Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2014 • EIN 87-0217610

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.PRWUA.ORG
285 W 1100 N84062

(801) 796-8770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

0.13x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.20x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

6th percentile

$113,513

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

100th percentile

171%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1488%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$273,978,277

Up $173,058,480 (+171%) from 2013

Net Assets

Up

$238,594,676

Up $174,940,488 (+275%) from 2013

Liabilities

Down

$35,383,601

Down $1,882,008 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$181,193,687

Up $169,784,358 (+1488%) from 2013

Expenses

Down

$6,317,730

Down $701,631 (-10.0%) from 2013

Net Income

Up

$174,875,957

Up $170,485,989 (+3884%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2014

Assets$273,978,277
Liabilities$35,383,601
Net Assets$238,594,676
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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: $4,613,7632012Revenue 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

2014

Revenue$181,193,687
Expenses$6,317,730
Net Income$174,875,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 9, 2015
Return Version
2013v4.0
Gross Receipts
$181,193,687
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.

Municipal water & irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,027,161$268,769,890▲ $173,742,729
Rtn Earn Endowment Incm Other Fnds$42,957,457$217,889,322▲ $174,931,865
Cap Stk Tr Prin Current Funds$19,928,185$20,705,354▲ $777,169
Cash and Non-Interest-Bearing Accounts$3,581,489$3,451,121▼ $130,368
Accounts Receivable$559,792$548,755▼ $11,037
Other Notes and Loans Receivable, Net$750,922$510,354▼ $240,568
Intangible Assets$388,839$368,630▼ $20,209
Savings and Temporary Cash Investments$334,588$329,527▼ $5,061
Prepaid Expenses and Deferred Charges$277,006--
Total Assets$100,919,797$273,978,277▲ $173,058,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,772,010$33,914,005▼ $1,858,005
Other Liabilities$2,117,511$1,398,061▼ $719,450
Accounts Payable and Accrued Expenses$144,634$71,535▼ $73,099
Total Liabilities$38,034,155$35,383,601▼ $2,650,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,885,642$238,594,676▲ $175,709,034
Total Liabilities and Net Assets / Fund Balance$100,919,797$273,978,277▲ $173,058,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,176,272$6,273,178$231,449,450
Land$40,677,306-$40,677,306
Leasehold Improvements$2,182,675$853,912$3,036,587
Equipment$733,637$753,533$1,487,170
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Keith DenosGen ManagerFT$113,513$113,513

Board Members and Trustees

NameTitle
Michael L WilsonPresident
Chris TschirkiDirector
Don MilneDirector
Genevieve AtwoodDirector
Jeff BryantDirector
John L KirkhamDirector
Merril L BinghamDirector
Shane PaceDirector
Tom GodfreyDirector
Leroy HootonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$174,984,875
Program Service Revenue
$5,633,623
Investment Income
$9,396
Other Revenue
$565,793
Change in Net Assets
$174,875,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$174,984,875
Total Noncash Contributions1$174,984,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,193,687
Total Revenue per Audited Statements
$181,193,687
Total Revenue per Form 990
$181,193,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,727,867
Salaries, Compensation, and Employee Benefits$1,589,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,750,856
Interest---$1,169,309
Other Salaries and Wages---$1,043,802
All Other Expenses---$431,418
Insurance---$277,006
Pension Plan Contributions---$250,149
Fees for Services Legal---$228,301
Other Employee Benefits---$204,547
Other Expenses---$123,662
Payroll Taxes---$91,365
Fees for Services Accounting---$29,855
Conferences and Meetings---$21,376
Total Functional Expenses$0$0$0$6,317,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,317,730
Total Expenses per Audited Statements$6,317,730
Total Expenses per Form 990$6,317,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$690,631
Net Pension Obligation$520,864
Compensated Absences Payable$139,312
Prepaid Utility Line Relocation$47,254
Due to Summit County-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Class 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.”

