LEEDS DOMESTIC WATER USERS ASSOCIAT

Address
PO BOX 460627
LEEDS, UT 84746
Contact
Phone: +1 (435) 879-2022
Nonprofit
NTEE: Y22 - Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like
EIN: 87-0261448

Mission

TO PROVIDE CULINARY WATER SERVICES TO THE RESIDENTS OF LEEDS, UT
 20162015201420132012
Basic features of the organization
Year of formation1946
Subsection code12
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $12,316.00$15,100.00$0.00
Sum of reportable (W2/1099) compensation  $12,316.00$15,100.00 
Number of employees32233
Number of people compensated >$100k  000
Number of highly compensated contractors  00 
Personnel
Cundick, Ron
TitleMEMBERVICE PRESIDEMEMBERMEMBER 
Name of key/compensated personRON CUNDICKRON CUNDICKRON CUNDICKRON CUNDICK 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officerTrueTrue   
Average hours per week working for org 5.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Gordon, Benjamin
Title    President
Name of key/compensated person    BENJAMIN GORDON
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Markovich, John
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personJOHN MARKOVICHJOHN MARKOVICHJOHN MARKOVICHJOHN MARKOVICH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officerTrueTrue   
Average hours per week working for org 1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Markovich, Karen
TitleCORPORATE SECORPORATE SESecretarySecretary 
Name of key/compensated personKAREN MARKOVICHKAREN MARKOVICHKAREN MARKOVICHKAREN MARKOVICH 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrue 
Average hours per week working for org 30.0030.0030.00 
Reportable compensation from org$0.00$0.00$12,316.00$15,100.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Sheltman, Elliott
TitlePRESIDENTPRESIDENTPresidentPresidentBOARD MEMBER
Name of key/compensated personELLIOTT SHELTMANELLIOTT SHELTMANELLIOTT SHELTMANELLIOTT SHELTMANELLIOTT SHELTMAN
Position of compensated person
Current individual trustee or director    True
Current officerTrueTrueTrueTrue 
Average hours per week working for org 15.0015.0015.0015.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Stevens, Randy
Title    Vice President
Name of key/compensated person    RANDY STEVENS
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Stirling, Danielle
TitleTREASURERTREASURERTreasurerTreasurerTreasurer
Name of key/compensated personDANIELLE STIRLINGDANIELLE STIRLINGDANIELLE STIRLINGDANIELLE STIRLINGDANIELLE STIRLING
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 15.0015.0015.0015.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Vasquez, Jim
TitleVICE PRESIDEMEMBERVice PresidentVice PresidentBOARD MEMEBER
Name of key/compensated personJIM VASQUEZJIM VASQUEZJIM VASQUEZJIM VASQUEZJIM VASQUEZ
Position of compensated person
Current individual trustee or director True  True
Current officerTrue TrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CULINARY WATER SERVICES TO THE RESIDENTS OF LEEDS, UTTO PROVIDE CULINARY WATER SERVICES TO THE RESIDENTS OF LEEDS, UTTO PROVIDE CULINARY WATER SERVICES TO THE RESIDENTS OF LEEDS, UTAH.TO PROVIDE CULINARY WATER SERVICES TO THE RESIDENTS OF LEEDS, UTAH.TO PROVIDE CULINARY WATER SERVICES TO THE RESIDENTS OF LEEDS, UTAH.
Programs, including revenue & expenses
THE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 150 CONSUMERS.
Program descriptionTHE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 150 CONSUMERS.THE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 150 CONSUMERS.THE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 150 CONSUMERS.THE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 150 CONSUMERS.THE ASSOCIATION PROVIDES CULINARY WATER SERVICE TO THE LEEDS AREA AND MAINTAINS AND UPGRADES THE STORAGE AND DISTRIBUTION SYSTEMS AS NEEDED. THE ASSOCIATION CURRENTLY HAS APPROXIMATELY 150 CONSUMERS.
Financial data
Revenue
Total revenue$304,438.00$326,091.00$210,481.00$332,399.00$251,753.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$1,208.00$2,046.00$275.00$401.00$261.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$303,230.00$324,045.00$210,206.00$331,998.00$251,492.00
Gross receipts$304,438.00$326,091.00$210,481.00$332,399.00$251,753.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)  $0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,208.00$2,046.00$275.00$401.00$261.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$262,544.00$216,548.00$138,982.00$108,726.00$141,367.00
Total functional expenses: program service $0.00$0.00$0.00$28,244.00$63,107.00
Total functional expenses: management and general$0.00$0.00$0.00$80,482.00$78,260.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$7,866.00$1,428.00$1,500.00$0.00$1,420.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$3,089,604.00$3,120,283.00$3,135,262.00$3,218,110.00$2,988,109.00
Total assets, beginning of year$3,120,283.00$3,135,262.00$3,218,110.00$2,988,109.00$2,901,672.00
Total liabilities$773,296.00$845,869.00$970,391.00$1,124,738.00$1,118,410.00
Total liabilities, beginning of year$845,869.00$970,391.00$1,124,738.00$1,118,410.00$1,087,344.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$2,316,308.00$2,134,566.00$2,025,023.00$1,953,524.00$1,729,851.00
Temporarily restricted net assets $139,848.00$139,848.00$139,848.00$139,848.00
Net assets$2,316,308.00$2,274,414.00$2,164,871.00$2,093,372.00$1,869,699.00
Net assets, beginning of year$2,274,414.00$2,164,871.00$2,093,372.00$1,869,699.00$1,814,328.00
Other liabilities$773,296.00$845,869.00$970,391.00$1,124,738.00$1,118,410.00
Intangible assets  $0.00$0.00$0.00
Other assets$2,382,778.00$2,382,778.00$2,382,778.00$2,382,778.00$2,352,745.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$419,220.00$469,265.00$549,846.00$546,982.00$348,077.00
Cash: non-interest bearing, beginning of year$469,265.00$549,846.00$546,982.00$348,077.00$327,401.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$41,894.00$109,543.00$71,499.00$223,673.00$110,386.00
Advertising (total)$360.00 $183.00$0.00$0.00
Savings & temp cash investment$72,045.00$72,045.00$72,045.00$72,064.00$72,064.00
Accounts receivable, net$85,561.00$66,195.00$593.00$86,286.00$82,541.00
Prepaid expenses & deferred charges  $0.00$0.00$2,682.00
Total net assets or fund balances$2,316,308.00$2,274,414.00$2,164,871.00$2,093,372.00$1,869,699.00
Depreciation, depletion, amortization  $0.00$0.00$0.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Financial sheets audited   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-192016-12-052015-07-082014-09-302014-01-08
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201701799349300845201602179349300540201541619349300729201422349349300317201333199349306123
Use these data in your project Benchmark this organization against its peers