Civic Intelligence

Utah Ground Water Association

990EZ • Fiscal year 2019 • EIN 27-3224516

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 09, 2019

Organization ProfileUTAHGROUNDWATER.ORG
5577 Walden Glen DriveMurray, UT 84123

(801) 541-7259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$156,190

No earlier filing loaded for comparison.

Net Assets

$155,085

No earlier filing loaded for comparison.

Liabilities

$1,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

$76,950

No earlier filing loaded for comparison.

Expenses

$51,935

No earlier filing loaded for comparison.

Net Income

$25,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $156,190Liabilities 2019: $1,105Net Assets 2019: $155,0852019Assets 2021: $141,017Liabilities 2021: $0Net Assets 2021: $141,0172021Assets 2022: $143,729Liabilities 2022: $1,912Net Assets 2022: $141,8172022Assets 2025: $182,650Liabilities 2025: $1,329Net Assets 2025: $181,3212025

Highlighted filing

2019

Assets$156,190
Liabilities$1,105
Net Assets$155,085
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $76,950Expenses 2019: $51,935Net Income 2019: $25,0152019Revenue 2021: $29,359Expenses 2021: $31,354Net Income 2021: -$1,9952021Revenue 2022: $60,166Expenses 2022: $59,366Net Income 2022: $8002022Revenue 2025: $98,719Expenses 2025: $80,506Net Income 2025: $18,2132025

Highlighted filing

2019

Revenue$76,950
Expenses$51,935
Net Income$25,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$80,658
Mission and Program Overview

Mission

The ugwa is made up of a group of highly specialized, experienced professionals that truly understand the ground water industry. Together we stand united with a very powerful voice during the legislature of ground water issues that can and will affect our industry. With our combined knowledge of the ground water industry we make up a voice that can, and will be heard. We provide educational and training opportunities to our members and to the general public on various aspects of the ground water industry through conferences and expo events. These events also raise funds to provide scholarships

.the ugwa is made up of a group of highly specialized, experienced professionals that truly understand the ground water industry. Together we stand united with a very powerful voice during the legislature of ground water issues that can and will affect our industry. With our combined knowledge of the ground water industry we make up a voice that can, and will be heard. We provide educational and training opportunities to our members and to the general public on various aspects of the ground water industry through conferences and expo events. These events also raise funds to provide scholarships

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCES AND EXPOS, GIVE THE OPPORTUNITY TO ATTENDEES TO NOT ONLY VISIT WITH MEMBERS AND DISCUSS THE INDUSTRY, BUT ALSO TO LEARN ABOUT THE LATEST TECHNIQUES AND AVAILABLE PRODUCTS DISPLAYED THROUGHOUT THE EVENT BY THE MANY VENDORS WHO COME AND SET UP BOOTHS. FROM DRILLING, GROUTING, PUMP INSTALLATION AND TROUBLESHOOTING, CONTROLS, ENGINEERING, AND GEOLOGICAL INFORMATION, ATENDEES WILL BE ABLE TO INFORM AND EQUIP THEMSELVES WITH THE TOOLS NEEDED TO KEEP THEM ON THE CUTTING EDGE OF THE GROUND WATER INDUSTRY. NUMBER OF ATTENDEES VARIES$0$20,455
HERE IN THE GREAT STATE OF UTAH THERE ARE VAST NUMBER OF LICENSED WELL DRILLERS, AND PUMP INSTALLERS THAT LARGELY MAKE UP THE UGWA. EACH YEAR THE UGWA PROVIDES SEVERAL EDUCATIONAL OPPORTUNITIES TO ATTEND CLASSES AND TO EARN THE REQUIRED CEU CREDITS REQUIRED BY THE STATE OF UTAH TO BE LICENSED. THESE CLASSES ARE TAUGHT BY QUALIFIED KNOWLEDGEABLE INSTRUCTORS THAT TEACH AN ARRAY OF SUBJECTS PERTAINING TO THE GROUND WATER INDUSTRY. THIS EDUCATION PROVIDES A WAY TO KEEP LICENSES CURRENT, AND ALSO THE NECESSARY TOOLS NEEDED TO BE A COMPETITIVE LEADER IN THE INDUSTRY. NUMBER OF ATTENDEES VARIES$0$15,936
THE UGWA SCHOLARSHIP FUND IS MADE AVAILABLE TO ASSIST AND ENCOURAGE THE EDUCATION OF QUALIFIED ACTIVE UGWA MEMBERS, THEIR SPOUSE, CHILDREN AND/OR GRANDCHILDREN. THE PROGRAM IS FUNDED BY DONATIONS FROM OUR MEMBERS AND THE MOUNTAIN STATES GROUND WATER ASSOCIATION. THE FUNDRAISING AUCTION HELD AT THE ANNUAL UGWA CONFERENCE & EXPO IS ENTHUSIASTICALLY SUPPORTED BY OUR MEMBERS & ALL PROCEEDS BENEFIT THIS PROGRAM. NUMBER OF SCHOLARSHIPS AWARDED DEPENDS ON FUNDS AVAILABLE EACH YEAR.$9,500$6,044
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE LYNCHExecutive DirectorPT$12,000-$12,000
M KYLE WIDDISONPresident-$0--
FRED ROTHAUGEMembership Chair-$0--
DAVE WORWOODContractor Representative-$0--
CHRIS DEKORVERTreasurer-$0--
CHRIS MIKELLEConventions Chair-$0--
R JEFFREY DAVISTechnical Representative-$0--
JIM GODDARDState Of Utah Representative-$0--
IAN SCHOFIELDNewsletter Editor-$0--
RONALD B PETERSONMfg Supplier Representative-$0--
RICHARD PETERSENPast President-$0--
MIKE ANZALONEPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,463$12,945$569$12,376
Total Events$19,463$12,945$569$12,376
Filing and Contact Details

