Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,953,723
Up $207,244 (+5.5%) from 2010
Net Assets
Up$3,953,022
Up $207,351 (+5.5%) from 2010
Liabilities
Down$701
Down $107 (-13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$339,414
Up $8,270 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide agricultural water storage and delivery systems to its members.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 808 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 701 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AGRICULTURAL WATER STORAGE AND DELIVERY SYSTEMS TO ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 138 W 1300 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUNSET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84015 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110 |
| IRS990/AllOtherExpenses/Total | 0 | 110 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221445 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57603 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57603 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17648 |
| IRS990/ConferencesMeetings/Total | 0 | 17648 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13429 |
| IRS990/DepreciationDepletion/Total | 0 | 13429 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER WAS STORED IN RESERVOIRS AND DELIVERED TO THE MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 325673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10731 |
| IRS990/FeesForServicesLegal/Total | 0 | 10731 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 850 |
| IRS990/FeesForServicesOther/Total | 0 | 850 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THEO COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT PAXMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEE WALDREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARLEY GILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY CHRISTIANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | D PETE PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE ULM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IVAN RAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 1424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 447387 |
| IRS990/GrossIncomeOtherSources | 0 | 115809 |
| IRS990/GrossReceipts | 0 | 563196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17309 |
| IRS990/InvestmentIncomePriorYear | 0 | 24672 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1454774 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1835521 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1037986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2934743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1910187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1896757 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AGRICULTURAL WATER STORAGE AND DELIVERY SYSTEMS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THEO COX |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3745671 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3953022 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 600 |
| IRS990/Occupancy/ProgramServices | 0 | 5400 |
| IRS990/Occupancy/Total | 0 | 6000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5776 |
| IRS990/OfficeExpenses/Total | 0 | 5826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22051 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23037 |
| IRS990/OtherExpensePriorYear | 0 | 172426 |
| IRS990/OtherExpensesCurrentYear | 0 | 185024 |
| IRS990/OtherExpenses/Description | 0 | ECHO RESERVOIR MAINT |
| IRS990/OtherExpenses/Description | 1 | STATE ENGINEER FEES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | WATER USERS ASSN DUES |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 312 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 446 |
| IRS990/OtherExpenses/Total | 0 | 113958 |
| IRS990/OtherExpenses/Total | 1 | 6703 |
| IRS990/OtherExpenses/Total | 2 | 3123 |
| IRS990/OtherExpenses/Total | 3 | 1000 |
| IRS990/OtherExpenses/Total | 4 | 446 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4286 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38573 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42859 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12515 |
| IRS990/PayrollTaxes/Total | 0 | 13072 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 728 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17091 |
| IRS990/PensionPlanContributions/Total | 0 | 17819 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 545887 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SHARE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | BUREAU OF RECLAMATION REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 493318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 447387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 447387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 223782 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 563196 |
| IRS990/RevenuesLessExpensesCY | 0 | 223782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 186846 |
| IRS990/SalariesEtcCurrentYear | 0 | 154390 |
| IRS990/SalariesEtcPriorYear | 0 | 158718 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198203 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 208623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208623 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 223782 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 223782 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1835521 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | WELLS FARGO MARKETABLE SEC. |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1896757 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 829363 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2726120 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 339414 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1896757 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1835521 |
| IRS990ScheduleD/TotalRevenue | 0 | 563196 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PT VI SEC A LINE 6: THE COMPANY IS MEMBER OWNED BY ITS SHAREHOLDERS WHO RECEIVE WATER ACCORDING TO THEIR WATER STOCK OWNERSHIP. PT VI SEC A LINE 7a: MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. PT VI SEC A LINE 7b: THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS. PT VI SEC B LINE 11: THE BOARD IS PROVIDED A PAPER COPY OR EMAIL COPY OF THE 990 PRIOR TO FILING. PT VI SEC B LINE 15: THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY. PT VI SEC C LINE 19: THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS OPEN TO THE GENERAL PUBLIC. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 138 W 1300 N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SUNSET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 84015 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(12) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DAVIS AND WEBER COUNTIES CANAL COMPANY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 77996 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MNP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DAVIS WEBER COUNTIES CANAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | MNP |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 138 W 1300 N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUNSET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84015 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017746373 |
| IRS990/TotalAssets/BOY | 0 | 3746479 |
| IRS990/TotalAssetsBOY | 0 | 3746479 |
| IRS990/TotalAssets/EOY | 0 | 3953723 |
| IRS990/TotalAssetsEOY | 0 | 3953723 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 339414 |
| IRS990/TotalExpensesPriorYear | 0 | 331144 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7519 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331895 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 339414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 808 |
| IRS990/TotalLiabilitiesBOY | 0 | 808 |
| IRS990/TotalLiabilities/EOY | 0 | 701 |
| IRS990/TotalLiabilitiesEOY | 0 | 701 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3746479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3953723 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3745671 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3953022 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 325673 |
| IRS990/TotalProgramServiceRevenue | 0 | 545887 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 4676 |
| IRS990/TotalReportableCompFromOrg | 0 | 50107 |
| IRS990/TotalRevenueCurrentYear | 0 | 563196 |
| IRS990/TotalRevenuePriorYear | 0 | 517990 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 563196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 563196 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3745671 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3953022 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1926 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870191960 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEBER RIVER WATER USERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WEBE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.