Civic Intelligence

Sevier River Water Users Association

990EZ • Fiscal year 2017 • EIN 87-0502451

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 383Richfield, UT 84701

(435) 896-8386

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

100th percentile

2939%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$60,546

Up $500 (+0.8%) from 2015

Net Assets

Up

$60,546

Up $500 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$45,266

Up $45,217 (+92280%) from 2015

Expenses

Down

$37,800

Down $89 (-0.2%) from 2015

Net Income

Up

$7,466

Up $45,306 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$60,546
Liabilities$0
Net Assets$60,546
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$45,266
Expenses$37,800
Net Income$7,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$45,266
Mission and Program Overview

Mission

Maintain and manage water distribution

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO ITS SHAREHOLDERS-$37,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry SavageSecretary-$0--
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

Filer Name
Sevier River Water Users Assoc
EIN
87-0502451
Address
PO Box 383, Richfield, UT 84701

Signing Officer

Name
Kerry Savage
Title
Secretary
Phone
4358965736
Signed
2018-08-15
Discuss with paid preparer
No

Preparer

Firm
Tami Hansen CPA
Address
PO Box 89, Gunnison, UT 84634
Preparer
Tami
Phone
4359799896
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommittee Expenses 1,053Fees and Dues 20,000Materials and Supplies 3,946Office Expenses 354Telephone 7,705”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060546
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07466
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt045266
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt045201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060546
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060546
IRS990EZ/OccupancyRentUtltsAndMaintAmt01416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0Kerry Savage
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/OtherExpensesTotalAmt033058
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND MANAGE WATER DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO ITS SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037800
IRS990EZ/TotalProgramServiceExpensesAmt037800
IRS990EZ/TotalRevenueAmt045266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommittee Expenses 1,053Fees and Dues 20,000Materials and Supplies 3,946Office Expenses 354Telephone 7,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04358965736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0870502451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 383
ReturnHeader/Filer/USAddress/CityNm0Richfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.213.43.164
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ReturnHeader/FilingSecurityInformation/IPTm021:58:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gunnison
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084634
ReturnHeader/PreparerPersonGrp/PhoneNum04359799896
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T21:01:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,546
Liabilities
$0
Net assets
$60,546
Revenue
$45,266
Expenses
$37,800
Net income
$7,466
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
2017Detailed filing. Detailed filing data is available for this year.$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