Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Cottonwood Mutual Water Company
EIN 20-1880254 • 501(c)12 • Mountain Green, UT
Profile
The company is in the business of selling culinary water to its customers located in morgan county, utah. The company maintains a culinary water system to provide water. The company also acquires and maintains water rights so it has the ability to provide water. The company operates similar to a mutual ditch company in that they provide water to the users within the service area of the company.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$4,482,295
Down $233,532 (-5.0%) from 2023
Liabilities
Down$209,722
Down $315,202 (-60%) from 2023
Net Assets
Up$4,272,573
Up $81,670 (+1.9%) from 2023
Revenue
Up$829,093
Up $94,813 (+13%) from 2023
Expenses
Up$747,423
Up $42,958 (+6.1%) from 2023
Net Income
Up$81,670
Up $51,855 (+174%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,482,295
- Liabilities
- $209,722
- Net assets
- $4,272,573
- Revenue
- $829,093
- Expenses
- $747,423
- Net income
- $81,670
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $836,893
Mission and Program Overview
Mission
The company is in the business of selling culinary water to its customers located in morgan county, utah. The company maintains a culinary water system to provide water. The company also acquires and maintains water rights so it has the ability to provide water. The company operates similar to a mutual ditch company in that they provide water to the users within the service area of the company.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,190,903 | $4,272,573 | ▲ $81,670 |
| Land, Buildings, and Equipment, Net | $3,405,909 | $3,316,858 | ▼ $89,051 |
| Savings and Temporary Cash Investments | $938,514 | $804,883 | ▼ $133,631 |
| Accounts Receivable | $51,751 | $46,981 | ▼ $4,770 |
| Prepaid Expenses and Deferred Charges | $4,317 | $4,317 | → $0 |
| Total Assets | $4,715,827 | $4,482,295 | ▼ $233,532 |
| Other Assets Total | $315,336 | $309,256 | ▼ $6,080 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $518,996 | $191,632 | ▼ $327,364 |
| Other Liabilities | $2,316 | $15,779 | ▲ $13,463 |
| Accounts Payable and Accrued Expenses | $3,612 | $2,311 | ▼ $1,301 |
| Total Liabilities | $524,924 | $209,722 | ▼ $315,202 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,190,903 | $4,272,573 | ▲ $81,670 |
| Total Liabilities and Net Assets / Fund Balance | $4,715,827 | $4,482,295 | ▼ $233,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,231,858 | $1,108,275 | $4,340,133 |
| Land | $85,000 | - | $85,000 |
| Other Assets Org | $72,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Johanson | Director | FT | $111,380 | $111,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Greenwood | President |
| Chris Thomsen | Board Member |
| Greg Watkins | Board Member |
| Matt Bingham | Board Member |
| Earlene Lee | Secretary |
| Cynthia Mattson | Treasurer |
| Heidi Dorius | Vice Preside |
| Jesse Summer | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $792,913
- Investment Income
- $33,527
- Other Revenue
- $2,653
- Change in Net Assets
- $81,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $565,505 |
| Salaries, Compensation, and Employee Benefits | $181,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $157,195 |
| Other Salaries and Wages | - | - | - | $156,059 |
| Occupancy | - | - | - | $52,399 |
| Fees for Services Legal | - | - | - | $31,037 |
| Insurance | - | - | - | $26,827 |
| Office Expenses | - | - | - | $25,824 |
| Payroll Taxes | - | - | - | $13,335 |
| Other Employee Benefits | - | - | - | $12,524 |
| Information Technology | - | - | - | $10,408 |
| Other Expenses | - | - | - | $9,829 |
| Fees for Services Other | - | - | - | $9,797 |
| Interest | - | - | - | $8,751 |
| Fees for Services Management | - | - | - | $6,344 |
| Travel | - | - | - | $5,552 |
| Fees for Services Accounting | - | - | - | $3,850 |
| Conferences and Meetings | - | - | - | $2,237 |
| All Other Expenses | - | - | - | $-6,333 |
| Total Functional Expenses | $0 | $0 | $0 | $747,423 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $15,779 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Conflict-of-interest policy
- No
- 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 company has 728 shares outstanding. These shares directly coincide with the right to have water provided by the district.”
