Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 87-0165385 • 501(c)12 • Pleasant Grove, UT
Profile
To purchase, protect, sell, distribute water rights and access in the pleasant grove utah geographic area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$740,932
Up $379,287 (+105%) from 2024
Liabilities
Down$113,998
Down $5,175 (-4.3%) from 2024
Net Assets
Up$626,934
Up $384,462 (+159%) from 2024
Revenue
Down$623,123
Down $17,856 (-2.8%) from 2024
Expenses
Down$238,661
Down $1,074,809 (-82%) from 2024
Net Income
Up$384,462
Up $1,056,953 (+157%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To purchase, protect, sell, distribute water rights and access in the pleasant grove utah geographic area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,467 | $719,722 | ▲ $369,255 |
| Pledges and Grants Receivable | $11,178 | $21,210 | ▲ $10,032 |
| Total Assets | $361,645 | $740,932 | ▲ $379,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,703 | $112,540 | ▼ $5,163 |
| Other Liabilities | $1,470 | $1,458 | ▼ $12 |
| Total Liabilities | $119,173 | $113,998 | ▼ $5,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,472 | $626,934 | ▲ $384,462 |
| Total Net Assets Fund Balance | $242,472 | $626,934 | ▲ $384,462 |
| Total Liabilities and Net Assets / Fund Balance | $361,645 | $740,932 | ▲ $379,287 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Billie Joe Allgood | Water Master | FT | $33,664 | $33,664 |
| Alicia Redding | Secretary/tr | PT | $17,498 | $17,498 |
| Name | Title |
|---|---|
| Mark Bezzant | President |
| Britton Tveten | Board Member |
| Denise Roy | Board Member |
| Neil Winterton | Board Member |
| Randy Fowles | Board Member |
| Don Wadley | Board Memebe |
| Blake Penrod | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,074 |
| Salaries, Compensation, and Employee Benefits | $55,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,372 | $12,790 | - | $51,162 |
| Insurance | $12,418 | $2,191 | - | $14,609 |
| Other Expenses | $13,534 | - | - | $13,534 |
| Payroll Taxes | $3,319 | $1,106 | - | $4,425 |
| Office Expenses | $2,035 | $579 | - | $2,614 |
| Conferences and Meetings | - | $2,000 | - | $2,000 |
| All Other Expenses | $1,939 | - | - | $1,939 |
| Travel | $1,021 | - | - | $1,021 |
| Fees for Services Accounting | - | $406 | - | $406 |
| Total Functional Expenses | $219,589 | $19,072 | $0 | $238,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,458 |
“The 990 is sent out to the finance director, treasurer, board president for review.”
“There currently is no ceo compensation.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PURCHASE, PROTECT, SELL, DISTRIBUTE WATER RIGHTS AND ACCESS IN THE PLEASANT GROVE UTAH GEOGRAPHIC AREA. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA REDDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013589477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E 500 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55587 |
| IRS990/CYTotalExpensesAmt | 0 | 238661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PURCHASING, PROTECTING, AND ASSESSING WATER RIGHTS AND CHANNELS IN THE PLEASANT GROVE, UTAH AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 406 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLIE JOE ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY FOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTON TVETEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON WADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL WINTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BEZZANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | WATER MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PURCHASE, PROTECT, SELL, DISTRIBUTE WATER RIGHTS AND ACCESS IN THE PLEASANT GROVE UTAH GEOGRAPHIC AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 626934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER ASSESMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEAN UP PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINGENCY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11178 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK BEZZANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17319 |
| IRS990/PYOtherExpensesAmt | 0 | 1258754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -672491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54716 |
| IRS990/PYTotalExpensesAmt | 0 | 1313470 |
| IRS990/PYTotalRevenueAmt | 0 | 640979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT OUT TO THE FINANCE DIRECTOR, TREASURER, BOARD PRESIDENT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE CURRENTLY IS NO CEO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 361645 |
| IRS990/TotalAssetsEOYAmt | 0 | 740932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 623123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740932 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/TravelGrp/TotalAmt | 0 | 1021 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1192 E 200 S |
| IRS990/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PGIRRIGATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BEZZANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013589477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT GROVE IRRIGATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 870165385 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013589477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 966 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANT GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263801066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART REEVE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2179 N 160 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANT GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017879614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEWART REEVE |
| ReturnHeader/ReturnTs | 0 | 2026-02-17T11:21:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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