Form 990, Page 6, Part VI, Line 7B

“Stockholders 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.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board and management review annually”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews compensation of similar water companies to determine salaries and wages of employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization reviews compensation of similar water companies and determines salaries and wages of employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
87-0217610
Phone
8017968770

Signing Officer

Name
G Keith Denos
Title
General Manager
Phone
8017968770
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Keith Denos
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Preparer
Angela Morris
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Future stock assessments 777,169 change in net pension obligation 55,908”

Raw XML Appendix394 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc1PENSION OBLIGATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LICENSE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1247682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29900
IRS990/OtherRevenueTotalAmt0565793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043802
IRS990/OtherSourcesGrossIncomeAmt0307411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0510354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt091365
IRS990/PensionPlanContributionsGrp/TotalAmt0250149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277006
IRS990/PrincipalOfficerNm0G KEITH DENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05633623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05633623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06228899
IRS990/PYInvestmentIncomeAmt0-308095
IRS990/PYOtherExpensesAmt05553404
IRS990/PYOtherRevenueAmt0539736
IRS990/PYProgramServiceRevenueAmt04948789
IRS990/PYRevenuesLessExpensesAmt04389968
IRS990/PYSalariesCompEmpBnftPaidAmt01465957
IRS990/PYTotalExpensesAmt07019361
IRS990/PYTotalRevenueAmt011409329
IRS990/ReconcilationRevenueExpnssAmt0174875957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042957457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217889322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01487170
IRS990ScheduleD/ExpensesSubtotalAmt06317730
IRS990ScheduleD/LandGrp/BookValueAmt040677306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040677306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02182675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0853912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03036587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225176272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06273178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231449450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2139312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID UTILITY LINE RELOCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SUMMIT COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0181193687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268769890
IRS990ScheduleD/TotalExpensesPerForm990Amt06317730
IRS990ScheduleD/TotalLiabilityAmt01398061
IRS990ScheduleD/TotalRevenuePerForm990Amt0181193687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181193687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06317730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0174984875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF THE PROVO RESERVOIR CANAL ENCLOSURE PROJECT BEGAN IN MAY 2010. THE ENCLOSURE PROJECT WAS COMPLETED IN THREE PHASES WITH A COST OF 150,199,998. TITLE FOR THESE ASSETS WAS TRANSFERRED BY CONGRESS THROUGH THE TITLE TRANSFER ACT. THE PARTIES PARTICIPATING IN THE CONSTRUCTION OF THE PROJECT CONTRIBUTED 107,729,344 TO THE ASSOCIATION WITH THE TITLE TRANSFER. THE US BUREAU OF RECLAMATION TRANSFERRED TITLE AND CONTRIBUTED 67,255,531 OF LAND, EASEMENTS, AND OFFICE/SHOP FACILITIES RELATED TO THE PROVO RESERVOIR CANAL TO THE ASSOCIATION IN OCTOBER 2014. THE ASSOCIATION RECORDED ASSETS AND A CAPITAL CONTRIBUTION OF 174,848,875 TO REFLECT THESE TRANSACTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS 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/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS 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/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND MANAGEMENT REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES TO DETERMINE SALARIES AND WAGES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES AND DETERMINES SALARIES AND WAGES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUTURE STOCK ASSESSMENTS 777,169 CHANGE IN NET PENSION OBLIGATION 55,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100919797
IRS990/TotalAssetsEOYAmt0273978277
IRS990/TotalAssetsGrp/BOYAmt0100919797
IRS990/TotalAssetsGrp/EOYAmt0273978277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174984875
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06317730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038034155
IRS990/TotalLiabilitiesEOYAmt035383601
IRS990/TotalLiabilitiesGrp/BOYAmt038034155
IRS990/TotalLiabilitiesGrp/EOYAmt035383601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062885642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238594676
IRS990/TotalProgramServiceRevenueAmt05633623
IRS990/TotalReportableCompFromOrgAmt0113513
IRS990/TotalRevenueGrp/ExclusionAmt07396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06201416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181193687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100919797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273978277
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10285 W 1100 N
IRS990/USAddress/City0PLEASANT GROVE
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084062
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PRWUA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G KEITH DENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017968770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVO RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0870217610
ReturnHeader/Filer/PhoneNum08017968770
ReturnHeader/Filer/USAddress/AddressLine10285 W 1100 N
ReturnHeader/Filer/USAddress/City0PLEASANT GROVE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T10:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,978,277
Liabilities
$35,383,601
Net assets
$238,594,676
Revenue
$181,193,687
Expenses
$6,317,730
Net income
$174,875,957
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
Peer Organizations

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