Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2017 • EIN 87-6123391

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

75th percentile

0.50x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

2.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$27,484

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-3.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,347,278

Down $292,639 (-3.8%) from 2016

Net Assets

Up

$3,648,630

Up $104,828 (+3.0%) from 2016

Liabilities

Down

$3,698,648

Down $397,467 (-9.7%) from 2016

Revenue

Up

$1,524,314

Up $44,984 (+3.0%) from 2016

Expenses

Up

$1,419,486

Up $67,840 (+5.0%) from 2016

Net Income

Down

$104,828

Down $22,856 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,347,278
Liabilities$3,698,648
Net Assets$3,648,630

Operations Trend

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

2017

Revenue$1,524,314
Expenses$1,419,486
Net Income$104,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,524,314
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$6,499,804$6,140,306▼ $359,498
Cash and Non-Interest-Bearing Accounts$527,774$501,948▼ $25,826
Accounts Receivable$55,704$151,546▲ $95,842
Prepaid Expenses and Deferred Charges$90,402$95,581▲ $5,179
Other Notes and Loans Receivable, Net$84,183$75,847▼ $8,336
Total Assets$7,639,917$7,347,278▼ $292,639
Other Assets Total$382,050$382,050→ $0
Liabilities
Other Liabilities$3,895,297$3,404,118▼ $491,179
Accounts Payable and Accrued Expenses$108,955$192,011▲ $83,056
Deferred Revenue$91,863$102,519▲ $10,656
Total Liabilities$4,096,115$3,698,648▼ $397,467
Net Assets / Fund Balance
Unrestricted Net Assets$3,019,687$3,124,515▲ $104,828
Temporarily Rstr Net Assets$524,115$524,115→ $0
Total Net Assets Fund Balance$3,543,802$3,648,630▲ $104,828
Total Liabilities and Net Assets / Fund Balance$7,639,917$7,347,278▼ $292,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,960,962$11,737,042$17,698,004
Equipment$117,161$406,569$523,730
Buildings$61,433$451,886$513,319
Land$750-$750
Other Assets Org$382,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ben QuickGeneral ManaFT$27,484$27,484
Tamera MartinsonSecretary/trFT$24,715$24,715
Mark G HodsonPresident-$4,651$4,651
William G Holt2nd Vice Pre-$2,793$2,793
John P ValcarceDirector-$2,593$2,593
Kenton MoffettDirector-$2,451$2,451
Paul NelsonDirector-$2,288$2,288
Rick HancockDirector-$2,235$2,235
Robert E Lindquist1st Vice Pre-$2,229$2,229
Dolph WoodsDirector-$1,853$1,853
Robert DefriesDirector-$618$618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,479,419
Investment Income
$549
Other Revenue
$44,346
Change in Net Assets
$104,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,314
Total Revenue per Audited Statements
$1,524,314
Total Revenue per Form 990
$1,524,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,486
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
Payments to Affiliates---$423,498
Depreciation Depletion---$408,273
All Other Expenses---$125,606
Occupancy---$52,368
Other Expenses---$43,076
Insurance---$29,600
Fees for Services Accounting---$5,444
Fees for Services Other---$4,546
Conferences and Meetings---$4,472
Office Expenses---$1,938
Fees for Services Legal---$870
Total Functional Expenses$0$0$0$1,419,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,486
Total Expenses per Audited Statements$1,419,486
Total Expenses per Form 990$1,419,486
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$2,810,356
US Government Contract$495,352
Weber Basin Water Contract$63,675
Accrued Salary Payable to Affiliates$34,735
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
2018-04-11

Organization Details

Principal Officer
Mark G Hodson
Formed
1937
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
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 XI, Line 9

