Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2014 • EIN 87-6123391

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
471 W 2nd StreetOgden, UT 84404-4207

(801) 621-6555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

3.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$115,094

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-4.5%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,330,094

Down $189,452 (-2.2%) from 2013

Net Assets

Up

$3,240,954

Up $193,876 (+6.4%) from 2013

Liabilities

Down

$5,089,140

Down $383,328 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$1,445,700

Down $68,631 (-4.5%) from 2013

Expenses

Down

$1,251,823

Down $193,039 (-13%) from 2013

Net Income

Up

$193,877

Up $124,408 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$8,330,094
Liabilities$5,089,140
Net Assets$3,240,954
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$1,445,700
Expenses$1,251,823
Net Income$193,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,445,700
Mission and Program Overview

Mission

To facilitate the distribution of irrigation water in northern utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,585,677$7,214,176▼ $371,501
Cash and Non-Interest-Bearing Accounts$291,421$492,704▲ $201,283
Other Notes and Loans Receivable, Net$109,192$100,856▼ $8,336
Prepaid Expenses and Deferred Charges$76,286$78,583▲ $2,297
Accounts Receivable$74,920$61,725▼ $13,195
Total Assets$8,519,546$8,330,094▼ $189,452
Other Assets Total$382,050$382,050→ $0
Liabilities
Other Liabilities$5,395,715$4,900,165▼ $495,550
Accounts Payable and Accrued Expenses$76,753$99,116▲ $22,363
Deferred Revenue-$89,859-
Total Liabilities$5,472,468$5,089,140▼ $383,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,963$2,716,839▲ $193,876
Temporarily Rstr Net Assets$524,115$524,115→ $0
Total Net Assets Fund Balance$3,047,078$3,240,954▲ $193,876
Total Liabilities and Net Assets / Fund Balance$8,519,546$8,330,094▼ $189,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,971,309$10,726,695$17,698,004
Buildings$84,376$407,037$491,413
Equipment$157,741$331,240$488,981
Land$750-$750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terel GrimleyGeneral ManaFT-$115,094$115,094
Tamera MartinsonSecretary/trFT-$55,366$55,366
William G Holt2nd Vice Pre-$2,490-$2,490
John P ValcarceDirector-$2,465-$2,465
Paul NelsonDirector-$2,382-$2,382
Robert E Lindquist1st Vice Pre-$2,366-$2,366
Mark G HodsonPresident-$2,341-$2,341
David S HumphreysDirector-$2,325-$2,325
Rick HancockDirector-$2,325-$2,325
Dolph WoodsDirector-$2,152-$2,152
Kenton MoffettDirector-$913-$913
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,417,354
Investment Income
$820
Other Revenue
$27,526
Change in Net Assets
$193,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,700
Total Revenue per Audited Statements
$1,445,700
Total Revenue per Form 990
$1,445,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,823
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---$402,663
Payments to Affiliates---$382,923
All Other Expenses---$136,501
Other Expenses---$40,045
Occupancy---$39,947
Insurance---$26,646
Travel---$10,124
Fees for Services Accounting---$5,785
Office Expenses---$4,420
Fees for Services Other---$2,615
Fees for Services Legal---$567
Total Functional Expenses$0$0$0$1,251,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,823
Total Expenses per Audited Statements$1,251,823
Total Expenses per Form 990$1,251,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Contract$4,138,852
US Government Contract$628,012
Weber Basin Water Contract$82,778
Accrued Salary$50,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The association has shareholders.”

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

“The association elect members of the board.”

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

“Shareholders can approve association officers.”

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

“The form 990 and all schedules are presented to the board of directors at a monthly board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of general manager and other key employees.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the associations office”

Filing and Contact Details

Filer

Filer Name
Ogden River Water Users Association
EIN
87-6123391
Phone
8016216555
Address
471 W 2ND STREET, OGDEN, UT 84404-4207

Signing Officer

Name
Terel Grimley
Title
General Manager
Phone
8016216555
Signed
2015-05-14

Organization Details

Formed
1937
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating supplies and eq 35,254 0 0 gas oil and supplies 26,589 0 0 director fees 20,980 0 0 general truck expense 18,221 0 0 telephone 11,971 0 0 water conservation study 7,940 0 0 tractor expense 7,916 0 0 miscellaneous 2,565 0 0 dues and memberships 2,070 0 0 computer 1,989 0 0 engineering 916 0 0 bank charges 90 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRE
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IRS990/PYRevenuesLessExpensesAmt069469
IRS990/PYTotalExpensesAmt01444862
IRS990/PYTotalRevenueAmt01514331
IRS990/ReconcilationRevenueExpnssAmt0193877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488981
IRS990ScheduleD/ExpensesSubtotalAmt01251823
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06971309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010726695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEBER BASIN WATER CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARY
IRS990ScheduleD/RevenueSubtotalAmt01445700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07214176
IRS990ScheduleD/TotalExpensesPerForm990Amt01251823
IRS990ScheduleD/TotalLiabilityAmt04900165
IRS990ScheduleD/TotalRevenuePerForm990Amt01445700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS CAN APPROVE ASSOCIATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES AND EQ 35,254 0 0 GAS OIL AND SUPPLIES 26,589 0 0 DIRECTOR FEES 20,980 0 0 GENERAL TRUCK EXPENSE 18,221 0 0 TELEPHONE 11,971 0 0 WATER CONSERVATION STUDY 7,940 0 0 TRACTOR EXPENSE 7,916 0 0 MISCELLANEOUS 2,565 0 0 DUES AND MEMBERSHIPS 2,070 0 0 COMPUTER 1,989 0 0 ENGINEERING 916 0 0 BANK CHARGES 90 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH OGDEN CONSERVATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEBER BOX ELDER CONSERVATION DISTRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STORE AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STORE AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0471 WEST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1471 WEST 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OGDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0524115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0524115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08519546
IRS990/TotalAssetsEOYAmt08330094
IRS990/TotalAssetsGrp/BOYAmt08519546
IRS990/TotalAssetsGrp/EOYAmt08330094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05472468
IRS990/TotalLiabilitiesEOYAmt05089140
IRS990/TotalLiabilitiesGrp/BOYAmt05472468
IRS990/TotalLiabilitiesGrp/EOYAmt05089140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03047078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03240954
IRS990/TotalProgramServiceRevenueAmt01417354
IRS990/TotalReportableCompFromOrgAmt019759
IRS990/TotalRevenueGrp/ExclusionAmt0820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08519546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08330094
IRS990/TotReportableCompRltdOrgAmt0170460
IRS990/TravelGrp/TotalAmt010124
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02522963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02716839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 W 2ND STREET
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEREL GRIMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876123391
ReturnHeader/Filer/PhoneNum08016216555
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0844044207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,330,094
Liabilities
$5,089,140
Net assets
$3,240,954
Revenue
$1,445,700
Expenses
$1,251,823
Net income
$193,877
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