Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Utah Ground Water Association
990EZ • Fiscal year 2023 • EIN 27-3224516
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$153,553
Up $9,824 (+6.8%) from 2022
Net Assets
Up$152,217
Up $10,400 (+7.3%) from 2022
Liabilities
Down$1,336
Down $576 (-30%) from 2022
Revenue And Expenses
Revenue
Up$68,625
Up $8,459 (+14%) from 2022
Expenses
Down$58,225
Down $1,141 (-1.9%) from 2022
Net Income
Up$10,400
Up $9,600 (+1200%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- Oct 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $71,884
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $30,617 |
| 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 | $20,414 |
| 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. | $8,000 | $7,194 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLETTE LYNCH | Executive Director | PT | $15,600 | - | $15,600 |
| MIKE T ANZALONE | Past President | - | $0 | - | - |
| SHAWN NORDHOFF | Membership Chair | - | $0 | - | - |
| CONRAD MILLER | Contractor Representative | - | $0 | - | - |
| DEE EVANS | Contractor Representative | - | $0 | - | - |
| CHRIS DEKORVER | Treasurer | - | $0 | - | - |
| MARK CHANDLER | Conventions Chair | - | $0 | - | - |
| R JEFFREY DAVIS | Technical Representative | - | $0 | - | - |
| JEFFREY T DUNN | Technical Representative | - | $0 | - | - |
| JIM GODDARD | State Of Utah Representati | - | $0 | - | - |
| SCOTT GREENHALGH | Newsletter Editor | - | $0 | - | - |
| RONALD B PETERSON | Mfg Supplier Representativ | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $23,424 | $18,047 | - | $18,047 |
| Total Events | $23,424 | $18,047 | $3,259 | $14,788 |
Filing and Contact Details
Filer
- Filer Name
- Utah Ground Water Association
- EIN
- 27-3224516
- Phone
- 8015417259
- Address
- 11730 E 14450 N, MOUNT PLEASANT, UT 84647
Signing Officer
- Name
- Colette Lynch
- Title
- Executive Director
- Phone
- 8015417259
- Signed
- 2023-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matheson Monson & Nisson Cpas Pllc
- Address
- 1173 S 250 W SUITE 204, SAINT 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: 555.”
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 16 - Other Expenses
“Description: office supplies. Amount: 499. Description: advertising. Amount: 210. Description: conference & event costs. Amount: 26,174. Description: bank & merchant fees. Amount: 2,043. Description: dues & subscriptions. Amount: 485. Description: supplies. Amount: 163. Description: website maintenance. Amount: 776. Description: travel & meetings. Amount: 1,251. Total to form 990-ez, line 16: 31,601.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: a/r. Beg. Of year amount: 1,030. End of year amount: 10.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: a/p. Beg. Of year amount: 1,912. End of year amount: 1,336.”
Raw XML Appendix259 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLETTE LYNCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015417259 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11730 E 14450 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9577 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10400 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153553 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18047 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71884 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 555 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5820 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE T ANZALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLETTE LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWN NORDHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONRAD MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS DEKORVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | R JEFFREY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFFREY T DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM GODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT GREENHALGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RONALD B PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONTRACTOR REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONTRACTOR REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONVENTIONS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TECHNICAL REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TECHNICAL REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | STATE OF UTAH REPRESENTATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | NEWSLETTER EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MFG SUPPLIER REPRESENTATIV |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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/PrintingPublicationsPostageAmt | 0 | 1297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3259 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14788 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58225 |
| IRS990EZ/TotalRevenueAmt | 0 | 68625 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UTAHGROUNDWATER.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 165904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SAVINGS/SHORT TERM CD. AMOUNT: 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AWARDED SCHOLARSHIPS. AMOUNT GIVEN: 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 499. DESCRIPTION: ADVERTISING. AMOUNT: 210. DESCRIPTION: CONFERENCE & EVENT COSTS. AMOUNT: 26,174. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 2,043. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 485. DESCRIPTION: SUPPLIES. AMOUNT: 163. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 776. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,251. TOTAL TO FORM 990-EZ, LINE 16: 31,601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 1,030. END OF YEAR AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 1,912. END OF YEAR AMOUNT: 1,336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLETTE LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015417259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH GROUND WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 273224516 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015417259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11730 E 14450 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84647 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810855890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATHESON MONSON & NISSON CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1173 S 250 W SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M NEILS NISSON |
| ReturnHeader/ReturnTs | 0 | 2023-10-24T11:58:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COLETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYNCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,553
- Liabilities
- $1,336
- Net assets
- $152,217
- Revenue
- $68,625
- Expenses
- $58,225
- Net income
- $10,400