ROUNDING 0

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192011
IRS990/AccountsReceivableGrp/BOYAmt055704
IRS990/AccountsReceivableGrp/EOYAmt0151546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH.
IRS990/AllOtherExpensesGrp/TotalAmt0125606
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMERA MARTINSON
IRS990/BooksInCareOfDetail/PhoneNum08016224348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 WEST 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527774
IRS990/CashNonInterestBearingGrp/EOYAmt0501948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04472
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt01419486
IRS990/CYOtherRevenueAmt044346
IRS990/CYProgramServiceRevenueAmt01479419
IRS990/CYRevenuesLessExpensesAmt0104828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01419486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01524314
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt091863
IRS990/DeferredRevenueGrp/EOYAmt0102519
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0408273
IRS990/Desc0THE ORGANIZATION OPERATES AN IRRIGATION DAM AND DISTRIBUTION SYSTEM IN COOPERATION WITH THE U.S. BUREAU OF RECLAMATION, LOCAL SPECIAL DISTRICTS AND SMALL LOCAL WATER COMPANIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05444
IRS990/FeesForServicesLegalGrp/TotalAmt0870
IRS990/FeesForServicesOtherGrp/TotalAmt04546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK G HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P VALCARCE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENTON MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT E LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLPH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DEFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMERA MARTINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt927484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1024715
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01524314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029600
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012595497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06499804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06140306
IRS990/LandBldgEquipCostOrOtherBssAmt018735803
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01332554
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03543802
IRS990/NetAssetsOrFundBalancesEOYAmt03648630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt052368
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382050
IRS990/OtherAssetsTotalGrp/EOYAmt0382050
IRS990/OtherExpensesGrp/Desc0RESERVE WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1CANAL MAINTENANCE SUPPLIE
IRS990/OtherExpensesGrp/Desc2WEBER BASIN WATER
IRS990/OtherExpensesGrp/Desc3WATER WEED CONTROL
IRS990/OtherExpensesGrp/TotalAmt0134224
IRS990/OtherExpensesGrp/TotalAmt195169
IRS990/OtherExpensesGrp/TotalAmt290402
IRS990/OtherExpensesGrp/TotalAmt343076
IRS990/OtherLiabilitiesGrp/BOYAmt03895297
IRS990/OtherLiabilitiesGrp/EOYAmt03404118
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044346
IRS990/OtherRevenueTotalAmt044346
IRS990/OtherSourcesGrossIncomeAmt0191760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075847
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0423498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095581
IRS990/PrincipalOfficerNm0MARK G HODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt01351646
IRS990/PYOtherRevenueAmt016943
IRS990/PYProgramServiceRevenueAmt01461872
IRS990/PYRevenuesLessExpensesAmt0127684
IRS990/PYTotalExpensesAmt01351646
IRS990/PYTotalRevenueAmt01479330
IRS990/ReconcilationRevenueExpnssAmt0104828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523730
IRS990ScheduleD/ExpensesSubtotalAmt01419486
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05960962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011737042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02810356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEBER BASIN WATER CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARY PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt01524314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382050
IRS990ScheduleD/TotalExpensesPerForm990Amt01419486
IRS990ScheduleD/TotalLiabilityAmt03404118
IRS990ScheduleD/TotalRevenuePerForm990Amt01524314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01419486
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/ExplanationTxt7ROUNDING 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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0524115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0524115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07639917
IRS990/TotalAssetsEOYAmt07347278
IRS990/TotalAssetsGrp/BOYAmt07639917
IRS990/TotalAssetsGrp/EOYAmt07347278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04096115
IRS990/TotalLiabilitiesEOYAmt03698648
IRS990/TotalLiabilitiesGrp/BOYAmt04096115
IRS990/TotalLiabilitiesGrp/EOYAmt03698648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03543802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03648630
IRS990/TotalProgramServiceRevenueAmt01479419
IRS990/TotalRevenueGrp/ExclusionAmt0549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07639917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07347278
IRS990/TotReportableCompRltdOrgAmt073910
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03019687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03124515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 SOUTH 1200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E578690858C2EF3686773D5CF4380A3CDC2DAD33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD44CBE53A04F1C72F00F1AAF24BF12D7F932437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.51.221.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:48
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02018-05-11T14:26:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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