Civic Intelligence

Provo River Water Users Association

EIN 87-0217610 • 501(c)12 • Pleasant Grove, UT

Profile

To deliver provo river project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve.

285 West 1100 NorthPleasant Grove, UT 84062

www.prwua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.28x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

11.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

2nd percentile

-4.1%

Higher net margin than 2% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

19th percentile

$213,200

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$320,557,249

Up $31,840,911 (+11%) from 2023

Liabilities

Up

$90,572,993

Up $27,040,576 (+43%) from 2023

Net Assets

Up

$229,984,256

Up $4,800,335 (+2.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$7,746,210

Up $751,720 (+11%) from 2023

Expenses

Up

$8,063,919

Up $110,289 (+1.4%) from 2023

Net Income

Up

-$317,709

Up $641,431 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $77,540,893Liabilities 2010: $27,249,058Net Assets 2010: $50,291,8352010Assets 2011: $99,674,145Liabilities 2011: $45,661,347Net Assets 2011: $54,012,7982011Assets 2012: $102,427,078Liabilities 2012: $43,477,206Net Assets 2012: $58,949,8722012Assets 2013: $100,919,797Liabilities 2013: $37,265,609Net Assets 2013: $63,654,1882013Assets 2014: $273,978,277Liabilities 2014: $35,383,601Net Assets 2014: $238,594,6762014Assets 2015: $270,214,096Liabilities 2015: $33,464,357Net Assets 2015: $236,749,7392015Assets 2016: $266,271,909Liabilities 2016: $32,225,627Net Assets 2016: $234,046,2822016Assets 2017: $261,974,904Liabilities 2017: $28,826,572Net Assets 2017: $233,148,3322017Assets 2018: $258,369,229Liabilities 2018: $27,552,828Net Assets 2018: $230,816,4012018Assets 2019: $254,762,102Liabilities 2019: $26,745,433Net Assets 2019: $228,016,6692019Assets 2020: $253,829,234Liabilities 2020: $30,808,372Net Assets 2020: $223,020,8622020Assets 2021: $250,097,041Liabilities 2021: $28,559,459Net Assets 2021: $221,537,5822021Assets 2022: $250,006,171Liabilities 2022: $28,896,437Net Assets 2022: $221,109,7342022Assets 2023: $288,716,338Liabilities 2023: $63,532,417Net Assets 2023: $225,183,9212023Assets 2024: $320,557,249Liabilities 2024: $90,572,993Net Assets 2024: $229,984,2562024

Highlighted filing

2024

Assets$320,557,249
Liabilities$90,572,993
Net Assets$229,984,256
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2010: $25,367,143Expenses 2010: $3,184,649Net Income 2010: $22,182,4942010Expenses 2011: $3,338,3872011Revenue 2012: $10,824,984Expenses 2012: $6,211,221Net Income 2012: $4,613,7632012Revenue 2013: $11,409,329Expenses 2013: $7,019,361Net Income 2013: $4,389,9682013Revenue 2014: $181,193,687Expenses 2014: $6,317,730Net Income 2014: $174,875,9572014Revenue 2015: $6,255,023Expenses 2015: $8,900,576Net Income 2015: -$2,645,5532015Revenue 2016: $4,945,504Expenses 2016: $7,927,840Net Income 2016: -$2,982,3362016Revenue 2017: $6,913,786Expenses 2017: $8,082,965Net Income 2017: -$1,169,1792017Revenue 2018: $4,915,931Expenses 2018: $7,496,317Net Income 2018: -$2,580,3862018Revenue 2019: $4,541,495Expenses 2019: $7,643,496Net Income 2019: -$3,102,0012019Revenue 2020: $4,744,620Expenses 2020: $10,148,829Net Income 2020: -$5,404,2092020Revenue 2021: $5,096,994Expenses 2021: $7,821,310Net Income 2021: -$2,724,3162021Revenue 2022: $5,531,616Expenses 2022: $7,735,314Net Income 2022: -$2,203,6982022Revenue 2023: $6,994,490Expenses 2023: $7,953,630Net Income 2023: -$959,1402023Revenue 2024: $7,746,210Expenses 2024: $8,063,919Net Income 2024: -$317,7092024

Highlighted filing

2024

Revenue$7,746,210
Expenses$8,063,919
Net Income-$317,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,557,249
Liabilities
$90,572,993
Net assets
$229,984,256
Revenue
$7,746,210
Expenses
$8,063,919
Net income
-$317,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$90.6$230$7.75$8.06$0.32
2023Summary only. Only limited summary data is available for this year.$289$63.5$225$6.99$7.95$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$28.9$221$5.53$7.74$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$28.6$222$5.10$7.82$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$30.8$223$4.74$10.1$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$26.7$228$4.54$7.64$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$27.6$231$4.92$7.50$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$28.8$233$6.91$8.08$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$32.2$234$4.95$7.93$2.98
2015Detailed filing. Detailed filing data is available for this year.$270$33.5$237$6.26$8.90$2.65
2014Detailed filing. Detailed filing data is available for this year.$274$35.4$239$181$6.32$175
2013Summary only. Only limited summary data is available for this year.$101$37.3$63.7$11.4$7.02$4.39
2012Summary only. Only limited summary data is available for this year.$102$43.5$58.9$10.8$6.21$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$45.7$54.0$3.34
2010Summary only. Only limited summary data is available for this year.$77.5$27.2$50.3$25.4$3.18$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.2
Gross Receipts
$8,497,471
Mission and Program Overview

Mission

To deliver provo river project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,841,353$271,563,187▲ $25,721,834
Rtn Earn Endowment Incm Other Fnds$201,268,054$206,068,389▲ $4,800,335
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$23,915,867$23,915,867→ $0
Savings and Temporary Cash Investments$14,134,032$20,176,141▲ $6,042,109
Accounts Receivable$1,880,283$2,426,561▲ $546,278
Investments in Publicly Traded Securities$2,294,448$1,895,301▼ $399,147
Other Notes and Loans Receivable, Net$41,227--
Prepaid Expenses and Deferred Charges$16,314$13,140▼ $3,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$288,716,338$320,557,249▲ $31,840,911
Other Assets Total$438,221$412,459▼ $25,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,258,508$85,090,000▲ $24,831,492
Accounts Payable and Accrued Expenses$3,273,909$5,482,993▲ $2,209,084
Total Liabilities$63,532,417$90,572,993▲ $27,040,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,183,921$229,984,256▲ $4,800,335
Total Liabilities and Net Assets / Fund Balance$288,716,338$320,557,249▲ $31,840,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,655,241$49,609,712$274,264,953
Land$43,705,293-$43,705,293
Buildings$2,555,933$1,673,742$4,229,675
Equipment$646,720$1,180,497$1,827,217
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BudgeGeneral ManagerFT$158,490$54,710$213,200
Brad JorgensenOperations Asst MgrFT$139,766$54,966$194,732
Dave FauxOperations/Maint MgrFT$118,212$50,805$169,017
Tom GodfreyPresident-$5,408-$5,408
Joan DegiorgioDirector-$5,200-$5,200
Donald Y MilneDirector-$4,000-$4,000

Board Members and Trustees

NameTitle
Christopher R TschirkiVice President
Annalee MunseyDirector
Dan JohnsonDirector
Jacob YoungDirector
John KirkhamDirector
John MabeyDirector
Laura BrieferDirector
Tom WardDirector
Wayne WinsorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,744,672
Investment Income
$976,093
Other Revenue
$25,445
Change in Net Assets
$-317,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,746,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,813
Total Revenue per Audited Statements
$7,796,023
Total Revenue per Form 990
$7,746,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,341,647
Salaries, Compensation, and Employee Benefits$1,722,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,595,882
Other Salaries and Wages---$1,038,674
Interest---$678,568
Insurance---$457,095
Pension Plan Contributions---$220,784
Other Employee Benefits---$197,211
Current Officers, Directors, Trustees, and Key Employees---$173,098
Occupancy---$172,446
Fees for Services Legal---$93,263
Payroll Taxes---$92,505
Fees for Services Accounting---$83,591
Other Expenses---$63,525
Conferences and Meetings---$56,929
Office Expenses---$53,199
Information Technology---$39,407
Fees for Services Other---$25,512
Travel---$22,230
Total Functional Expenses$0$0$0$8,063,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,063,919
Total Expenses per Audited Statements$8,063,919
Total Expenses per Form 990$8,063,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association has 100,000 shares of stock outstanding.”

Form 990, Part VI, Section A, line 7A

“Stockholders are divided into two classes - A and B. Class A stockholders hold more than 10,000 shares with Class B stockholders holding less than 10,000 shares. Each share class (A anc B) elects, as a group, one director for every 10,000 shares held.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the general manager and accounting consultant for review and approval prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The board and management review annually.”

Form 990, Part VI, Section B, line 15

“The Association reviews compensation of similar water companies to determine salaries and benefits. The Association reviews compensation of similar water companies to determine salaries and benefits.”

Form 990, Part VI, Section C, line 19

“Copies of governing documents are available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Provo River Water Users Association
EIN
87-0217610
Phone
8017968770
Address
285 West 1100 North, Pleasant Grove, UT 84062

Signing Officer

Name
Jeff Budge
Title
General Manager
Phone
8017968770
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Budge
Formed
1935
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capital contribution 5,068,231.”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03273909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05482993
IRS990/AccountsReceivableGrp/BOYAmt01880283
IRS990/AccountsReceivableGrp/EOYAmt02426561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To deliver Provo River Project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lani Higgins
IRS990/BooksInCareOfDetail/PhoneNum08017968770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 West 1100 North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasant Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084062
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt023915867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173098
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976093
IRS990/CYOtherExpensesAmt06341647
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IRS990/CYProgramServiceRevenueAmt06744672
IRS990/CYRevenuesLessExpensesAmt0-317709
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IRS990/CYTotalExpensesAmt08063919
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IRS990/CYTotalRevenueAmt07746210
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt04595882
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt083591
IRS990/FeesForServicesLegalGrp/TotalAmt093263
IRS990/FeesForServicesOtherGrp/TotalAmt025512
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher R Tschirki
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Briefer
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Degiorgio
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Winsor
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacob Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Kirkham
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Y Milne
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Ward
IRS990/Form990PartVIISectionAGrp/PersonNm10John Mabey
IRS990/Form990PartVIISectionAGrp/PersonNm11Annalee Munsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Budge
IRS990/Form990PartVIISectionAGrp/PersonNm13Brad Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Faux
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Operations Asst Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operations/Maint Mgr
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IRS990/FormationYr01935
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065611
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640279
IRS990/GrossReceiptsAmt08497471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039407
IRS990/InsuranceGrp/TotalAmt0457095
IRS990/InterestGrp/TotalAmt0678568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01021464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024070460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024070460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02294448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01895301
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052463951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245841353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271563187
IRS990/LandBldgEquipCostOrOtherBssAmt0324027138
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110701
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0640560
IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To deliver Provo River Project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060258508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085090000
IRS990/NetAssetsOrFundBalancesBOYAmt0225183921
IRS990/NetAssetsOrFundBalancesEOYAmt0229984256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0172446
IRS990/OfficeExpensesGrp/TotalAmt053199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438221
IRS990/OtherAssetsTotalGrp/EOYAmt0412459
IRS990/OtherChangesInNetAssetsAmt05068231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197211
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/TotalAmt063525
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025445
IRS990/OtherRevenueTotalAmt025445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038674
IRS990/OtherSourcesGrossIncomeAmt01046909
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0220784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013140
IRS990/PrincipalOfficerNm0Jeff Budge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Shareholder assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06744672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06744672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0648261
IRS990/PYOtherExpensesAmt06434096
IRS990/PYOtherRevenueAmt041122
IRS990/PYProgramServiceRevenueAmt06305107
IRS990/PYRevenuesLessExpensesAmt0-959140
IRS990/PYSalariesCompEmpBnftPaidAmt01519534
IRS990/PYTotalExpensesAmt07953630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06994490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201268054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206068389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014134032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020176141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02555933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04229675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01827217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08063919
IRS990ScheduleD/LandGrp/BookValueAmt043705293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043705293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224655241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049609712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274264953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Water rights - Deer Creek
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt049813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07746210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271563187
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt08063919
IRS990ScheduleD/TotalRevenuePerForm990Amt07746210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07796023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08063919
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Budge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brad Jorgensen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dave Faux
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Operations Asst Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Operations/Maint Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has 100,000 shares of stock outstanding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders are divided into two classes - A and B. Class A stockholders hold more than 10,000 shares with Class B stockholders holding less than 10,000 shares. Each share class (A anc B) elects, as a group, one director for every 10,000 shares held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the general manager and accounting consultant for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board and management review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association reviews compensation of similar water companies to determine salaries and benefits. The Association reviews compensation of similar water companies to determine salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of governing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital contribution 5,068,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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