Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2012 • EIN 87-0217610

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 16, 2013

Organization Profilewww.prwua.org
285 W 1100 N84062
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$102,427,078

Flat from 2012

Net Assets

Flat

$58,949,872

Flat from 2012

Liabilities

Flat

$43,477,206

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,211,221

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$102,427,078
Liabilities$43,477,206
Net Assets$58,949,872
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2010: $25,367,143Expenses 2010: $3,184,649Net Income 2010: $22,182,4942010Expenses 2011: $3,338,3872011Expenses 2012: $6,211,2212012Revenue 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

2012

Revenue-
Expenses$6,211,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 16, 2013
Return Version
2011v1.5
Gross Receipts
$10,834,398
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.

Filing and Contact Details

Filer

EIN
87-0217610
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03665691
IRS990/AccountsPayableAccruedExpenses/EOY0319667
IRS990/AccountsReceivable/BOY0788305
IRS990/AccountsReceivable/EOY0920276
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MUNICIPAL WATER & IRRIGATION COMPANY
IRS990/AddressPrincipalOfficerUS/AddressLine10285 W 1100 N
IRS990/AddressPrincipalOfficerUS/City0PLEASANT GROVE
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084062
IRS990/AllOtherExpenses/Total0596093
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY019281585
IRS990/CapStckTrstPrinCurrentFunds/EOY019604885
IRS990/CashNonInterestBearing/BOY013246037
IRS990/CashNonInterestBearing/EOY08290268
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total042862
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0890795
IRS990/DescribedIn501C30false
IRS990/Description0THE ASSOCIATION MAINTAINS VARIOUS RIVER AND CANAL PROJECTS FOR THE BENEFIT OF ITS STOCKHOLDERS, WHO THEN PROVIDE CULINARY AND IRRIGATION WATER FOR THE RESIDENTS OF SALT LAKE AND UTAH COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total033211
IRS990/FeesForServicesLegal/Total0138986
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL L WILSON
IRS990/Form990PartVIISectionA/NamePerson1LEROY HOOTON
IRS990/Form990PartVIISectionA/NamePerson2DON MILNE
IRS990/Form990PartVIISectionA/NamePerson3MERRIL L BINGHAM
IRS990/Form990PartVIISectionA/NamePerson4GENEVIEVE ATWOOD
IRS990/Form990PartVIISectionA/NamePerson5CHRIS TSCHIRKI
IRS990/Form990PartVIISectionA/NamePerson6TOM GODFREY
IRS990/Form990PartVIISectionA/NamePerson7SHANE PACE
IRS990/Form990PartVIISectionA/NamePerson8JOHN L KIRKHAM
IRS990/Form990PartVIISectionA/NamePerson9JEFF BRYANT
IRS990/Form990PartVIISectionA/NamePerson10G KEITH DENOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1031557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10111116
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10GEN MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other091241
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0100655
IRS990/GrossIncomeFromMembers06577744
IRS990/GrossIncomeOtherSources0134360
IRS990/GrossReceipts010834398
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0235057
IRS990/IntangibleAssets/BOY0416082
IRS990/IntangibleAssets/EOY0409049
IRS990/Interest/Total0724383
IRS990/InvestmentIncomeCurrentYear0104342
IRS990/InvestmentIncome/ExclusionAmount013101
IRS990/InvestmentIncomePriorYear035359
IRS990/InvestmentIncome/TotalRevenueColumn013101
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05234337
IRS990/LandBuildingsEquipmentBasis096652938
IRS990/LandBuildingsEquipmentBasisNet/BOY059808701
IRS990/LandBuildingsEquipmentBasisNet/EOY091418601
IRS990/LessCostOthBasisSalesExpenses/Other09414
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MUNICIPAL WATER & IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY031820744
IRS990/MortNotesPyblSecuredInvestProp/EOY037376752
IRS990/NameOfPrincipalOfficerPerson0G KEITH DENOS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY054012798
IRS990/NetAssetsOrFundBalancesEOY058949872
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome091241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn091241
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY024070460
IRS990/OtherEmployeeBenefits/Total0188640
IRS990/OtherExpensePriorYear02034068
IRS990/OtherExpensesCurrentYear04845732
IRS990/OtherExpenses/Description0PRCEP MATERIALS & SUPPLIE
IRS990/OtherExpenses/Description1OTHER PROFESSIONAL & TECH
IRS990/OtherExpenses/Description2ENGINEERING
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total01008825
IRS990/OtherExpenses/Total1484876
IRS990/OtherExpenses/Total2437128
IRS990/OtherExpenses/Total3253516
IRS990/OtherLiabilities/BOY010174912
IRS990/OtherLiabilities/EOY05780787
IRS990/OtherNotesLoansReceivableNet/BOY0915884
IRS990/OtherNotesLoansReceivableNet/EOY0822614
IRS990/OtherRevenueCurrentYear04142898
IRS990/OtherRevenueMisc/Description0PRCEP
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2LICENSE REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04112480
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome125918
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24500
IRS990/OtherRevenueMisc/TotalRevenueColumn04112480
IRS990/OtherRevenueMisc/TotalRevenueColumn125918
IRS990/OtherRevenueMisc/TotalRevenueColumn24500
IRS990/OtherRevenuePriorYear011665
IRS990/OtherSalariesAndWages/Total0949736
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total081102
IRS990/PensionPlanContributions/Total0146011
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY096908
IRS990/PrepaidExpensesDeferredCharges/EOY0232947
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06577744
