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Utah Lake Water Users Association Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$299k (2023)

Expenses
$312k (2023)

Total Assets
$13.9M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,693
Expenses
$311,752
Net Income
-$13,059
Net Assets
$13,883,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,693
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,883,164
Total Liabilities $0
Net Assets $13,883,164
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ted Balling (Director) $0 $0 $0
Gordon Cook (Director) $0 $0 $0
Jerry Nelson (Director) $0 $0 $0
Wade Tuft (President) $0 $0 $0
Jesse Stewert (Director) $0 $0 $0
J Nelson Peterson (Director) $0 $0 $0
Mike Marcovecchio (Director) $0 $0 $0
Ryan Robinson (Director) $0 $0 $0
Gary Cannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,672
Expenses
$731,051
Net Income
-$11,379
Net Assets
$13,896,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,672
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,896,223
Total Liabilities $0
Net Assets $13,896,223
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ted Balling (Director) $0 $0 $0
Michael De Vries (President) $0 $0 $0
Jerry Nielson (Director) $0 $0 $0
Wade Tuft (Director) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
J Nelson Peterson (Director) $0 $0 $0
Bill Marcovecchio (Director) $0 $0 $0
Bob Wirthlin (Director) $0 $0 $0
Gary Cannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,750
Expenses
$291,160
Net Income
$52,590
Net Assets
$13,907,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,750
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,907,602
Total Liabilities $0
Net Assets $13,907,602
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ted Balling (Director) $0 $0 $0
Michael De Vries (President) $0 $0 $0
Jerry Niels0n (Director) $0 $0 $0
Wade Tuft (Director) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
J Nelson Peterson (Director) $0 $0 $0
Bill Marcovecchio (Director) $0 $0 $0
Bob Wirthlin (Director) $0 $0 $0
Gary Cannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,487
Expenses
$348,825
Net Income
$662
Net Assets
$13,855,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,487
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,000
2.6%
Assets/Debt
Total Assets $13,855,012
Total Liabilities $0
Net Assets $13,855,012
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael De Vries (President) $0 $0 $0
Laura Briefer (Director) $0 $0 $0
Wade Tuft (Director) $0 $0 $0
Ted Balling (Director) $0 $0 $0
David Gardner (Director) $0 $0 $0
J Nelson Peterson (Director) $0 $0 $0
Bill Marcovecchio (Director) $0 $0 $0
Bob Wirthlin (Director) $0 $0 $0
Gary Cannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,981
Expenses
$296,181
Net Income
-$15,200
Net Assets
$13,857,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,981
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,400
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,885
12.1%
Assets/Debt
Total Assets $13,857,120
Total Liabilities $0
Net Assets $13,857,120
Club or Co-Op Income
Income From Members $280,982
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James R Wilson (Secretary) $71,885 $0 $0
Bill Marcovecchio (Director) $2,400 $0 $0
J Nelson Peterson (Director) $2,400 $0 $0
Bob Wirthlin (Director) $2,400 $0 $0
Gary Cannon (Director) $2,200 $0 $0
Jeff Niermeyer (Director) $0 $0 $0
Jeff Bryant (Director) $0 $0 $0
David Gardner (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
John Birkinshaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,952
Expenses
$329,952
Net Income
$0
Net Assets
$13,705,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,952
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,600
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,544
8.3%
Assets/Debt
Total Assets $13,725,215
Total Liabilities $20,000
Net Assets $13,705,215
Club or Co-Op Income
Income From Members $329,952
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James R Wilson (Secretary) $42,000 $0 $0
Bill Marcovecchio (Director) $2,400 $0 $0
J Nelson Peterson (Director) $2,400 $0 $0
Gary Cannon (Director) $2,400 $0 $0
Bob Wirthlin (Director) $2,400 $0 $0
Jeff Niermeyer (Director) $0 $0 $0
Jeff Bryant (Director) $0 $0 $0
David Gardner (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
John Birkinshaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,275
Expenses
$306,275
Net Income
$0
Net Assets
$13,705,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,275
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,600
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
6.5%
Assets/Debt
Total Assets $13,725,215
Total Liabilities $20,000
Net Assets $13,705,215
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,400
Expenses
$277,400
Net Income
$0
Net Assets
$13,705,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,400
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,600
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,000
9.0%
Assets/Debt
Total Assets $13,725,215
Total Liabilities $20,000
Net Assets $13,705,215
Club or Co-Op Income
Income From Members $277,400
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,029
Expenses
$249,050
Net Income
$508,979
Net Assets
$14,369,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,029
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,600
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,400
10.2%
Assets/Debt
Total Assets $14,623,439
Total Liabilities $254,239
Net Assets $14,369,200
Club or Co-Op Income
Income From Members $758,029
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,388
Expenses
$282,681
Net Income
$187,707
Net Assets
$13,860,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,183
92.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,205
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,600
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,780
9.5%
Assets/Debt
Total Assets $13,880,466
Total Liabilities $20,245
Net Assets $13,860,221
Club or Co-Op Income
Income From Members $435,183
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,213
Expenses
$207,213
Net Income
$0
Net Assets
$13,672,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,213
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,020
10.6%
Assets/Debt
Total Assets $13,693,776
Total Liabilities $21,262
Net Assets $13,672,514
Club or Co-Op Income
Income From Members $207,213
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,057
Expenses
$189,057
Net Income
$0
Net Assets
$13,027,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,057
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,100
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,320
8.6%
Assets/Debt
Total Assets $13,040,822
Total Liabilities $13,617
Net Assets $13,027,205
Club or Co-Op Income
Income From Members $189,057
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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