Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Pine Valley Mountain Farms Water
EIN 81-0583737 • 501(c)12 • Brookside, UT
Profile
Pine valley mountain farms water company is a private nonprofit water cooperative providing culinary and irrigation water for 65 shareholders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$342,247
No earlier filing loaded for comparison.
Liabilities
$85,000
No earlier filing loaded for comparison.
Net Assets
$257,247
No earlier filing loaded for comparison.
Revenue
$85,303
No earlier filing loaded for comparison.
Expenses
$60,383
No earlier filing loaded for comparison.
Net Income
$24,920
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $342,247
- Liabilities
- $85,000
- Net assets
- $257,247
- Revenue
- $85,303
- Expenses
- $60,383
- Net income
- $24,920
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $85,303
Mission and Program Overview
Mission
Pine valley mountain farms water company is a private nonprofit water cooperative providing culinary and irrigation water for 65 shareholders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN FISCAL YEAR 2023 TO 2024, THE FOLLOWING PROGRAM SERVICES WERE ACCOMPLISHED: 1. PROVIDED WATER SERVICE YEAR-ROUND TO CUSTOMERS 2. COMPLETED 7 REPAIRS TO THE DISTRIBUTION SYSTEM 3. COMPLETED INSPECTION AND MAINTENANCE OF THE WELLS AND PUMPHOUSE 4. COMPLETED MAINTENANCE OF STORAGE TANK 5. WORKING ON PRELIMINARY PLANNING AND DESIGN FOR 2 REPAIRS, REPLACE, UPGRADE PROJECTS ON THE SYSTEM WHICH INCLUDE: A. REPLACEMENT OF 1500 FEET OF DISTRIBUTION LINE ON HIGHWAY 18 B. INTERIOR REFURBISHMENT OF STORAGE TANK | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONI FLINT | President | PT | $0 | - | - |
| MICHELLE DEPRIZIO | President | PT | $0 | - | - |
| WAYNE EDWARDS | Vice Preside | - | $0 | - | - |
| IRENE GREVIS | Secretary | - | $0 | - | - |
| KENNA BOWLER | Treasurer | - | $0 | - | - |
| CHALIN ENCE | Board Member | PT | $0 | - | - |
| JOHN ROBERT HAWLEY | Board Member | - | $0 | - | - |
| RAYMOND COOMBS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pine Valley Mountain Farms Water
- EIN
- 81-0583737
- Phone
- 8015582285
- Address
- 100 E WELLS FARGO RD, BROOKSIDE, UT 84782
Signing Officer
- Name
- Joni Flint
- Title
- President
- Phone
- 8015582285
- Signed
- 2025-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bountiful Peak Advisors
- Address
- 1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
- Preparer
- Shalaun T Howell CPA
- Phone
- 8012943155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance claim payout 16,154 total 16,154”
Form 990-ez, Part I, Line 16
“Expenses office supplies 369 billing software 600 training & education 174 interest 1,940 insurance 2,025 bank and merchant fees 309 repair & maintenance 20,285 memberships 408 miscellaneous 287 books, reference 372 supplies 224 equipment small and lease 948 state renewal 160 non-investment depreciation 7,215 total 35,316”
Form 990-ez, Part II, Line 24
“Water well 237,575 237,575 less accumulated depreciation 6,500 13,000 water line assets 0 4,384 less accumulated depreciation 0 112 water tank assets 0 16,844 less accumulated depreciation 0 432 equipment 0 1,704 less accumulated depreciation 0 170 total 231,075 246,793”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 97,000 85,000”
Form 990-ez, Part III
“Pine valley mountain farms water company is a private nonprofit water cooperative providing culinary and irrigation water for 65 shareholders.”
