Civic Intelligence

Wanship Mutual Water Company

EIN 87-0497280 • 501(c)12 • Coalville, UT

Profile

MUTUAL WATER DISTRICT

PO Box 612Coalville, UT 84017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$4,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$237,123

Up $28,823 (+14%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$234,634

Up $213,667 (+1019%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$74,214

Up $6,448 (+9.5%) from 2023

Expenses

Up

$47,880

Up $1,081 (+2.3%) from 2023

Net Income

Up

$26,334

Up $5,367 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $9,392Liabilities 2012: $02012Assets 2013: $23,940Liabilities 2013: $0Net Assets 2013: $23,9402013Assets 2014: $50,588Liabilities 2014: $0Net Assets 2014: $50,5882014Assets 2015: $63,794Liabilities 2015: $0Net Assets 2015: $63,7942015Assets 2016: $68,448Liabilities 2016: $0Net Assets 2016: $68,4482016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$13,5262018Assets 2019: $0Net Assets 2019: $18,9942019Assets 2020: $0Net Assets 2020: $11,8062020Assets 2021: $0Net Assets 2021: $17,4252021Assets 2022: $0Net Assets 2022: -$6,6672022Assets 2023: $208,300Net Assets 2023: $20,9672023Assets 2024: $237,123Liabilities 2024: $0Net Assets 2024: $234,6342024

Highlighted filing

2024

Assets$237,123
Liabilities$0
Net Assets$234,634
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $36,450Expenses 2012: $27,058Net Income 2012: $9,3922012Revenue 2013: $46,302Expenses 2013: $31,754Net Income 2013: $14,5482013Revenue 2014: $48,173Expenses 2014: $21,525Net Income 2014: $26,6482014Revenue 2015: $47,450Expenses 2015: $34,244Net Income 2015: $13,2062015Revenue 2016: $43,735Expenses 2016: $39,081Net Income 2016: $4,6542016Revenue 2017: $50,758Expenses 2017: $30,250Net Income 2017: $20,5082017Revenue 2018: $48,630Expenses 2018: $62,156Net Income 2018: -$13,5262018Revenue 2019: $50,880Expenses 2019: $31,886Net Income 2019: $18,9942019Revenue 2020: $53,800Expenses 2020: $41,994Net Income 2020: $11,8062020Revenue 2021: $53,960Expenses 2021: $36,535Net Income 2021: $17,4252021Revenue 2022: $61,180Expenses 2022: $67,847Net Income 2022: -$6,6672022Revenue 2023: $67,766Expenses 2023: $46,799Net Income 2023: $20,9672023Revenue 2024: $74,214Expenses 2024: $47,880Net Income 2024: $26,3342024

Highlighted filing

2024

Revenue$74,214
Expenses$47,880
Net Income$26,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,123
Liabilities
$0
Net assets
$234,634
Revenue
$74,214
Expenses
$47,880
Net income
$26,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.35$0.74$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.21$0.68$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.54$0.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.54$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.51$0.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.49$0.62$0.14
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.51$0.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.48$0.22$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.36$0.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$74,214
Mission and Program Overview

Mission

MUTUAL WATER DISTRICT

Program Services

DescriptionGrantsExpenses
PART III LINE 4 - WANSHIP MUTUAL WATER COMPANY PROVIDES WATER RIGHTS TO FARMERS AND RANCHERS IN THE AREA.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TAYLOROperatorFT$4,500-$4,500
ROBERT YOUNGPresidentPT$0--
TJ BATESVice PresidentPT$0--
HEIDI SIMMONSSecretaryPT$0--
BRETT PETERSONBoard MemberPT$0--
WILL DUNKELBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wanship Mutual Water Company
EIN
87-0497280
In Care Of
% WANSHIP MUTUAL WATER COMPANY
Phone
4356404928
Address
PO BOX 612, Coalville, UT 84017

Signing Officer

Name
Robert Young
Title
President
Phone
4356404928
Signed
2025-04-25

Preparer

Firm
H and R Block
Address
14241 S REDWOOD RD, BLUFFDALE, UT 84065
Preparer
Sharlene Bell
Phone
8014466380
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:710”

Form 990EZ Part I Line 16

“Description:COMPUTER AND INTERNET Amount:1433”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:10559”

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:5482”

Form 990EZ Part I Line 16

“Description:PRINTING AND REPRODUCTION Amount:619”

Form 990EZ Part I Line 16

“Description:REIMBURSEMENT Amount:12581”

Form 990EZ Part I Line 16

“Description:T CLOR Amount:1362”

Form 990EZ Part I Line 16

“Description:PROPERTY TAXES Amount:688”

Form 990EZ Part I Line 16

“Description:TESTING Amount:1194”

Form 990EZ Part I Line 16

“Description:TESTING SUPPLIES Amount:623”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:4009”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANSHIP MUTUAL WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum04356404928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026334
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237123
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237123
IRS990EZ/OccupancyRentUtltsAndMaintAmt03317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TJ BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL DUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039834
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART III LINE 4 - WANSHIP MUTUAL WATER COMPANY PROVIDES WATER RIGHTS TO FARMERS AND RANCHERS IN THE AREA.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047880
IRS990EZ/TotalRevenueAmt074214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK SERVICE CHARGES Amount:710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COMPUTER AND INTERNET Amount:1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES AND SUBSCRIPTIONS Amount:10559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE EXPENSE Amount:5482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PRINTING AND REPRODUCTION Amount:619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:REIMBURSEMENT Amount:12581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:T CLOR Amount:1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PROPERTY TAXES Amount:688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TESTING Amount:1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TESTING SUPPLIES Amount:623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:UTILITIES Amount:4009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356404928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANSHIP MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WANS
ReturnHeader/Filer/EIN0870497280
ReturnHeader/Filer/InCareOfNm0% WANSHIP MUTUAL WATER COMPANY
ReturnHeader/Filer/PhoneNum04356404928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0Coalville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084065
ReturnHeader/PreparerPersonGrp/PhoneNum08014466380
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharlene Bell
ReturnHeader/ReturnTs02025-05-05T10:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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