IRS990/ProgramServiceRevenue/Description0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear06689026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06577744
IRS990/ProgramServiceRevenue/TotalRevenueColumn06577744
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0323311
IRS990/ReconcilationRevenueExpenses04613763
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY034731213
IRS990/RetainedEarningsEndowmentEtc/EOY039344987
IRS990/RevenuesLessExpensesCY04613763
IRS990/RevenuesLessExpensesPriorYear03397663
IRS990/SalariesEtcCurrentYear01365489
IRS990/SalariesEtcPriorYear01304319
IRS990/SavingsAndTempCashInvestments/BOY0331768
IRS990/SavingsAndTempCashInvestments/EOY0333323
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0297670
IRS990ScheduleD/Equipment/Depreciation01142263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01439933
IRS990ScheduleD/ExcessOrDeficitForYear04613763
IRS990ScheduleD/ExcessOrDeficitPerFS04613774
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01799737
IRS990ScheduleD/ExpensesSubtotal04411484
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REIMBURSEMENTS -1,799,726 REIMBURSEMENTS 1,799,737
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REIMBURSEMENTS 1,799,726
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REIMBURSEMENTS 1,799,737
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue02312581
IRS990ScheduleD/LeaseholdImprovements/Depreciation0709737
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03022318
IRS990ScheduleD/OtherAmount011
IRS990ScheduleD/OtherExpensesNotIncluded01799737
IRS990ScheduleD/OtherLandBuildings/BookValue088808350
IRS990ScheduleD/OtherLandBuildings/Depreciation03382337
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis092190687
IRS990ScheduleD/OtherLiabilities/Amount03423620
IRS990ScheduleD/OtherLiabilities/Amount11489093
IRS990ScheduleD/OtherLiabilities/Amount2730951
IRS990ScheduleD/OtherLiabilities/Amount3116891
IRS990ScheduleD/OtherLiabilities/Amount420232
IRS990ScheduleD/OtherLiabilities/Description0RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PREPAID UTILITY LINE RELOCATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4DUE TO SUMMIT COUNTY
IRS990ScheduleD/OtherRevenuesNotIncluded01799726
IRS990ScheduleD/RevenueNotRptdOnFinStmt01799726
IRS990ScheduleD/RevenueSubtotal09025258
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments011
IRS990ScheduleD/TotalExpenses06211221
IRS990ScheduleD/TotalExpensesPerForm99006211221
IRS990ScheduleD/TotalOfAmounts05780787
IRS990ScheduleD/TotalOfBookValueLandBuildings091418601
IRS990ScheduleD/TotalRevenue010824984
IRS990ScheduleD/TotalRevenuePerForm990010824984
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04411484
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09025258
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CLASS A AND CLASS B STOCKHOLDERS EACH HAVE VOTING RIGHTS IN THE WAY OF ELECTING BOARD MEMBERS. THE NUMBER OF REPRESENTATIVES ON THE GOVERNING BOARD, FOR STOCKHOLDERS, DEPENDS UPON THE AMOUNT OF SHARES OWNED BY THE STOCKHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1STOCKHOLDERS VOTE FOR THE GOVERNING BOARD AND THE GOVERNING BOARD THEN REPRESENTS THE STOCKHOLDERS. BOARD MEMBERS DECIDE ON THE LONG-TERM STRATEGIC DECISIONS OF THE ASSOCIATION, WHEREAS MANAGEMENT OF PRWUA IS OVER THE DAY-TO-DAY ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD AND MANAGEMENT REVIEW ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES TO DETERMINE SALARIES AND WAGES OF EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES AND DETERMINES SALARIES AND WAGES OF EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10285 WEST 1100 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20285 WEST 1100 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0PLEASANT GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROVO RIVER WATER USERS ASSOCIATION
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PROVO RIVER WATER USERS ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08017968770
IRS990/TotalAssets/BOY099674145
IRS990/TotalAssetsBOY099674145
IRS990/TotalAssets/EOY0102427078
IRS990/TotalAssetsEOY0102427078
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear06211221
IRS990/TotalExpensesPriorYear03338387
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total06211221
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY045661347
IRS990/TotalLiabilitiesBOY045661347
IRS990/TotalLiabilities/EOY043477206
IRS990/TotalLiabilitiesEOY043477206
IRS990/TotalLiabNetAssetsFundBalances/BOY099674145
IRS990/TotalLiabNetAssetsFundBalances/EOY0102427078
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY054012798
IRS990/TotalNetAssetsFundBalances/EOY058949872
IRS990/TotalOtherCompensation031557
IRS990/TotalOtherRevenue04142898
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue06577744
IRS990/TotalReportableCompFromOrg0111116
IRS990/TotalRevenueCurrentYear010824984
IRS990/TotalRevenue/ExclusionAmount013101
IRS990/TotalRevenuePriorYear06736050
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010811883
IRS990/TotalRevenue/TotalRevenueColumn010824984
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PRWUA.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870217610
ReturnHeader/Filer/Name/BusinessNameLine10PROVO RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08017968770
ReturnHeader/Filer/USAddress/AddressLine10285 W 1100 N
ReturnHeader/Filer/USAddress/City0PLEASANT GROVE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0G KEITH DENOS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,427,078
Liabilities
$43,477,206
Net assets
$58,949,872
Revenue
-
Expenses
$6,211,221
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$43.5$58.9$6.21
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