Form 990, Page 6, Part VI, Line 7A
“Board members serve a three year term and are elected at the annual shareholders meeting. Half of the board members are elected at each election. Only shareholders are allowed to vote on the board members.”
Form 990, Page 6, Part VI, Line 7B
“Per the company's articles of incorporation "the following matters shall be presented to the members for vote: (i) election of directors, (ii) the amendments of thes articles, except as otherwise authorized by law, (iii) all matters required by the bylaws, or by the act or other applicable law, to be submitted to the members for vote, (iv) the proposed sale of all or substantially all of the assets of the company, or the transfer of the operation of the company to another entity, and (v) such other matters as the board deems appropriate to place before the members."”
Form 990, Page 6, Part VI, Line 11B
“It is the company's policy to have the members of the board review the tax return (form 990) as part of a board meeting prior to it being approved and submitted to the irs.”
Form 990, Page 6, Part VI, Line 19
“The company has an annual meeting at which financial and operational information is share with all the shareholders in attendance. They have all the governing documents available upon request. Once their 990 has been completed and submitted by the board they will make it available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cottonwood Mutual Water Company
- EIN
- 20-1880254
- Phone
- 8018763895
- Address
- 4000 W OLD HIGHWAY ROAD, MOUNTAIN GREEN, UT 84050
Signing Officer
- Name
- Michael Johanson
- Title
- Director
- Phone
- 8018763895
- Signed
- 2025-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Johanson
- Formed
- 2013
- Legal Domicile
- Ut
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 3
Preparer
- Firm
- Child Richards Cpas & Advisors
- Address
- 2490 WALL AVE, OGDEN, UT 84401
- Preparer
- Ryan Child
- Phone
- 8016210440
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The company is in the business of selling culinary water to its customers located in morgan county, utah. The company maintains a culinary water system to provide water. The company also acquires and maintains water rights so it has the ability to provide water. The company operates similar to a mutual ditch company in that they provide water to the users within the service area of the company.”
Form 990, Page 2, Part III, Line 4D
“The company is in the business of selling culinary water to its customers located in morgan county, utah. The company maintains a culinary water system to provide water. The company also acquires and maintains water rights so it has the ability to provide water. The company operates similar to a mutual ditch company in that they provide water to the users within the service area of the company.”
Raw XML Appendix347 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46981 |
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| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY IS IN THE BUSINESS OF SELLING CULINARY WATER TO ITS CUSTOMERS LOCATED IN MORGAN COUNTY, UTAH. THE COMPANY MAINTAINS A CULINARY WATER SYSTEM TO PROVIDE WATER. THE COMPANY ALSO ACQUIRES AND MAINTAINS WATER RIGHTS SO IT HAS THE ABILITY TO PROVIDE WATER. THE COMPANY OPERATES SIMILAR TO A MUTUAL DITCH COMPANY IN THAT THEY PROVIDE WATER TO THE USERS WITHIN THE SERVICE AREA OF THE COMPANY. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/MissionDesc | 0 | THE COMPANY IS IN THE BUSINESS OF SELLING CULINARY WATER TO ITS CUSTOMERS LOCATED IN MORGAN COUNTY, UTAH. THE COMPANY MAINTAINS A CULINARY WATER SYSTEM TO PROVIDE WATER. THE COMPANY ALSO ACQUIRES AND MAINTAINS WATER RIGHTS SO IT HAS THE ABILITY TO PROVIDE WATER. THE COMPANY OPERATES SIMILAR TO A MUTUAL DITCH COMPANY IN THAT THEY PROVIDE WATER TO THE USERS WITHIN THE SERVICE AREA OF THE COMPANY. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONNECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STANDBY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSPECTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1095 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COMPANY IS IN THE BUSINESS OF SELLING CULINARY WATER TO ITS CUSTOMERS LOCATED IN MORGAN COUNTY, UTAH. THE COMPANY MAINTAINS A CULINARY WATER SYSTEM TO PROVIDE WATER. THE COMPANY ALSO ACQUIRES AND MAINTAINS WATER RIGHTS SO IT HAS THE ABILITY TO PROVIDE WATER. THE COMPANY OPERATES SIMILAR TO A MUTUAL DITCH COMPANY IN THAT THEY PROVIDE WATER TO THE USERS WITHIN THE SERVICE AREA OF THE COMPANY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19454 |
| IRS990/PYOtherExpensesAmt | 0 | 540041 |
| IRS990/PYOtherRevenueAmt | 0 | 3329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164424 |
| IRS990/PYTotalExpensesAmt | 0 | 704465 |
