Civic Intelligence

Summit Water Distribution Company

EIN 94-2682660 • 501(c)12 • Park City, UT

Profile

To provide irrigation and culinary water to the members of the water distribution system.

8506 Bluebird LanePark City, UT 84098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,135,451

Up $2,296,933 (+15%) from 2023

Liabilities

Down

$185,557

Down $117,442 (-39%) from 2023

Net Assets

Up

$16,949,894

Up $2,414,375 (+17%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin76th percentile

Revenue

Up

$10,131,444

Up $2,705,080 (+36%) from 2023

Expenses

Up

$7,717,069

Up $647,134 (+9.2%) from 2023

Net Income

Up

$2,414,375

Up $2,057,946 (+577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,725,592Liabilities 2010: $4,198,245Net Assets 2010: $6,527,3472010Assets 2011: $11,729,602Liabilities 2011: $3,328,266Net Assets 2011: $8,401,3362011Assets 2012: $10,568,430Liabilities 2012: $2,102,999Net Assets 2012: $8,465,4312012Assets 2013: $11,092,093Liabilities 2013: $1,532,516Net Assets 2013: $9,559,5772013Assets 2014: $12,667,444Liabilities 2014: $1,568,272Net Assets 2014: $11,099,1722014Assets 2015: $13,128,643Liabilities 2015: $810,176Net Assets 2015: $12,318,4672015Assets 2016: $16,056,061Liabilities 2016: $891,253Net Assets 2016: $15,164,8082016Assets 2017: $17,102,816Liabilities 2017: $764,156Net Assets 2017: $16,338,6602017Assets 2018: $18,507,469Liabilities 2018: $1,041,457Net Assets 2018: $17,466,0122018Assets 2019: $18,422,705Liabilities 2019: $708,078Net Assets 2019: $17,714,6272019Assets 2020: $16,430,893Liabilities 2020: $464,424Net Assets 2020: $15,966,4692020Assets 2021: $15,374,227Liabilities 2021: $395,574Net Assets 2021: $14,978,6532021Assets 2022: $14,482,685Liabilities 2022: $303,595Net Assets 2022: $14,179,0902022Assets 2023: $14,838,518Liabilities 2023: $302,999Net Assets 2023: $14,535,5192023Assets 2024: $17,135,451Liabilities 2024: $185,557Net Assets 2024: $16,949,8942024

Highlighted filing

2024

Assets$17,135,451
Liabilities$185,557
Net Assets$16,949,894
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,259,6822010Expenses 2011: $3,472,9902011Expenses 2012: $3,420,7522012Revenue 2013: $4,619,735Expenses 2013: $3,555,711Net Income 2013: $1,064,0242013Revenue 2014: $4,783,249Expenses 2014: $3,243,654Net Income 2014: $1,539,5952014Revenue 2015: $5,375,413Expenses 2015: $4,156,118Net Income 2015: $1,219,2952015Revenue 2016: $6,913,497Expenses 2016: $4,380,370Net Income 2016: $2,533,1272016Revenue 2017: $6,898,320Expenses 2017: $5,463,264Net Income 2017: $1,435,0562017Revenue 2018: $6,833,971Expenses 2018: $5,706,619Net Income 2018: $1,127,3522018Revenue 2019: $6,264,073Expenses 2019: $6,388,651Net Income 2019: -$124,5782019Revenue 2020: $6,493,535Expenses 2020: $8,241,693Net Income 2020: -$1,748,1582020Revenue 2021: $6,703,957Expenses 2021: $7,691,773Net Income 2021: -$987,8162021Revenue 2022: $6,688,810Expenses 2022: $7,488,373Net Income 2022: -$799,5632022Revenue 2023: $7,426,364Expenses 2023: $7,069,935Net Income 2023: $356,4292023Revenue 2024: $10,131,444Expenses 2024: $7,717,069Net Income 2024: $2,414,3752024

Highlighted filing

2024

Revenue$10,131,444
Expenses$7,717,069
Net Income$2,414,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,135,451
Liabilities
$185,557
Net assets
$16,949,894
Revenue
$10,131,444
Expenses
$7,717,069
Net income
$2,414,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$10.1$7.72$2.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$7.43$7.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$6.69$7.49$0.80
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.40$15.0$6.70$7.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.46$16.0$6.49$8.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$6.26$6.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.04$17.5$6.83$5.71$1.13
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.76$16.3$6.90$5.46$1.44
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.89$15.2$6.91$4.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.81$12.3$5.38$4.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.57$11.1$4.78$3.24$1.54
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.56$4.62$3.56$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.10$8.47$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.33$8.40$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.20$6.53$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$10,131,444
Mission and Program Overview