Form 990-ez, Part III, Line 28
“In fiscal year 2023 to 2024, the following program services were accomplished: 1. Provided water service year-round to customers 2. Completed 7 repairs to the distribution system 3. Completed inspection and maintenance of the wells and pumphouse 4. Completed maintenance of storage tank 5. Working on preliminary planning and design for 2 repairs, replace, upgrade projects on the system which include: a. Replacement of 1500 feet of distribution line on highway 18 b. Interior refurbishment of storage tank”
Raw XML Appendix130 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONI FLINT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015582285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E WELLS FARGO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24920 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3018 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1936 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 32.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | JONI FLINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE DEPRIZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IRENE GREVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNA BOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHALIN ENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN ROBERT HAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAYMOND COOMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 231075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 246793 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35316 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16154 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PINE VALLEY MOUNTAIN FARMS WATER COMPANY IS A PRIVATE NONPROFIT WATER COOPERATIVE PROVIDING CULINARY AND IRRIGATION WATER FOR 65 SHAREHOLDERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN FISCAL YEAR 2023 TO 2024, THE FOLLOWING PROGRAM SERVICES WERE ACCOMPLISHED: 1. PROVIDED WATER SERVICE YEAR-ROUND TO CUSTOMERS 2. COMPLETED 7 REPAIRS TO THE DISTRIBUTION SYSTEM 3. COMPLETED INSPECTION AND MAINTENANCE OF THE WELLS AND PUMPHOUSE 4. COMPLETED MAINTENANCE OF STORAGE TANK 5. WORKING ON PRELIMINARY PLANNING AND DESIGN FOR 2 REPAIRS, REPLACE, UPGRADE PROJECTS ON THE SYSTEM WHICH INCLUDE: A. REPLACEMENT OF 1500 FEET OF DISTRIBUTION LINE ON HIGHWAY 18 B. INTERIOR REFURBISHMENT OF STORAGE TANK |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7806 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60383 |
| IRS990EZ/TotalRevenueAmt | 0 | 85303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PVMFW.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CLAIM PAYOUT 16,154 TOTAL 16,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 369 BILLING SOFTWARE 600 TRAINING & EDUCATION 174 INTEREST 1,940 INSURANCE 2,025 BANK AND MERCHANT FEES 309 REPAIR & MAINTENANCE 20,285 MEMBERSHIPS 408 MISCELLANEOUS 287 BOOKS, REFERENCE 372 SUPPLIES 224 EQUIPMENT SMALL AND LEASE 948 STATE RENEWAL 160 NON-INVESTMENT DEPRECIATION 7,215 TOTAL 35,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER WELL 237,575 237,575 LESS ACCUMULATED DEPRECIATION 6,500 13,000 WATER LINE ASSETS 0 4,384 LESS ACCUMULATED DEPRECIATION 0 112 WATER TANK ASSETS 0 16,844 LESS ACCUMULATED DEPRECIATION 0 432 EQUIPMENT 0 1,704 LESS ACCUMULATED DEPRECIATION 0 170 TOTAL 231,075 246,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 97,000 85,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PINE VALLEY MOUNTAIN FARMS WATER COMPANY IS A PRIVATE NONPROFIT WATER COOPERATIVE PROVIDING CULINARY AND IRRIGATION WATER FOR 65 SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN FISCAL YEAR 2023 TO 2024, THE FOLLOWING PROGRAM SERVICES WERE ACCOMPLISHED: 1. PROVIDED WATER SERVICE YEAR-ROUND TO CUSTOMERS 2. COMPLETED 7 REPAIRS TO THE DISTRIBUTION SYSTEM 3. COMPLETED INSPECTION AND MAINTENANCE OF THE WELLS AND PUMPHOUSE 4. COMPLETED MAINTENANCE OF STORAGE TANK 5. WORKING ON PRELIMINARY PLANNING AND DESIGN FOR 2 REPAIRS, REPLACE, UPGRADE PROJECTS ON THE SYSTEM WHICH INCLUDE: A. REPLACEMENT OF 1500 FEET OF DISTRIBUTION LINE ON HIGHWAY 18 B. INTERIOR REFURBISHMENT OF STORAGE TANK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI FLINT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015582285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE VALLEY MOUNTAIN FARMS WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 810583737 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015582285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 E WELLS FARGO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84782 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUNTIFUL PEAK ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHALAUN T HOWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T17:02:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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