Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2016 • EIN 87-0217610

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.PRWUA.ORG
285 West 1100 NorthPleasant Grove, UT 84062

(801) 796-8770

Siviq Scores

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

Liabilities / Assets

1st percentile

0.12x

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

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

6.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

1st percentile

-60%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

1st percentile

$163,024

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

10th percentile

-1.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-21%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$266,271,909

Down $3,942,187 (-1.5%) from 2015

Net Assets

Down

$234,046,282

Down $2,703,457 (-1.1%) from 2015

Liabilities

Down

$32,225,627

Down $1,238,730 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,945,504

Down $1,309,519 (-21%) from 2015

Expenses

Down

$7,927,840

Down $972,736 (-11%) from 2015

Net Income

Down

-$2,982,336

Down $336,783 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$266,271,909
Liabilities$32,225,627
Net Assets$234,046,282
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$4,945,504
Expenses$7,927,840
Net Income-$2,982,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,961,707
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$240,585,616$236,319,506▼ $4,266,110
Rtn Earn Endowment Incm Other Fnds$215,764,633$212,781,424▼ $2,983,209
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$20,985,106$21,264,858▲ $279,752
Savings and Temporary Cash Investments$4,509,091$3,062,096▼ $1,446,995
Investments in Publicly Traded Securities-$1,504,043-
Accounts Receivable$540,059$582,348▲ $42,289
Other Notes and Loans Receivable, Net$437,114$385,213▼ $51,901
Prepaid Expenses and Deferred Charges$59,379$49,804▼ $9,575
Cash and Non-Interest-Bearing Accounts$-336,044$-29,773▲ $306,271
Total Assets$270,214,096$266,271,909▼ $3,942,187
Other Assets Total$348,421$328,212▼ $20,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,517,458$31,083,580▼ $1,433,878
Accounts Payable and Accrued Expenses$946,899$1,142,047▲ $195,148
Total Liabilities$33,464,357$32,225,627▼ $1,238,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,749,739$234,046,282▼ $2,703,457
Total Liabilities and Net Assets / Fund Balance$270,214,096$266,271,909▼ $3,942,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,704,864$11,966,411$197,671,275
Land$43,811,758-$43,811,758
Equipment$4,790,239$3,847,358$8,637,597
Buildings$2,012,645$1,023,942$3,036,587
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$118,885$44,139$163,024
G Keith DenosGeneral Manager-$118,885$44,139$163,024
Tom GodfreyVice-preside-$1,800-$1,800
Donald Y MilneDirector-$1,400-$1,400
Genevieve AtwoodDirector-$1,400-$1,400
Arthur HunterDirector-$1,100-$1,100
Pat ComarellDirector-$1,100-$1,100

Board Members and Trustees

NameTitle
Michael L WilsonPresident
Christopher R TschirkiDirector
Dan JohnsonDirector
Jeff NiemeyerDirector
Jeffrey J BryantDirector
Laura BrieferDirector
Merril L BinghamDirector
Shane E PaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,846,089
Investment Income
$46,428
Other Revenue
$52,987
Change in Net Assets
$-2,982,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,945,504
Revenue Not Reported on Form 990
$-873
Total Revenue per Audited Statements
$4,944,631
Total Revenue per Form 990
$4,945,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,681,187
Salaries, Compensation, and Employee Benefits$1,246,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,552,661
Interest---$1,094,180
Other Salaries and Wages---$736,689
Insurance---$278,697
Fees for Services Other---$180,084
Other Employee Benefits---$162,910
Pension Plan Contributions---$158,472
Occupancy---$152,597
Current Officers, Directors, Trustees, and Key Employees---$125,375
Other Expenses---$81,427
Payroll Taxes---$63,207
Fees for Services Legal---$62,151
Information Technology---$41,851
Fees for Services Accounting---$38,676
Conferences and Meetings---$34,194
Office Expenses---$26,954
Travel---$23,182
Total Functional Expenses$0$0$0$7,927,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,927,840
Total Expenses per Audited Statements$7,927,840
Total Expenses per Form 990$7,927,840
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 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, Page 6, Part VI, Line 6

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

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

“A copy of the form 990 is provided to the finance committee for review and approval prior to filing with the irs.”

