RIVERSIDE NORTH GARLAND WATER COMPA

EIN: 900352284 Public & Societal Benefit

RIVERSIDE, UT

Total Revenue
$292,844
Total Expenses
$253,951
Total Assets
$1,357,032
Net Assets
$1,333,524
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
UT
Principal Officer
NEIL CAPENER
Phone
4354521321
Tax Period
2024-01-01 to 2024-12-31

RIVERSIDE NORTH GARLAND WATER COMPA, founded in 1971, is a small nonprofit in the Public & Societal Benefit sector that reported $293K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $254K left a modest 13% surplus.

Mission

TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE OF SYSTEMS AND SUPPLY WATER TO MEMBERS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $290,409
Investment Income $2,435
Other Revenue $0
TOTAL REVENUE $292,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,942
Fundraising Expenses $0
Other Expenses $235,009
TOTAL EXPENSES $253,951

Year-over-Year Comparison

2024 2023 Change
Revenue $292,844 $246,389 +0.2%
Expenses $253,951 $214,226 +0.2%
Net Income $38,893 $32,163 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL CAPENER PRESIDENT N/A
$0 $0 $0
DAVE FORSBERG MEMBER N/A
$0 $0 $0
KEVIN JOHN MEMBER N/A
$0 $0 $0
CLINT MUNNS VICE PRESIDE N/A
$0 $0 $0
TODD RAMSDELL SECRETARY/TR N/A
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $292,844 $253,951 $1,357,032 $38,893
2023 $246,389 $214,226 $1,311,452 $32,163
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