Filer

Filer Name
Utah Ground Water Association
EIN
27-3224516
Phone
8015417259
Address
5577 WALDEN GLEN DRIVE, MURRAY, UT 84123

Signing Officer

Name
Colette Lynch
Title
Executive Director
Phone
8015417259
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas S Monson CPA Inc
Address
1173 S 250 W SUITE 204, ST GEORGE, UT 84770
Preparer
M Neils Nisson
Phone
4356283930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: savings/short term cd. Amount: 488.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: awarded scholarships. Amount given: 8,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: crisis fund dispersment. Amount given: 1,500. Total included on form 990-ez, line 10: 9,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 850. Description: advertising. Amount: 2,532. Description: conference & event costs. Amount: 4,891. Description: bank & merchant fees. Amount: 2,702. Description: dues & subscriptions. Amount: 725. Description: supplies. Amount: 55. Description: telecommunications. Amount: 65. Description: website maintenance. Amount: 1,225. Description: travel & meetings. Amount: 365. Total to form 990-ez, line 16: 13,410.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,740. End of year amount: 1,105.”

Raw XML Appendix242 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLETTE LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08015417259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011730 E 14450 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156190
IRS990EZ/FundraisingGrossIncomeAmt012945
IRS990EZ/GamingGrossIncomeAmt02425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt080658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155085
IRS990EZ/OccupancyRentUtltsAndMaintAmt014379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M KYLE WIDDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLETTE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED ROTHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE WORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DEKORVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MIKELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R JEFFREY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IAN SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD B PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE ANZALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONVENTIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TECHNICAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE OF UTAH REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEWSLETTER EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MFG SUPPLIER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0.THE UGWA IS MADE UP OF A GROUP OF HIGHLY SPECIALIZED, EXPERIENCED PROFESSIONALS THAT TRULY UNDERSTAND THE GROUND WATER INDUSTRY. TOGETHER WE STAND UNITED WITH A VERY POWERFUL VOICE DURING THE LEGISLATURE OF GROUND WATER ISSUES THAT CAN AND WILL AFFECT OUR INDUSTRY. WITH OUR COMBINED KNOWLEDGE OF THE GROUND WATER INDUSTRY WE MAKE UP A VOICE THAT CAN, AND WILL BE HEARD. WE PROVIDE EDUCATIONAL AND TRAINING OPPORTUNITIES TO OUR MEMBERS AND TO THE GENERAL PUBLIC ON VARIOUS ASPECTS OF THE GROUND WATER INDUSTRY THROUGH CONFERENCES AND EXPO EVENTS. THESE EVENTS ALSO RAISE FUNDS TO PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01846
