Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2012 • EIN 87-6123391

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

Organization ProfileN/A
471 W 2nd Street84404-4207
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-3.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,942,129

Down $323,396 (-3.5%) from 2011

Net Assets

Up

$2,977,609

Up $126,142 (+4.4%) from 2011

Liabilities

Down

$5,964,520

Down $449,538 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,356,311

Up $102,319 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,265,525Liabilities 2011: $6,414,058Net Assets 2011: $2,851,4672011Assets 2012: $8,942,129Liabilities 2012: $5,964,520Net Assets 2012: $2,977,6092012Assets 2013: $8,519,546Liabilities 2013: $5,472,468Net Assets 2013: $3,047,0782013Assets 2014: $8,330,094Liabilities 2014: $5,089,140Net Assets 2014: $3,240,9542014Assets 2015: $7,984,665Liabilities 2015: $4,568,547Net Assets 2015: $3,416,1182015Assets 2016: $7,639,917Liabilities 2016: $4,096,115Net Assets 2016: $3,543,8022016Assets 2017: $7,347,278Liabilities 2017: $3,698,648Net Assets 2017: $3,648,6302017Assets 2018: $7,071,807Liabilities 2018: $3,181,548Net Assets 2018: $3,890,2592018Assets 2019: $6,781,936Liabilities 2019: $2,674,333Net Assets 2019: $4,107,6032019Assets 2020: $6,566,341Liabilities 2020: $2,185,640Net Assets 2020: $4,380,7012020Assets 2021: $6,261,931Liabilities 2021: $1,764,921Net Assets 2021: $4,497,0102021Assets 2022: $5,921,674Liabilities 2022: $1,335,304Net Assets 2022: $4,586,3702022Assets 2023: $5,837,699Liabilities 2023: $691,190Net Assets 2023: $5,146,5092023Assets 2024: $6,022,248Liabilities 2024: $656,027Net Assets 2024: $5,366,2212024

Highlighted filing

2012

Assets$8,942,129
Liabilities$5,964,520
Net Assets$2,977,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,688,836Expenses 2011: $1,253,992Net Income 2011: $434,8442011Expenses 2012: $1,356,3112012Revenue 2013: $1,514,331Expenses 2013: $1,444,862Net Income 2013: $69,4692013Revenue 2014: $1,445,700Expenses 2014: $1,251,823Net Income 2014: $193,8772014Revenue 2015: $1,468,436Expenses 2015: $1,293,272Net Income 2015: $175,1642015Revenue 2016: $1,479,330Expenses 2016: $1,351,646Net Income 2016: $127,6842016Revenue 2017: $1,524,314Expenses 2017: $1,419,486Net Income 2017: $104,8282017Revenue 2018: $1,572,289Expenses 2018: $1,330,660Net Income 2018: $241,6292018Revenue 2019: $1,623,237Expenses 2019: $1,405,893Net Income 2019: $217,3442019Revenue 2020: $1,596,385Expenses 2020: $1,323,287Net Income 2020: $273,0982020Revenue 2021: $1,671,793Expenses 2021: $1,555,484Net Income 2021: $116,3092021Revenue 2022: $1,698,629Expenses 2022: $1,609,269Net Income 2022: $89,3602022Revenue 2023: $2,103,285Expenses 2023: $1,543,146Net Income 2023: $560,1392023Revenue 2024: $1,852,208Expenses 2024: $1,632,496Net Income 2024: $219,7122024

Highlighted filing

2012

Revenue-
Expenses$1,356,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,539,292
Mission and Program Overview

Mission

To facilitate the distribution of irrigation water in northern utah.

Filing and Contact Details

Filer

EIN
87-6123391
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION HAS ISSUE DSHARES OF STOCK TO INDIVIDUALS AND VARIOUS ENTITIES WHICH GIVES THEM THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
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IRS990/TheBooksAreInCareOf/NamePerson0TAMMY MARTINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08016224348
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,942,129
Liabilities
$5,964,520
Net assets
$2,977,609
Revenue
-
Expenses
$1,356,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.66$5.37$1.85$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$2.10$1.54$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.34$4.59$1.70$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.76$4.50$1.67$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.57$2.19$4.38$1.60$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.78$2.67$4.11$1.62$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.07$3.18$3.89$1.57$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.35$3.70$3.65$1.52$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.64$4.10$3.54$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.98$4.57$3.42$1.47$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.33$5.09$3.24$1.45$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.47$3.05$1.51$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.96$2.98$1.36
2011Summary only. Only limited summary data is available for this year.$9.27$6.41$2.85$1.69$1.25$0.43