Civic Intelligence

Erda Acres Water Company

EIN 87-0550861 • 501(c)12 • Tooele, UT

Profile

Provide culinary water to its shareholders

PO Box 11Tooele, UT 84074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-2.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,304,509

Down $140,442 (-5.7%) from 2022

Liabilities

Down

$545,030

Down $151,080 (-22%) from 2022

Net Assets

Up

$1,759,479

Up $10,638 (+0.6%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$300,173

Down $7,631 (-2.5%) from 2022

Expenses

Up

$267,789

Up $11,009 (+4.3%) from 2022

Net Income

Down

$32,384

Down $18,640 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,781,039Liabilities 2011: $1,579,938Net Assets 2011: $1,201,1012011Assets 2012: $2,737,042Liabilities 2012: $1,544,000Net Assets 2012: $1,193,0422012Assets 2013: $2,700,222Liabilities 2013: $1,493,000Net Assets 2013: $1,207,2222013Assets 2014: $2,669,918Liabilities 2014: $1,380,000Net Assets 2014: $1,289,9182014Assets 2017: $2,571,968Liabilities 2017: $1,071,000Net Assets 2017: $1,500,9682017Assets 2018: $2,588,957Liabilities 2018: $1,002,000Net Assets 2018: $1,586,9572018Assets 2019: $2,530,648Liabilities 2019: $945,900Net Assets 2019: $1,584,7482019Assets 2020: $2,450,163Liabilities 2020: $842,370Net Assets 2020: $1,607,7932020Assets 2021: $2,393,927Liabilities 2021: $696,110Net Assets 2021: $1,697,8172021Assets 2022: $2,444,951Liabilities 2022: $696,110Net Assets 2022: $1,748,8412022Assets 2023: $2,304,509Liabilities 2023: $545,030Net Assets 2023: $1,759,4792023

Highlighted filing

2023

Assets$2,304,509
Liabilities$545,030
Net Assets$1,759,479
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $168,5282011Expenses 2012: $148,4742012Expenses 2013: $121,3612013Revenue 2014: $238,786Expenses 2014: $156,090Net Income 2014: $82,6962014Revenue 2017: $417,802Expenses 2017: $351,381Net Income 2017: $66,4212017Revenue 2018: $273,533Expenses 2018: $187,544Net Income 2018: $85,9892018Revenue 2019: $224,811Expenses 2019: $227,020Net Income 2019: -$2,2092019Revenue 2020: $339,818Expenses 2020: $316,773Net Income 2020: $23,0452020Revenue 2021: $412,458Expenses 2021: $322,434Net Income 2021: $90,0242021Revenue 2022: $307,804Expenses 2022: $256,780Net Income 2022: $51,0242022Revenue 2023: $300,173Expenses 2023: $267,789Net Income 2023: $32,3842023

Highlighted filing

2023

Revenue$300,173
Expenses$267,789
Net Income$32,384
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,304,509
Liabilities
$545,030
Net assets
$1,759,479
Revenue
$300,173
Expenses
$267,789
Net income
$32,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.55$1.76$0.30$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.70$1.75$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.70$1.70$0.41$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.84$1.61$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.95$1.58$0.22$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.00$1.59$0.27$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.07$1.50$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.38$1.29$0.24$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.49$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.54$1.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.58$1.20$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$300,173
Mission and Program Overview

Mission

Provide culinary water to its shareholders.

Provide culinary water to its shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,238$1,818,416▼ $70,822
Cash and Non-Interest-Bearing Accounts$324,114$356,364▲ $32,250
Savings and Temporary Cash Investments$211,273$134,721▼ $76,552
Accounts Receivable$20,326$-4,992▼ $25,318
Total Assets$2,444,951$2,304,509▼ $140,442
Liabilities
Unsecured Notes Loans Payable$696,110$545,030▼ $151,080
Total Liabilities$696,110$545,030▼ $151,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,742$1,654,380▲ $10,638
Net Assets With Donor Restrictions$105,099$105,099→ $0
Total Net Assets Fund Balance$1,748,841$1,759,479▲ $10,638
Total Liabilities and Net Assets / Fund Balance$2,444,951$2,304,509▼ $140,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,532,114$1,300,762$2,832,876
Land$286,302-$286,302
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom IsomPresidentFT$18,000$18,000
Blanche SmithTreasurerPT$15,600$15,600
Michael WebbSecretaryPT$2,000$2,000
Rob AdamsVice PresidePT$660$660
Brian TownleyBoard Member-$660$660
David GundersonBoard Member-$660$660
Jake JacobsonBoard Member-$660$660
Larry BrownBoard Member-$660$660
Phyllis KimpelBoard Member-$660$660
Revenue and Support

Revenue Composition

Contributions and Grants
$299,630
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$0
All Other Contributions
$299,630
Change in Net Assets
$32,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,822--$70,822
Fees for Services Other$45,054--$45,054
Fees for Services Management$20,055$20,055-$40,110
Occupancy$12,076--$12,076
Insurance$7,617--$7,617
Office Expenses$4,713--$4,713
Interest$3,767--$3,767
Other Expenses$3,128--$3,128
All Other Expenses$2,246--$2,246
Fees for Services Accounting$2,200--$2,200
Travel$2,021--$2,021
Conferences and Meetings$1,140--$1,140
Total Functional Expenses$247,734$20,055$0$267,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The company holds a yearly meeting where the shareholders elect the board.”

Form 990, Page 6, Part VI, Line 7B

“The board must obtain a majority approval by shareholders to raise the rates for water usage.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be distributed to the board members for review in advance of filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Erda Acres Water Company
EIN
87-0550861
Phone
4358509106
Address
PO BOX 11, TOOELE, UT 84074

Signing Officer

Name
Blanche Smith
Title
Treasurer
Phone
4358509106
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Isom
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 5,582 0 0 operator 24,350 0 0 systems support 14,967 0 0 bluestakes fee 155 0 0 total 45,054 0 0”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HOLDS A YEARLY MEETING WHERE THE SHAREHOLDERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MUST OBTAIN A MAJORITY APPROVAL BY SHAREHOLDERS TO RAISE THE RATES FOR WATER USAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN ADVANCE OF FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 5,582 0 0 OPERATOR 24,350 0 0 SYSTEMS SUPPORT 14,967 0 0 BLUESTAKES FEE 155 0 0 TOTAL 45,054 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02444951
IRS990/TotalAssetsEOYAmt02304509
IRS990/TotalAssetsGrp/BOYAmt02444951
IRS990/TotalAssetsGrp/EOYAmt02304509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696110
IRS990/TotalLiabilitiesEOYAmt0545030
IRS990/TotalLiabilitiesGrp/BOYAmt0696110
IRS990/TotalLiabilitiesGrp/EOYAmt0545030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01748841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759479
IRS990/TotalProgramServiceExpensesAmt0247734
IRS990/TotalReportableCompFromOrgAmt039560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02444951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304509
IRS990/TravelGrp/ProgramServicesAmt02021
IRS990/TravelGrp/TotalAmt02021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0696110
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0545030
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0MISCOMMUNICATION BETWEEN BOARD AND NOW FORMER ACCOUNTANT. FOUND A NEW ACCOUNTANT TO HELP GET CAUGHT UP.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCHE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358509106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERDA ACRES WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ERDA
ReturnHeader/Filer/EIN0870550861
ReturnHeader/Filer/PhoneNum04358509106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02024-06-25T19:05:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLANCHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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