-5.1%) from 2012

Liabilities

Down

$412,809

Down $35,720 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

$1,502,993

No earlier filing loaded for comparison.

Expenses

Up

$1,620,314

Up $105,091 (+6.9%) from 2012

Net Income

-$117,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,546,804Liabilities 2010: $449,465Net Assets 2010: $2,097,3392010Assets 2011: $2,628,571Liabilities 2011: $429,997Net Assets 2011: $2,198,5742011Assets 2012: $2,731,741Liabilities 2012: $448,529Net Assets 2012: $2,283,2122012Assets 2013: $2,578,700Liabilities 2013: $412,809Net Assets 2013: $2,165,8912013Assets 2014: $2,588,418Liabilities 2014: $407,884Net Assets 2014: $2,180,5342014Assets 2015: $2,601,247Liabilities 2015: $349,991Net Assets 2015: $2,251,2562015Assets 2016: $2,548,473Liabilities 2016: $272,839Net Assets 2016: $2,275,6342016Assets 2017: $2,509,706Liabilities 2017: $238,749Net Assets 2017: $2,270,9572017Assets 2018: $2,943,866Liabilities 2018: $209,877Net Assets 2018: $2,733,9892018Assets 2019: $3,308,886Liabilities 2019: $513,301Net Assets 2019: $2,795,5852019Assets 2020: $3,183,961Liabilities 2020: $324,194Net Assets 2020: $2,859,7672020Assets 2021: $3,355,889Liabilities 2021: $548,488Net Assets 2021: $2,807,4012021Assets 2022: $3,337,888Liabilities 2022: $434,446Net Assets 2022: $2,903,4422022Assets 2023: $3,439,624Liabilities 2023: $487,319Net Assets 2023: $2,952,3052023Assets 2024: $3,373,769Liabilities 2024: $401,344Net Assets 2024: $2,972,4252024

Highlighted filing

2013

Assets$2,578,700
Liabilities$412,809
Net Assets$2,165,891
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,0062010Expenses 2011: $1,407,1772011Expenses 2012: $1,515,2232012Revenue 2013: $1,502,993Expenses 2013: $1,620,314Net Income 2013: -$117,3212013Revenue 2014: $1,527,024Expenses 2014: $1,512,381Net Income 2014: $14,6432014Revenue 2015: $1,550,201Expenses 2015: $1,479,479Net Income 2015: $70,7222015Revenue 2016: $1,667,413Expenses 2016: $1,643,035Net Income 2016: $24,3782016Revenue 2017: $1,723,269Expenses 2017: $1,727,946Net Income 2017: -$4,6772017Revenue 2018: $2,203,130Expenses 2018: $1,740,098Net Income 2018: $463,0322018Revenue 2019: $1,969,635Expenses 2019: $1,908,039Net Income 2019: $61,5962019Revenue 2020: $2,164,394Expenses 2020: $2,100,212Net Income 2020: $64,1822020Revenue 2021: $2,003,754Expenses 2021: $2,056,120Net Income 2021: -$52,3662021Revenue 2022: $2,191,076Expenses 2022: $2,190,884Net Income 2022: $1922022Revenue 2023: $2,093,576Expenses 2023: $2,044,713Net Income 2023: $48,8632023Revenue 2024: $2,298,626Expenses 2024: $2,278,503Net Income 2024: $20,1232024

Highlighted filing

2013

Revenue$1,502,993
Expenses$1,620,314
Net Income-$117,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,502,993
Mission and Program Overview