| IRS990/PYTotalRevenueAmt | 0 | 734280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81670 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4190903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4272573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 938514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 804883 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ERU SOURCE & STORAGE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3231858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1108275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4340133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3316858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 309256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS IN THE BUSINESS OF SELLING CULINARY WATER TO ITS CUSTOMERS LOCATED IN MORGAN COUNTY, UTAH. THE COMPANY MAINTAINS A CULINARY WATER SYSTEM TO PROVIDE WATER. THE COMPANY ALSO ACQUIRES AND MAINTAINS WATER RIGHTS SO IT HAS THE ABILITY TO PROVIDE WATER. THE COMPANY OPERATES SIMILAR TO A MUTUAL DITCH COMPANY IN THAT THEY PROVIDE WATER TO THE USERS WITHIN THE SERVICE AREA OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY IS IN THE BUSINESS OF SELLING CULINARY WATER TO ITS CUSTOMERS LOCATED IN MORGAN COUNTY, UTAH. THE COMPANY MAINTAINS A CULINARY WATER SYSTEM TO PROVIDE WATER. THE COMPANY ALSO ACQUIRES AND MAINTAINS WATER RIGHTS SO IT HAS THE ABILITY TO PROVIDE WATER. THE COMPANY OPERATES SIMILAR TO A MUTUAL DITCH COMPANY IN THAT THEY PROVIDE WATER TO THE USERS WITHIN THE SERVICE AREA OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY HAS 728 SHARES OUTSTANDING. THESE SHARES DIRECTLY COINCIDE WITH THE RIGHT TO HAVE WATER PROVIDED BY THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS SERVE A THREE YEAR TERM AND ARE ELECTED AT THE ANNUAL SHAREHOLDERS MEETING. HALF OF THE BOARD MEMBERS ARE ELECTED AT EACH ELECTION. ONLY SHAREHOLDERS ARE ALLOWED TO VOTE ON THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER THE COMPANY'S ARTICLES OF INCORPORATION "THE FOLLOWING MATTERS SHALL BE PRESENTED TO THE MEMBERS FOR VOTE: (I) ELECTION OF DIRECTORS, (II) THE AMENDMENTS OF THES ARTICLES, EXCEPT AS OTHERWISE AUTHORIZED BY LAW, (III) ALL MATTERS REQUIRED BY THE BYLAWS, OR BY THE ACT OR OTHER APPLICABLE LAW, TO BE SUBMITTED TO THE MEMBERS FOR VOTE, (IV) THE PROPOSED SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE COMPANY, OR THE TRANSFER OF THE OPERATION OF THE COMPANY TO ANOTHER ENTITY, AND (V) SUCH OTHER MATTERS AS THE BOARD DEEMS APPROPRIATE TO PLACE BEFORE THE MEMBERS." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT IS THE COMPANY'S POLICY TO HAVE THE MEMBERS OF THE BOARD REVIEW THE TAX RETURN (FORM 990) AS PART OF A BOARD MEETING PRIOR TO IT BEING APPROVED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPANY HAS AN ANNUAL MEETING AT WHICH FINANCIAL AND OPERATIONAL INFORMATION IS SHARE WITH ALL THE SHAREHOLDERS IN ATTENDANCE. THEY HAVE ALL THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ONCE THEIR 990 HAS BEEN COMPLETED AND SUBMITTED BY THE BOARD THEY WILL MAKE IT AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4715827 |
| IRS990/TotalAssetsEOYAmt | 0 | 4482295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4715827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4482295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747423 |
| IRS990/TotalGrossUBIAmt | 0 | 2653 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 524924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 524924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4190903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4272573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 792913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 829093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4715827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4482295 |
| IRS990/TravelGrp/TotalAmt | 0 | 5552 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 518996 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 191632 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COTTONWOODWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL JOHANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018763895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COTTONWOOD MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COTT |
| ReturnHeader/Filer/EIN | 0 | 201880254 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018763895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 W OLD HIGHWAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84050 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870491872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHILD RICHARDS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2490 WALL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016210440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T15:56:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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