Civic Intelligence

Sevier River Water Users Association

990EZ • Fiscal year 2012 • EIN 87-0502451

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
375 West 100 North84701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1528%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

80%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,661

Up $90,722 (+1528%) from 2011

Net Assets

Up

$96,661

Up $90,722 (+1528%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$153,748

Up $68,566 (+80%) from 2011

Expenses

Down

$63,026

Down $50,278 (-44%) from 2011

Net Income

Up

$90,722

Up $118,844 (+423%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2012

Assets$96,661
Liabilities-
Net Assets$96,661
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$153,748
Expenses$63,026
Net Income$90,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain and manage water distribution

Filing and Contact Details

Filer

EIN
87-0502451
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
CompensationExplanation/Compensation/PersonName0BLAINE IPSON
CompensationExplanation/Compensation/PersonName1DEVIN ROUNDY
CompensationExplanation/Compensation/PersonName2IVAN COWLEY
CompensationExplanation/Compensation/PersonName3JARVIS SORENSEN
CompensationExplanation/Compensation/PersonName4KEN FOWLES
CompensationExplanation/Compensation/PersonName5RICHARD TORGERSON
CompensationExplanation/Compensation/PersonName6RUSSEL CHRISTENSEN
CompensationExplanation/Compensation/PersonName7RUSSELL ANDERSON
CompensationExplanation/Compensation/PersonName8TRAVIS BLOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05939
IRS990EZ/CashSavingsAndInvestments/EOY096661
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear090722
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0153748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05939
IRS990EZ/NetAssetsOrFundBalancesBOY05939
IRS990EZ/NetAssetsOrFundBalances/EOY096661
IRS990EZ/NetAssetsOrFundBalancesEOY096661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAINE IPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEVIN ROUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IVAN COWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JARVIS SORENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN FOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSEL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUSSELL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRAVIS BLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060635
IRS990EZ/OtherRevenueTotal0489
IRS990EZ/PrimaryExemptPurpose0MAINTAINING AND MANAGING THE DISTRIBUTION OF IRRIGATION WATER TO VARIOUS WATER SHARE HOLDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING AND MANAGING THE DISTRIBUTION OF IRRIGATION WATER TO VARIOUS WATER SHARE HOLDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINING AND MANAGING THE DISTRIBUTION OF IRRIGATION WATER TO VARIOUS WATER SHARE HOLDERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060635
IRS990EZ/ProgramServiceRevenue0153195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02121
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 W 100 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084701
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352011148
IRS990EZ/TotalAssets/BOY05939
IRS990EZ/TotalAssets/EOY096661
IRS990EZ/TotalExpenses063026
IRS990EZ/TotalProgramServiceExpenses060635
IRS990EZ/TotalRevenue0153748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 489 TOTAL 489
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES UTILITIES 2,267 COMMITTEE EXPENSES 3,498 GRANT 41,207 MISCELLANEOUS 2,767 TELEPHONE 9,446 FEES 1,450 TOTAL 60,635
IRS990ScheduleO/GeneralExplanation/Explanation2MAINTAINING AND MANAGING THE DISTRIBUTION OF IRRIGATION WATER TO VARIOUS WATER SHARE HOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAINING AND MANAGING THE DISTRIBUTION OF IRRIGATION WATER TO VARIOUS WATER SHARE HOLDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870502451
ReturnHeader/Filer/Name/BusinessNameLine10SEVIER RIVER WATER USERS ASSOCIATIO
ReturnHeader/Filer/NameControl0SEVI
ReturnHeader/Filer/USAddress/AddressLine10375 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RUSSELL ANDERSON
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084701
ReturnHeader/Preparer/Name0KAY MONROE CPA
ReturnHeader/Preparer/Phone04358965491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:02:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,661
Liabilities
-
Net assets
$96,661
Revenue
$153,748
Expenses
$63,026
Net income
$90,722
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