Civic Intelligence

Sevier River Water Users Association

990EZ • Fiscal year 2023 • EIN 87-0502451

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$3,124

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,622

Up $339 (+0.3%) from 2022

Net Assets

Up

$99,622

Up $339 (+0.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$47,491

Down $99,075 (-68%) from 2022

Expenses

Down

$47,152

Down $58,676 (-55%) from 2022

Net Income

Down

$339

Down $40,399 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $99,2832022Assets 2023: $99,622Net Assets 2023: $99,6222023

Highlighted filing

2023

Assets$99,622
Liabilities-
Net Assets$99,622
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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: $40,7382022Revenue 2023: $47,491Expenses 2023: $47,152Net Income 2023: $3392023

Highlighted filing

2023

Revenue$47,491
Expenses$47,152
Net Income$339
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$47,491
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY SAVAGESec/Tresurer-$3,024$100$3,124
MIKE ROBERTSPresident-$0$100$100
BLAINE IPSONDirector-$0$100$100
JARVIS SORENSENDirector-$0$100$100
JOHN TALBOTDirector-$0$100$100
TRAVAS BLOODDirector-$0$100$100
MATHEW MILLSDirector-$0$100$100
ANDY NICKLEDirector-$0$100$100
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
2024-04-08
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 339.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORTS 1100.”

Form 990EZ, Part I, Line 16

“COMMITTEE EXPENSES 1267.”

Form 990EZ, Part I, Line 16

“MISC EXPENSES 0.”

Form 990EZ, Part I, Line 16

“Equipment & supplies 7405.”

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/BOYAmt099283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0339
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099622
IRS990EZ/OccupancyRentUtltsAndMaintAmt034096
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/CompensationAmt13024
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/ExpenseAccountOtherAllwncAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE IPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARVIS SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVAS 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/OtherExpensesTotalAmt09772
IRS990EZ/OtherRevenueTotalAmt0339
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND MANAGE WATER DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE THE DISTRIBUTION OF IRRIGATION WATER TO IT'S SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047152
IRS990EZ/TotalRevenueAmt047491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORTS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE EXPENSES 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & SUPPLIES 7405.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY W SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry W Savage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T08:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVAGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,622
Liabilities
-
Net assets
$99,622
Revenue
$47,491
Expenses
$47,152
Net income
$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.47$0.47$0.00
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