Civic Intelligence

Sevier River Water Users Association

990EZ • Fiscal year 2013 • EIN 87-0502451

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
375 West 100 NorthRichfield, UT 84701

(435) 896-5732

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$2,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$97,814

Up $1,153 (+1.2%) from 2012

Net Assets

Up

$97,814

Up $1,153 (+1.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$42,237

Down $111,511 (-73%) from 2012

Expenses

Down

$41,084

Down $21,942 (-35%) from 2012

Net Income

Down

$1,153

Down $89,569 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2010: $34,061Net Assets 2010: $34,0612010Assets 2011: $5,939Net Assets 2011: $5,9392011Assets 2012: $96,661Net Assets 2012: $96,6612012Assets 2013: $97,814Liabilities 2013: $0Net Assets 2013: $97,8142013Assets 2015: $60,046Liabilities 2015: $0Net Assets 2015: $60,0462015Assets 2017: $60,546Liabilities 2017: $0Net Assets 2017: $60,5462017Assets 2018: $98,969Net Assets 2018: $98,9692018Assets 2019: $99,186Net Assets 2019: $99,1862019Assets 2021: $58,545Net Assets 2021: $58,5452021Assets 2022: $99,283Net Assets 2022: $99,2832022

Highlighted filing

2013

Assets$97,814
Liabilities$0
Net Assets$97,814
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,895Expenses 2010: $78,155Net Income 2010: $7402010Revenue 2011: $85,182Expenses 2011: $113,304Net Income 2011: -$28,1222011Revenue 2012: $153,748Expenses 2012: $63,026Net Income 2012: $90,7222012Revenue 2013: $42,237Expenses 2013: $41,084Net Income 2013: $1,1532013Revenue 2015: $49Expenses 2015: $37,889Net Income 2015: -$37,8402015Revenue 2017: $45,266Expenses 2017: $37,800Net Income 2017: $7,4662017Revenue 2018: $80,583Expenses 2018: $42,160Net Income 2018: $38,4232018Revenue 2019: $48,252Expenses 2019: $48,035Net Income 2019: $2172019Revenue 2021: $18Expenses 2021: $40,711Net Income 2021: -$40,6932021Revenue 2022: $146,566Expenses 2022: $105,828Net Income 2022: $40,7382022

Highlighted filing

2013

Revenue$42,237
Expenses$41,084
Net Income$1,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$42,237
Mission and Program Overview

Mission

Maintain and manage water distribution

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO ITS SHAREHOLDERS-$41,085
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell AndersonSecretary-$2,000-$2,000
Blaine IpsonDirector-$0--
Jarvis SorensenDirector-$0--
Ivan CowleyPresident-$0--
Ken FowlesVice President-$0--
Brent RoundyDirector-$0--
Travis BloodDirector-$0--
Russell ChristensenDirector-$0--
Filing and Contact Details

Filer

EIN
87-0502451

Signing Officer

Name
Russell Anderson
Title
Secretary
Phone
4358965732
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tami Hansen
Phone
4355285730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommittee Expenses 463Fees and Dues 20,800Materials and Supplies 8,013Office Expenses 306Telephone 6,717”

Raw XML Appendix133 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/PersonNm0Russell Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04358965732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10375 West 100 North
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097814
IRS990EZ/GrossReceiptsAmt042237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097814
IRS990EZ/OccupancyRentUtltsAndMaintAmt02515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blaine Ipson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jarvis Sorensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ivan Cowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Fowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brent Roundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Travis Blood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Russell Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND MANAGE WATER DISTRIBUTION
IRS990EZ/ProgramServiceRevenueAmt042152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO ITS SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041084
IRS990EZ/TotalProgramServiceExpensesAmt041085
IRS990EZ/TotalRevenueAmt042237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommittee Expenses 463Fees and Dues 20,800Materials and Supplies 8,013Office Expenses 306Telephone 6,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sevier River Water Users Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0870502451
ReturnHeader/Filer/USAddress/AddressLine10375 West 100 North
ReturnHeader/Filer/USAddress/City0Richfield
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200637510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAMI HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gunnison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084634
ReturnHeader/PreparerPersonGrp/PhoneNum04355285730
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T20:08:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,814
Liabilities
$0
Net assets
$97,814
Revenue
$42,237
Expenses
$41,084
Net income
$1,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.47$1.06$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.00$0.41$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.81$0.42$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$0.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.54$0.63$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.85$1.13$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.79$0.78$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits