Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2013 • EIN 87-0217610

Nov 01, 2012 to Oct 31, 2013 • Filed on Jul 31, 2015

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$100,919,797

Flat from 2013

Net Assets

Flat

$63,654,188

Flat from 2013

Liabilities

Flat

$37,265,609

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,019,361

Flat from 2013

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 2013: $100,919,797Liabilities 2013: $37,265,609Net Assets 2013: $63,654,1882013Assets 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

2013

Assets$100,919,797
Liabilities$37,265,609
Net Assets$63,654,188
Open 2013 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: $3,338,3872011Revenue 2012: $10,824,984Expenses 2012: $6,211,221Net Income 2012: $4,613,7632012Expenses 2013: $7,019,3612013Revenue 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

2013

Revenue-
Expenses$7,019,361
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jul 31, 2015
Return Version
2012v3.0
Gross Receipts
$11,800,860
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REIMBURSEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 4
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0IN FEBRUARY 2010, IMPROVEMENTS TO THE DEER CREEK DAM WERE COMPLETED IN CONJUCTION WITH THE RECLAMATION SAFETY OF DAMS ACT. IMPROVEMENTS WERE MANAGED, SUPERVISED, AND FINANCED BY THE UNITED STATES GOVERNMENT. THE ASSOCIATION IS OBLIGATED TO PAY 15% OF THE IMPROVEMENT COSTS. FINAL COSTS TOTAL 24,648,000 OF WHICH THE ASSOCIATION WILL PAY 3,697,200. THE BALANCE OF 20,950,800 WAS RECORDED AS A CONTRIBUTION FROM THE FEDERAL GOVERNMENT.
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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/Explanation7MATERIALS & SUPPLIES 143,780 0 0 PRCEP MATERIAL & SUPPLIES 136,239 0 0 OTHER PROFESSIONAL & TECH 112,070 0 0 LEGISLATIVE CONSULTING 82,152 0 0 PRCEP MATERIALS & SUPPLIE 41,278 0 0 FUEL EXPENSE 38,204 0 0 MISCELANEOUS 29,217 0 0 EQUIPMENT RENTALS 24,712 0 0 PROFESSIONAL LICENSES 23,925 0 0 PROPERTY TAXES 21,389 0 0 CLOUD SEEDING 17,838 0 0 COMPUTER 17,261 0 0 CUSTODIAL 17,054 0 0 EDUCATION & TRAINING 10,898 0 0 OFFICE EXPENSE 10,326 0 0 BOARD MEETINGS 7,400 0 0 BANK CHARGES 1,525 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8REIMBURSEMENTS 0 ADDITIONAL BOOK LOSS -8,956 REIMBURSEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/GeneralExplanation/Explanation9FUTURE STOCK ASSESSMENTS 323,300
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/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS 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
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
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/BOY0102427078
IRS990/TotalAssetsBOY0102427078
IRS990/TotalAssets/EOY0100919797
IRS990/TotalAssetsEOY0100919797
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06228899
IRS990/TotalExpensesCurrentYear07019361
IRS990/TotalExpensesPriorYear06211221
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total07019361
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043477206
IRS990/TotalLiabilitiesBOY043477206
IRS990/TotalLiabilities/EOY037265609
IRS990/TotalLiabilitiesEOY037265609
IRS990/TotalLiabNetAssetsFundBalances/BOY0102427078
IRS990/TotalLiabNetAssetsFundBalances/EOY0100919797
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY058949872
IRS990/TotalNetAssetsFundBalances/EOY063654188
IRS990/TotalOtherRevenue0539736
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue04948789
IRS990/TotalReportableCompFromOrg0114247
IRS990/TotalRevenueCurrentYear011409329
IRS990/TotalRevenue/ExclusionAmount07425
IRS990/TotalRevenuePriorYear010824984
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05173005
IRS990/TotalRevenue/TotalRevenueColumn011409329
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PRWUA.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870217610
ReturnHeader/Filer/Name/BusinessNameLine10PROVO RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08017968770
ReturnHeader/Filer/USAddress/AddressLine10285 W 1100 N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,919,797
Liabilities
$37,265,609
Net assets
$63,654,188
Revenue
-
Expenses
$7,019,361
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$37.3$63.7$7.02
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