Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2015 • EIN 87-6123391

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

78th percentile

0.57x

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

3.11x

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$116,855

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-4.1%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,984,665

Down $345,429 (-4.1%) from 2014

Net Assets

Up

$3,416,118

Up $175,164 (+5.4%) from 2014

Liabilities

Down

$4,568,547

Down $520,593 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$1,468,436

Up $22,736 (+1.6%) from 2014

Expenses

Up

$1,293,272

Up $41,449 (+3.3%) from 2014

Net Income

Down

$175,164

Down $18,713 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$7,984,665
Liabilities$4,568,547
Net Assets$3,416,118
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$1,468,436
Expenses$1,293,272
Net Income$175,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,468,436
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$7,214,176$6,881,501▼ $332,675
Cash and Non-Interest-Bearing Accounts$492,704$388,887▼ $103,817
Accounts Receivable$61,725$155,233▲ $93,508
Other Notes and Loans Receivable, Net$100,856$92,520▼ $8,336
Prepaid Expenses and Deferred Charges$78,583$84,474▲ $5,891
Total Assets$8,330,094$7,984,665▼ $345,429
Other Assets Total$382,050$382,050→ $0
Liabilities
Other Liabilities$4,900,165$4,407,716▼ $492,449
Deferred Revenue$89,859$90,603▲ $744
Accounts Payable and Accrued Expenses$99,116$70,228▼ $28,888
Total Liabilities$5,089,140$4,568,547▼ $520,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,839$2,892,003▲ $175,164
Temporarily Rstr Net Assets$524,115$524,115→ $0
Total Net Assets Fund Balance$3,240,954$3,416,118▲ $175,164
Total Liabilities and Net Assets / Fund Balance$8,330,094$7,984,665▼ $345,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,634,526$11,063,478$17,698,004
Buildings$94,253$419,066$513,319
Equipment$151,972$350,578$502,550
Land$750-$750
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Terel GrimleyGeneral Mana-$116,855$116,855
Tamera MartinsonSecretary/tr-$59,184$59,184
David S HumphreysDirector$2,300-$2,300
Dolph WoodsDirector$2,300-$2,300
John P ValcarceDirector$2,300-$2,300
Kenton MoffettDirector$2,300-$2,300
Mark G HodsonPresident$2,300-$2,300
Paul NelsonDirector$2,300-$2,300
Rick HancockDirector$2,300-$2,300
William G Holt2nd Vice Pre$2,300-$2,300
Robert E Lindquist1st Vice Pre$2,100-$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,444,176
Investment Income
$666
Other Revenue
$23,594
Change in Net Assets
$175,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,436
Total Revenue per Audited Statements
$1,468,436
Total Revenue per Form 990
$1,468,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,272
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---$402,357
Payments to Affiliates---$396,678
All Other Expenses---$158,619
Occupancy---$39,601
Other Expenses---$35,350
Insurance---$26,259
Travel---$7,119
Fees for Services Accounting---$5,818
Office Expenses---$2,555
Fees for Services Other---$2,550
Fees for Services Legal---$303
Total Functional Expenses$0$0$0$1,293,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,272
Total Expenses per Audited Statements$1,293,272
Total Expenses per Form 990$1,293,272
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$3,696,020
US Government Contract$583,792
Weber Basin Water Contract$76,411
Accrued Salary$51,493
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 elects 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
Tamera Martinson
Title
Secretary/treasurer
Phone
8016216555
Signed
2016-05-11

Organization Details

Principal Officer
Mark G Hodson
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

“General truck expense 29,589 0 0 operating supplies and eq 27,215 0 0 engineering 26,960 0 0 director fees 21,153 0 0 gas oil and supplies 18,259 0 0 telephone 13,441 0 0 dam maintenance & supplie 5,853 0 0 miscellaneous 5,430 0 0 tractor expense 4,603 0 0 computer 3,796 0 0 dues and memberships 2,240 0 0 bank charges 80 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix398 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt094253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502550
IRS990ScheduleD/ExpensesSubtotalAmt01293272
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06634526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011063478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03696020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1583792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEBER BASIN WATER CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARY
IRS990ScheduleD/RevenueSubtotalAmt01468436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06881501
IRS990ScheduleD/TotalExpensesPerForm990Amt01293272
IRS990ScheduleD/TotalLiabilityAmt04407716
IRS990ScheduleD/TotalRevenuePerForm990Amt01468436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ELECTS 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/ExplanationTxt7GENERAL TRUCK EXPENSE 29,589 0 0 OPERATING SUPPLIES AND EQ 27,215 0 0 ENGINEERING 26,960 0 0 DIRECTOR FEES 21,153 0 0 GAS OIL AND SUPPLIES 18,259 0 0 TELEPHONE 13,441 0 0 DAM MAINTENANCE & SUPPLIE 5,853 0 0 MISCELLANEOUS 5,430 0 0 TRACTOR EXPENSE 4,603 0 0 COMPUTER 3,796 0 0 DUES AND MEMBERSHIPS 2,240 0 0 BANK CHARGES 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
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/TotalAssetsBOYAmt08330094
IRS990/TotalAssetsEOYAmt07984665
IRS990/TotalAssetsGrp/BOYAmt08330094
IRS990/TotalAssetsGrp/EOYAmt07984665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05089140
IRS990/TotalLiabilitiesEOYAmt04568547
IRS990/TotalLiabilitiesGrp/BOYAmt05089140
IRS990/TotalLiabilitiesGrp/EOYAmt04568547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03240954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03416118
IRS990/TotalProgramServiceRevenueAmt01444176
IRS990/TotalReportableCompFromOrgAmt020500
IRS990/TotalRevenueGrp/ExclusionAmt0666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08330094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07984665
IRS990/TotReportableCompRltdOrgAmt0176039
IRS990/TravelGrp/TotalAmt07119
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02716839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02892003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 SOUTH 1200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/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
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02016-05-16T09:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,984,665
Liabilities
$4,568,547
Net assets
$3,416,118
Revenue
$1,468,436
Expenses
$1,293,272
Net income
$175,164
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