Mission

To provide irrigation and culinary water to the members of the water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,856,676$5,549,311▲ $692,635
Land, Buildings, and Equipment, Net$5,148,723$4,873,273▼ $275,450
Accounts Receivable$3,320,181$4,701,502▲ $1,381,321
Intangible Assets$930,000$775,000▼ $155,000
Prepaid Expenses and Deferred Charges$166,530$194,666▲ $28,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,838,518$17,135,451▲ $2,296,933
Other Assets Total$416,408$1,041,699▲ $625,291
Liabilities
Other Liabilities$209,791$109,541▼ $100,250
Accounts Payable and Accrued Expenses$93,208$76,016▼ $17,192
Total Liabilities$302,999$185,557▼ $117,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,535,519$16,949,894▲ $2,414,375
Total Net Assets Fund Balance$14,535,519$16,949,894▲ $2,414,375
Total Liabilities and Net Assets / Fund Balance$14,838,518$17,135,451▲ $2,296,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,545,251$10,508,466$13,053,717
Buildings$1,575,502-$1,575,502
Equipment$699,566-$699,566
Land$52,954-$52,954
Other Assets Org$26,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dale CheneyPresident & CEOFT$164,427$164,427
Elliot ChristensenDirector-$30,000$30,000
Stuart KnowlesSecretary-$30,000$30,000

Board Members and Trustees

NameTitle
Dale CheneyPresident
Kathleen VenemonDirector
Michael FolkmanAsst general mgr
Ashley WorthenFinance mgr
Laramie Simmonssupervisor
Matt CrittendenSystem manage

Highest Paid Contractors

ContractorServicesLocationCompensation
Hatch Law GroupGeneral counsel22 E 100 South, Salt Lake City, UT 84110$186,727
Nickerson Company IncWell ServicingPO Box 25425, Salt Lake City, UT 84125$158,432
Eminent Technical SolutionsIT Support1103 N 1600 W, Layton, UT 84041$93,029
Anderson & KarenbergLegal50 West Broadway, Salt Lake City, UT 84101$54,108
Bowen CollinsEngineer154 E 14075 South, Draper, UT 84125$29,705
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,047,771
Investment Income
$83,673
Other Revenue
$0
Change in Net Assets
$2,414,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,421,290
Salaries, Compensation, and Employee Benefits$1,295,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$570,613--$570,613
Other Salaries and Wages$555,409--$555,409
Fees for Services Legal$413,567--$413,567
All Other Expenses$300,481$45,887-$346,368
Current Officers, Directors, Trustees, and Key Employees-$289,319-$289,319
Other Expenses$278,641--$278,641
Other Employee Benefits$170,394$88,761-$259,155
Office Expenses$119,088$62,034-$181,122
Pension Plan Contributions$78,390$40,834-$119,224
Insurance$94,618--$94,618
Payroll Taxes$72,672--$72,672
Fees for Services Other-$36,441-$36,441
Travel$18,894--$18,894
Fees for Services Accounting-$8,492-$8,492
Total Functional Expenses$7,145,301$571,768$0$7,717,069
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$109,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are water users who connect to the water system”

Form 990, Part VI, Section B, Line 11B

“990 submitted to board members for review prior to filing”

Form 990, Part VI, Section B, Line 15B

“Annual review and approval of organization key employee and ceo compensation”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Water Distribution Company
EIN
94-2682660
Phone
4356497324
Address
8506 Bluebird Lane, Park City, UT 84098

Signing Officer

Name
Dale Cheney
Title
CEO
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Thurman & Associates LLC
Address
1564 South 500 West Suite 201, Bountiful, UT 84010
Preparer
James Thurman
Phone
8015803365
Raw XML AppendixShowing 400 of 435 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
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IRS990/BooksInCareOfDetail/PhoneNum04356497324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08506 Bluebird Lane
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21103 N 1600 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt350 West Broadway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4154 E 14075 South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Salt Lake City
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IRS990/ContractorCompensationGrp/ServicesDesc0General counsel
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IRS990/ContractorCompensationGrp/ServicesDesc2IT Support
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083673
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm1Elliot Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Venemon
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Venemon
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Folkman
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Worthen
IRS990/Form990PartVIISectionAGrp/PersonNm8Laramie Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Crittenden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst general mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt8supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9System manage
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IRS990/InsuranceGrp/TotalAmt094618
IRS990/IntangibleAssetsGrp/BOYAmt0930000
IRS990/IntangibleAssetsGrp/EOYAmt0775000
IRS990/InterestGrp/TotalAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014535519
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170394
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IRS990/OtherExpensesGrp/Desc0WATER RIGHTS
IRS990/OtherExpensesGrp/Desc1REPLACEMENT PARTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072672
IRS990/PayrollTaxesGrp/TotalAmt072672
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078390
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IRS990/PYRevenuesLessExpensesAmt0356429
IRS990/PYSalariesCompEmpBnftPaidAmt01136783
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699566
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052954
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010508466
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01041699
IRS990ScheduleD/TotalLiabilityAmt0109541
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dale Cheney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164427
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WATER USERS WHO CONNECT TO THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL OF ORGANIZATION KEY EMPLOYEE AND CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt017135451
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt010047771
IRS990/TotalReportableCompFromOrgAmt0254427
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IRS990/TravelGrp/ProgramServicesAmt018894
IRS990/TravelGrp/TotalAmt018894
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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