Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2017 • EIN 87-0217610

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 23, 2018

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

0.11x

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

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.17x

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

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Net Margin

1st percentile

-17%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

1st percentile

$173,866

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Asset Growth

10th percentile

-1.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

40%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$261,974,904

Down $4,297,005 (-1.6%) from 2016

Net Assets

Down

$233,148,332

Down $897,950 (-0.4%) from 2016

Liabilities

Down

$28,826,572

Down $3,399,055 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$6,913,786

Up $1,968,282 (+40%) from 2016

Expenses

Up

$8,082,965

Up $155,125 (+2.0%) from 2016

Net Income

Up

-$1,169,179

Up $1,813,157 (+61%) from 2016

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

2017

Assets$261,974,904
Liabilities$28,826,572
Net Assets$233,148,332
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$6,913,786
Expenses$8,082,965
Net Income-$1,169,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$6,918,466
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$236,319,506$232,067,896▼ $4,251,610
Rtn Earn Endowment Incm Other Fnds$212,781,424$211,603,722▼ $1,177,702
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$21,264,858$21,544,610▲ $279,752
Savings and Temporary Cash Investments$3,062,096$2,500,840▼ $561,256
Investments in Publicly Traded Securities$1,504,043$1,691,427▲ $187,384
Accounts Receivable$582,348$602,354▲ $20,006
Cash and Non-Interest-Bearing Accounts$-29,773$346,469▲ $376,242
Other Notes and Loans Receivable, Net$385,213$333,311▼ $51,902
Prepaid Expenses and Deferred Charges$49,804$53,867▲ $4,063
Total Assets$266,271,909$261,974,904▼ $4,297,005
Other Assets Total$328,212$308,280▼ $19,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,083,580$27,747,617▼ $3,335,963
Accounts Payable and Accrued Expenses$1,142,047$1,078,955▼ $63,092
Total Liabilities$32,225,627$28,826,572▼ $3,399,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,046,282$233,148,332▼ $897,950
Total Liabilities and Net Assets / Fund Balance$266,271,909$261,974,904▼ $4,297,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,598,483$16,144,522$197,743,005
Land$43,807,077-$43,807,077
Equipment$4,728,285$4,071,707$8,799,992
Buildings$1,934,051$1,102,536$3,036,587
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$126,802$47,064$173,866
G Keith DenosGeneral Manager-$126,802$47,064$173,866
Donald Y MilneDirector-$2,300-$2,300
Tom GodfreyVice-preside-$1,700-$1,700
Arthur HunterDirector-$1,400-$1,400
Genevieve AtwoodDirector-$1,300-$1,300
Jeff NiermeyerDirector-$1,200-$1,200

Board Members and Trustees

NameTitle
Michael L WilsonPresident
Christopher R TschirkiDirector
Dan JohnsonDirector
Jeffrey J BryantDirector
Laura BrieferDirector
Michael DevriesDirector
Shane E PaceDirector
Tom WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,825,697
Investment Income
$55,831
Other Revenue
$32,258
Change in Net Assets
$-1,169,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,913,786
Revenue Not Reported on Form 990
$8,523
Total Revenue per Audited Statements
$6,922,309
Total Revenue per Form 990
$6,913,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,729,253
Salaries, Compensation, and Employee Benefits$1,353,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,569,845
Interest---$1,045,112
Other Salaries and Wages---$829,684
Insurance---$259,518
Pension Plan Contributions---$169,763
Other Employee Benefits---$160,654
Occupancy---$158,791
Fees for Services Other---$154,103
Fees for Services Legal---$141,841
Current Officers, Directors, Trustees, and Key Employees---$134,702
Payroll Taxes---$58,909
Other Expenses---$51,352
Fees for Services Accounting---$41,043
Information Technology---$25,701
Office Expenses---$25,234
Travel---$24,746
Conferences and Meetings---$19,740
Total Functional Expenses$0$0$0$8,082,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,082,965
Total Expenses per Audited Statements$8,082,965
Total Expenses per Form 990$8,082,965
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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Keith Denos
Formed
1935
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
6
Employees
19

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”

Raw XML AppendixShowing 400 of 409 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt06825697
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/BOYAmt031083580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027747617
IRS990/NetAssetsOrFundBalancesBOYAmt0234046282
IRS990/NetAssetsOrFundBalancesEOYAmt0233148332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07203
IRS990/NetUnrlzdGainsLossesInvstAmt0-8523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0158791
IRS990/OfficeExpensesGrp/TotalAmt025234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328212
IRS990/OtherAssetsTotalGrp/EOYAmt0308280
IRS990/OtherChangesInNetAssetsAmt0279752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160654
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0212227
IRS990/OtherExpensesGrp/TotalAmt151352
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032258
IRS990/OtherRevenueTotalAmt032258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829684
IRS990/OtherSourcesGrossIncomeAmt092769
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0385213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0333311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt058909
IRS990/PensionPlanContributionsGrp/TotalAmt0169763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053867
IRS990/PrincipalOfficerNm0G KEITH DENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06825697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06825697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt046428
IRS990/PYOtherExpensesAmt06681187
IRS990/PYOtherRevenueAmt052987
IRS990/PYProgramServiceRevenueAmt04846089
IRS990/PYRevenuesLessExpensesAmt0-2982336
IRS990/PYSalariesCompEmpBnftPaidAmt01246653
IRS990/PYTotalExpensesAmt07927840
IRS990/PYTotalRevenueAmt04945504
IRS990/ReconcilationRevenueExpnssAmt0-1169179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212781424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211603722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03062096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036587
IRS990ScheduleD/EquipmentGrp/BookValueAmt04728285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04071707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08799992
IRS990ScheduleD/ExpensesSubtotalAmt08082965
IRS990ScheduleD/LandGrp/BookValueAmt043807077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043807077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181598483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016144522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197743005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt08523
IRS990ScheduleD/RevenueSubtotalAmt06913786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232067896
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt08082965
IRS990ScheduleD/TotalRevenuePerForm990Amt06913786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06922309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08082965
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G KEITH DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173866
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
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/TotalAssetsBOYAmt0266271909
IRS990/TotalAssetsEOYAmt0261974904
IRS990/TotalAssetsGrp/BOYAmt0266271909
IRS990/TotalAssetsGrp/EOYAmt0261974904
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08082965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032225627
IRS990/TotalLiabilitiesEOYAmt028826572
IRS990/TotalLiabilitiesGrp/BOYAmt032225627
IRS990/TotalLiabilitiesGrp/EOYAmt028826572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234046282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233148332
IRS990/TotalOtherCompensationAmt047064
IRS990/TotalProgramServiceRevenueAmt06825697
IRS990/TotalReportableCompFromOrgAmt0134702
IRS990/TotalRevenueGrp/ExclusionAmt06825697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06913786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266271909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261974904
IRS990/TravelGrp/TotalAmt024746
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRWUA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G KEITH DENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017968770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,974,904
Liabilities
$28,826,572
Net assets
$233,148,332
Revenue
$6,913,786
Expenses
$8,082,965
Net income
-$1,169,179
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
2017Detailed filing. Detailed filing data is available for this year.$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