IRS990EZ/ProgramServiceRevenueAmt041125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCES AND EXPOS, GIVE THE OPPORTUNITY TO ATTENDEES TO NOT ONLY VISIT WITH MEMBERS AND DISCUSS THE INDUSTRY, BUT ALSO TO LEARN ABOUT THE LATEST TECHNIQUES AND AVAILABLE PRODUCTS DISPLAYED THROUGHOUT THE EVENT BY THE MANY VENDORS WHO COME AND SET UP BOOTHS. FROM DRILLING, GROUTING, PUMP INSTALLATION AND TROUBLESHOOTING, CONTROLS, ENGINEERING, AND GEOLOGICAL INFORMATION, ATENDEES WILL BE ABLE TO INFORM AND EQUIP THEMSELVES WITH THE TOOLS NEEDED TO KEEP THEM ON THE CUTTING EDGE OF THE GROUND WATER INDUSTRY. NUMBER OF ATTENDEES VARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HERE IN THE GREAT STATE OF UTAH THERE ARE VAST NUMBER OF LICENSED WELL DRILLERS, AND PUMP INSTALLERS THAT LARGELY MAKE UP THE UGWA. EACH YEAR THE UGWA PROVIDES SEVERAL EDUCATIONAL OPPORTUNITIES TO ATTEND CLASSES AND TO EARN THE REQUIRED CEU CREDITS REQUIRED BY THE STATE OF UTAH TO BE LICENSED. THESE CLASSES ARE TAUGHT BY QUALIFIED KNOWLEDGEABLE INSTRUCTORS THAT TEACH AN ARRAY OF SUBJECTS PERTAINING TO THE GROUND WATER INDUSTRY. THIS EDUCATION PROVIDES A WAY TO KEEP LICENSES CURRENT, AND ALSO THE NECESSARY TOOLS NEEDED TO BE A COMPETITIVE LEADER IN THE INDUSTRY. NUMBER OF ATTENDEES VARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE UGWA SCHOLARSHIP FUND IS MADE AVAILABLE TO ASSIST AND ENCOURAGE THE EDUCATION OF QUALIFIED ACTIVE UGWA MEMBERS, THEIR SPOUSE, CHILDREN AND/OR GRANDCHILDREN. THE PROGRAM IS FUNDED BY DONATIONS FROM OUR MEMBERS AND THE MOUNTAIN STATES GROUND WATER ASSOCIATION. THE FUNDRAISING AUCTION HELD AT THE ANNUAL UGWA CONFERENCE & EXPO IS ENTHUSIASTICALLY SUPPORTED BY OUR MEMBERS & ALL PROCEEDS BENEFIT THIS PROGRAM. NUMBER OF SCHOLARSHIPS AWARDED DEPENDS ON FUNDS AVAILABLE EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26044
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03708
IRS990EZ/SpecialEventsNetIncomeLossAmt011662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01105
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051935
IRS990EZ/TotalProgramServiceExpensesAmt042435
IRS990EZ/TotalRevenueAmt076950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UTAHGROUNDWATER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0123135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058335
IRS990ScheduleA/Total509Grp/TotalAmt0123135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS/SHORT TERM CD. AMOUNT: 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AWARDED SCHOLARSHIPS. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CRISIS FUND DISPERSMENT. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 850. DESCRIPTION: ADVERTISING. AMOUNT: 2,532. DESCRIPTION: CONFERENCE & EVENT COSTS. AMOUNT: 4,891. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 2,702. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 725. DESCRIPTION: SUPPLIES. AMOUNT: 55. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 65. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,225. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 13,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 1,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015417259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH GROUND WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0273224516
ReturnHeader/Filer/PhoneNum08015417259
ReturnHeader/Filer/USAddress/AddressLine1Txt05577 WALDEN GLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E690EF565727B366AF45270092BFAB155F6C6B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E690EF565727B366AF45270092BFAB155F6C6B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.217.122
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm020:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870631982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS S MONSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 S 250 W SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356283930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M NEILS NISSON
ReturnHeader/ReturnTs02019-07-09T21:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,190
Liabilities
$1,105
Net assets
$155,085
Revenue
$76,950
Expenses
$51,935
Net income
$25,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.99$0.81$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.77$0.52$0.25