Civic Intelligence

Ogden River Water Users Association

990 • Fiscal year 2021 • EIN 87-6123391

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

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

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

1.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$55,240

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-4.6%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,261,931

Down $304,410 (-4.6%) from 2020

Net Assets

Up

$4,497,010

Up $116,309 (+2.7%) from 2020

Liabilities

Down

$1,764,921

Down $420,719 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,671,793

Up $75,408 (+4.7%) from 2020

Expenses

Up

$1,555,484

Up $232,197 (+18%) from 2020

Net Income

Down

$116,309

Down $156,789 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$6,261,931
Liabilities$1,764,921
Net Assets$4,497,010
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$1,671,793
Expenses$1,555,484
Net Income$116,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,671,793
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$5,129,272$4,868,711▼ $260,561
Cash and Non-Interest-Bearing Accounts$658,741$796,968▲ $138,227
Prepaid Expenses and Deferred Charges$140,175$145,464▲ $5,289
Other Notes and Loans Receivable, Net$50,838$42,502▼ $8,336
Accounts Receivable$205,265$26,236▼ $179,029
Total Assets$6,566,341$6,261,931▼ $304,410
Other Assets Total$382,050$382,050→ $0
Liabilities
Other Liabilities$1,940,142$1,452,060▼ $488,082
Deferred Revenue$176,883$176,883→ $0
Accounts Payable and Accrued Expenses$68,615$135,978▲ $67,363
Total Liabilities$2,185,640$1,764,921▼ $420,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,856,586$3,972,895▲ $116,309
Net Assets With Donor Restrictions$524,115$524,115→ $0
Total Net Assets Fund Balance$4,380,701$4,497,010▲ $116,309
Total Liabilities and Net Assets / Fund Balance$6,566,341$6,261,931▼ $304,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,625,976$13,072,028$17,698,004
Equipment$182,192$388,387$570,579
Buildings$59,793$494,936$554,729
Land$750-$750
Other Assets Org$382,050--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben QuickGeneral ManaFT-$55,240$55,240
Tamera MartinsonSecretary/tr--$37,265$37,265
Mark G HodsonPresident-$7,200-$7,200
David HumphreysDirector-$3,000-$3,000
James HillDirector-$3,000-$3,000
Joseph BaumanDirector-$3,000-$3,000
William G Holt2nd Vice Pre-$3,000-$3,000
Paul NelsonDirector-$2,750-$2,750
Brady HerdDirector-$2,500-$2,500
Mike HumphreysDirector-$2,250-$2,250
Randy MarriottDirector-$2,250-$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,649,007
Investment Income
$162
Other Revenue
$22,624
Change in Net Assets
$116,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,793
Total Revenue per Audited Statements
$1,671,793
Total Revenue per Form 990
$1,671,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,484
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---$532,025
Depreciation Depletion---$374,130
All Other Expenses---$102,761
Other Expenses---$79,701
Insurance---$65,852
Occupancy---$16,805
Fees for Services Accounting---$6,832
Fees for Services Other---$3,116
Travel---$1,171
Total Functional Expenses$0$0$0$1,555,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,484
Total Expenses per Audited Statements$1,555,484
Total Expenses per Form 990$1,555,484
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$1,039,028
US Government Contract$318,472
Accrued Salary Payable to Affiliates$56,354
Weber Basin Water Contract$38,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Ben Quick
Title
General Manager
Phone
8016216555
Signed
2022-06-13

Organization Details

Principal Officer
Ben Quick
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 XI, Line 9

“ROUNDING 0”

Raw XML Appendix362 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/EquipmentGrp/DepreciationAmt0388387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570579
IRS990ScheduleD/ExpensesSubtotalAmt01555484
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04625976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013072028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017698004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US GOVERNMENT CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARY PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WEBER BASIN WATER CONTRACT
IRS990ScheduleD/RevenueSubtotalAmt01671793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04868711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382050
IRS990ScheduleD/TotalExpensesPerForm990Amt01555484
IRS990ScheduleD/TotalLiabilityAmt01452060
IRS990ScheduleD/TotalRevenuePerForm990Amt01671793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555484
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06566341
IRS990/TotalAssetsEOYAmt06261931
IRS990/TotalAssetsGrp/BOYAmt06566341
IRS990/TotalAssetsGrp/EOYAmt06261931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185640
IRS990/TotalLiabilitiesEOYAmt01764921
IRS990/TotalLiabilitiesGrp/BOYAmt02185640
IRS990/TotalLiabilitiesGrp/EOYAmt01764921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04380701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04497010
IRS990/TotalOtherCompensationAmt027631
IRS990/TotalProgramServiceRevenueAmt01649007
IRS990/TotalReportableCompFromOrgAmt028950
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06566341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06261931
IRS990/TotReportableCompRltdOrgAmt064874
IRS990/TravelGrp/TotalAmt01171
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02022-06-14T12:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,261,931
Liabilities
$1,764,921
Net assets
$4,497,010
Revenue
$1,671,793
Expenses
$1,555,484
Net income
$116,309
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