Mission

Water distribution to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,182$2,143,101▲ $143,919
Cash and Non-Interest-Bearing Accounts$511,957$208,360▼ $303,597
Accounts Receivable$115,146$119,893▲ $4,747
Prepaid Expenses and Deferred Charges$105,456$107,346▲ $1,890
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,731,741$2,578,700▼ $153,041
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,033$255,475▼ $40,558
Accounts Payable and Accrued Expenses$152,496$157,334▲ $4,838
Total Liabilities$448,529$412,809▼ $35,720
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,212$2,165,891▼ $117,321
Total Net Assets Fund Balance$2,283,212$2,165,891▼ $117,321
Total Liabilities and Net Assets / Fund Balance$2,731,741$2,578,700▼ $153,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,113,101$3,775,459$5,888,560
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SchofieldPresidentFT$118,801$118,801
Richard BlackhamVice PresidentFT$75,244$75,244
Shelly RoybalSecretaryFT$57,451$57,451
Cory McneelyTreasurerFT$39,600$39,600
Chip PetersonDirector-$200$200
Colleen BellDirector-$200$200
Frank GeraciDirector-$200$200
Mike JamesonDirector-$200$200
Stan PlaisierDirector-$200$200
Tom FarkasDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,501,198
Investment Income
$1,795
Other Revenue
$0
Change in Net Assets
$-117,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,305
Salaries, Compensation, and Employee Benefits$513,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$356,478-$356,478
Current Officers, Directors, Trustees, and Key Employees-$292,296-$292,296
Other Salaries and Wages-$139,644-$139,644
Insurance-$87,061-$87,061
All Other Expenses-$80,710-$80,710
Other Expenses-$49,171-$49,171
Pension Plan Contributions-$41,893-$41,893
Payroll Taxes-$39,176-$39,176
Office Expenses-$24,598-$24,598
Fees for Services Other-$22,171-$22,171
Interest-$10,513-$10,513
Fees for Services Legal-$4,575-$4,575
Fees for Services Accounting-$4,100-$4,100
Total Functional Expenses$0$1,620,314$0$1,620,314
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Water customers are class a shareholders and members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board recommendation and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available only to water users”

Filing and Contact Details

Filer

EIN
87-0455698

Signing Officer

Name
Dan Schofield
Title
CEO
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Preparer
James K Thurman
Phone
8012943155
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039176
IRS990/PayrollTaxesGrp/TotalAmt039176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041893
IRS990/PensionPlanContributionsGrp/TotalAmt041893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01501198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0996633
IRS990/PYProgramServiceRevenueAmt01598932
IRS990/PYRevenuesLessExpensesAmt084638
IRS990/PYSalariesCompEmpBnftPaidAmt0518590
IRS990/PYTotalExpensesAmt01515223
IRS990/PYTotalRevenueAmt01599861
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03775459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05888560
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS ARE CLASS A SHAREHOLDERS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECOMMENDATION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE ONLY TO WATER USERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02731741
IRS990/TotalAssetsEOYAmt02578700
IRS990/TotalAssetsGrp/BOYAmt02731741
IRS990/TotalAssetsGrp/EOYAmt02578700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01620314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448529
IRS990/TotalLiabilitiesEOYAmt0412809
IRS990/TotalLiabilitiesGrp/BOYAmt0448529
IRS990/TotalLiabilitiesGrp/EOYAmt0412809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02283212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165891
IRS990/TotalProgramServiceRevenueAmt01501198
IRS990/TotalReportableCompFromOrgAmt0292296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02731741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02578700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02283212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02165891
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gorgoza Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0GORG
ReturnHeader/Filer/EIN0870455698
ReturnHeader/Filer/USAddress/AddressLine107950 Pinebrook Road
ReturnHeader/Filer/USAddress/City0Park City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thurman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101564 South 500 West Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Thurman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T07:11:19-07:00
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
$2,578,700
Liabilities
$412,809
Net assets
$2,165,891
Revenue
$1,502,993
Expenses
$1,620,314
Net income
-$117,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.40$2.97$2.30$2.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$2.09$2.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.90$2.19$2.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.55$2.81$2.00$2.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.86$2.16$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.51$2.80$1.97$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$2.20$1.74$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$1.72$1.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.27$2.28$1.67$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.25$1.55$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.18$1.53$1.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.43$2.20$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.45$2.10$1.41