Civic Intelligence

Sevier River Water Users Association

990EZ • Fiscal year 2020 • EIN 87-0502451

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$2,628

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,238

Up $52 (+0.1%) from 2019

Net Assets

Up

$99,238

Up $52 (+0.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$60,395

Up $12,143 (+25%) from 2019

Expenses

Up

$60,343

Up $12,308 (+26%) from 2019

Net Income

Down

$52

Down $165 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2020: $99,238Net Assets 2020: $99,2382020Assets 2021: $58,545Net Assets 2021: $58,5452021Assets 2022: $99,283Net Assets 2022: $99,2832022

Highlighted filing

2020

Assets$99,238
Liabilities-
Net Assets$99,238
Open 2020 Filing

Operations Trend

Revenue Growth89th 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 2020: $60,395Expenses 2020: $60,343Net Income 2020: $522020Revenue 2021: $18Expenses 2021: $40,711Net Income 2021: -$40,6932021Revenue 2022: $146,566Expenses 2022: $105,828Net Income 2022: $40,7382022

Highlighted filing

2020

Revenue$60,395
Expenses$60,343
Net Income$52
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$60,395
Mission and Program Overview

Mission

Maintain and manage water distribution

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO IT'S SHAREHOLDERS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY SAVAGESec/Tresurer-$2,628-$2,628
MIKE ROBERTSPresident-$0--
BLAINE IPSONDirector-$0--
JARVIS SORENSENDirector-$0--
BRENT ROUNDYDirector-$0--
TRAVIS BLOODDirector-$0--
MATHEW MILLSDirector-$0--
ANDY NICKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sevier River Water Users Assoc
EIN
87-0502451
Phone
4358968386
Address
PO BOX 383, RICHFIELD, UT 84701

Signing Officer

Name
Kerry W Savage
Title
Secretary / Treasurer
Phone
4358968386
Signed
2021-03-14
Discuss with paid preparer
Yes

Preparer

Firm
L Double K
Address
1055 E ANNABELLA RD, RICHFIELD, UT 84701
Preparer
Kerry W Savage
Phone
4358968386
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST EARNED 52.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORTS 1100.”

Form 990EZ, Part I, Line 16

“COMMITTEE EXPENSES 1204.”

Form 990EZ, Part I, Line 16

“MISC EXPENSES 1112.”

Form 990EZ, Part I, Line 16

“SECRETARY EXPENSES 2628.”

Form 990EZ, Part I, Line 16

“Equipment & supplies 16038.”

Raw XML Appendix152 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/PersonNm0KERRY SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04358968386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 E ANNABELLA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0847017081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099238
IRS990EZ/OccupancyRentUtltsAndMaintAmt038003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12628
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/PersonNm0MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE IPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARVIS SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT ROUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS BLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATHEW MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY NICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022082
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND MANAGE WATER DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO IT'S SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060343
IRS990EZ/TotalRevenueAmt060395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORTS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE EXPENSES 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY EXPENSES 2628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & SUPPLIES 16038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY W SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER RIVER WATER USERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0870502451
ReturnHeader/Filer/PhoneNum04358968386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L DOUBLE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 E ANNABELLA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358968386
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry W Savage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T13:35:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVAGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,238
Liabilities
-
Net assets
$99,238
Revenue
$60,395
Expenses
$60,343
Net income
$52
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
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.60$0.60$0.00
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