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

“The board and management review annually.”

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

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

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

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

Form 990, Page 6, Part VI, 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
G Keith Denos
Title
General Manager
Phone
8017968770
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Keith Denos
Formed
1935
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
7
Employees
16

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Collection of stock subscriptions receivable 279,752 total 279,752”

Raw XML AppendixShowing 400 of 406 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt04741174
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032517458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031083580
IRS990/NetAssetsOrFundBalancesBOYAmt0236749739
IRS990/NetAssetsOrFundBalancesEOYAmt0234046282
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011789
IRS990/NetUnrlzdGainsLossesInvstAmt0-873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0152597
IRS990/OfficeExpensesGrp/TotalAmt026954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348421
IRS990/OtherAssetsTotalGrp/EOYAmt0328212
IRS990/OtherChangesInNetAssetsAmt0279752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162910
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0114533
IRS990/OtherExpensesGrp/TotalAmt181427
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052987
IRS990/OtherRevenueTotalAmt052987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736689
IRS990/OtherSourcesGrossIncomeAmt0220533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0385213
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt063207
IRS990/PensionPlanContributionsGrp/TotalAmt0158472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049804
IRS990/PrincipalOfficerNm0G KEITH DENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04846089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015334
IRS990/PYOtherExpensesAmt07303571
IRS990/PYOtherRevenueAmt022421
IRS990/PYProgramServiceRevenueAmt06217268
IRS990/PYRevenuesLessExpensesAmt0-2645553
IRS990/PYSalariesCompEmpBnftPaidAmt01597005
IRS990/PYTotalExpensesAmt08900576
IRS990/PYTotalRevenueAmt06255023
IRS990/ReconcilationRevenueExpnssAmt0-2982336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215764633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212781424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04509091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03062096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02012645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01023942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036587
IRS990ScheduleD/EquipmentGrp/BookValueAmt04790239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03847358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08637597
IRS990ScheduleD/ExpensesSubtotalAmt07927840
IRS990ScheduleD/LandGrp/BookValueAmt043811758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043811758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185704864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011966411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197671275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-873
IRS990ScheduleD/RevenueSubtotalAmt04945504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236319506
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt07927840
IRS990ScheduleD/TotalRevenuePerForm990Amt04945504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04944631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07927840
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G KEITH DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 FINANCE COMMITTEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES TO DETERMINE SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION OF STOCK SUBSCRIPTIONS RECEIVABLE 279,752 TOTAL 279,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270214096
IRS990/TotalAssetsEOYAmt0266271909
IRS990/TotalAssetsGrp/BOYAmt0270214096
IRS990/TotalAssetsGrp/EOYAmt0266271909
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07927840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033464357
IRS990/TotalLiabilitiesEOYAmt032225627
IRS990/TotalLiabilitiesGrp/BOYAmt033464357
IRS990/TotalLiabilitiesGrp/EOYAmt032225627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236749739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234046282
IRS990/TotalOtherCompensationAmt044139
IRS990/TotalProgramServiceRevenueAmt04846089
IRS990/TotalReportableCompFromOrgAmt0125685
IRS990/TotalRevenueGrp/ExclusionAmt04846089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04945504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270214096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266271909
IRS990/TravelGrp/TotalAmt023182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 WEST 1100 NORTH
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRWUA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G KEITH DENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017968770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO RIVER WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0870217610
ReturnHeader/Filer/PhoneNum08017968770
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 WEST 1100 NORTH
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,271,909
Liabilities
$32,225,627
Net assets
$234,046,282
Revenue
$4,945,504
Expenses
$7,927,840
Net income
-$2,982,336
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
2016Detailed filing. Detailed filing data is available for this year.$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