Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2019 • EIN 87-0217610

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 27, 2020

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

0.10x

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

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

5.89x

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

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Net Margin

1st percentile

-68%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

1st percentile

$181,688

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Asset Growth

9th percentile

-1.4%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-7.6%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$254,762,102

Down $3,607,127 (-1.4%) from 2018

Net Assets

Down

$228,016,669

Down $2,799,732 (-1.2%) from 2018

Liabilities

Down

$26,745,433

Down $807,395 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,541,495

Down $374,436 (-7.6%) from 2018

Expenses

Up

$7,643,496

Up $147,179 (+2.0%) from 2018

Net Income

Down

-$3,102,001

Down $521,615 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$254,762,102
Liabilities$26,745,433
Net Assets$228,016,669
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$4,541,495
Expenses$7,643,496
Net Income-$3,102,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.2
Gross Receipts
$4,587,974
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$227,791,421$223,765,158▼ $4,026,263
Rtn Earn Endowment Incm Other Fnds$208,992,039$205,912,555▼ $3,079,484
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$21,824,362$22,104,114▲ $279,752
Savings and Temporary Cash Investments$1,190,475$2,925,103▲ $1,734,628
Investments in Publicly Traded Securities$2,957,160$1,536,997▼ $1,420,163
Cash and Non-Interest-Bearing Accounts$881,050$1,113,878▲ $232,828
Accounts Receivable$837,347$809,659▼ $27,688
Other Notes and Loans Receivable, Net$281,410$229,508▼ $51,902
Prepaid Expenses and Deferred Charges$68,518$39,659▼ $28,859
Total Assets$258,369,229$254,762,102▼ $3,607,127
Other Assets Total$291,388$271,680▼ $19,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,569,385$25,365,153▼ $1,204,232
Accounts Payable and Accrued Expenses$983,443$1,380,280▲ $396,837
Total Liabilities$27,552,828$26,745,433▼ $807,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,816,401$228,016,669▼ $2,799,732
Total Liabilities and Net Assets / Fund Balance$258,369,229$254,762,102▼ $3,607,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,643,345$25,204,018$199,847,363
Land$42,758,388-$42,758,388
Equipment$4,577,915$4,459,525$9,037,440
Buildings$1,785,510$1,265,289$3,050,799
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$128,869$52,819$181,688
G Keith DenosGeneral Manager-$128,869$52,819$181,688
Steve CainFacilities/lFT$101,513$40,448$141,961
Donald Y MilneDirector-$2,700-$2,700
Tom GodfreyPresident-$2,000-$2,000
Arthur HunterDirector-$1,500-$1,500
Joan DegiorgioDirector-$1,400-$1,400
Jeff NiermeyerDirector-$1,100-$1,100
Pat ComarellDirector-$800-$800
Genevieve AtwoodDirector-$300-$300

Board Members and Trustees

NameTitle
Bart ForsythDirector
Dan JohnsonDirector
John KirkhamDirector
Laura BrieferDirector
Michael DevriesDirector
Tom WardDirector
Christopher R TschirkiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,801
Program Service Revenue
$4,235,900
Investment Income
$136,373
Other Revenue
$20,421
Change in Net Assets
$-3,102,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,495
Revenue Not Reported on Form 990
$-22,517
Total Revenue per Audited Statements
$4,518,978
Total Revenue per Form 990
$4,541,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,732,744
Salaries, Compensation, and Employee Benefits$910,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,012,102
Interest---$900,589
Other Salaries and Wages---$500,769
Insurance---$255,149
Fees for Services Other---$156,693
Occupancy---$145,842
Current Officers, Directors, Trustees, and Key Employees---$138,669
Pension Plan Contributions---$118,577
Other Employee Benefits---$109,047
Fees for Services Legal---$74,748
Conferences and Meetings---$47,652
Information Technology---$44,952
Fees for Services Accounting---$44,202
Payroll Taxes---$43,690
Office Expenses---$33,347
Travel---$17,468
Total Functional Expenses$0$0$0$7,643,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,643,496
Total Expenses per Audited Statements$7,643,496
Total Expenses per Form 990$7,643,496
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
2020-03-27
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
18

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 429 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0255149
IRS990/InterestGrp/TotalAmt0900589
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129845
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024070460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024070460
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01536997
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227791421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223765158
IRS990/LandBldgEquipCostOrOtherBssAmt0254693990
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046479
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt04235900
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/BOYAmt026569385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025365153
IRS990/NetAssetsOrFundBalancesBOYAmt0230816401
IRS990/NetAssetsOrFundBalancesEOYAmt0228016669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06528
IRS990/NetUnrlzdGainsLossesInvstAmt022517
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IRS990/OfficeExpensesGrp/TotalAmt033347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291388
IRS990/OtherAssetsTotalGrp/EOYAmt0271680
IRS990/OtherChangesInNetAssetsAmt0279752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109047
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020421
IRS990/OtherRevenueTotalAmt020421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500769
IRS990/OtherSourcesGrossIncomeAmt0352074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0229508
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043690
IRS990/PensionPlanContributionsGrp/TotalAmt0118577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039659
IRS990/PrincipalOfficerNm0G KEITH DENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04235900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04235900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt095755
IRS990/PYOtherExpensesAmt06405432
IRS990/PYOtherRevenueAmt065752
IRS990/PYProgramServiceRevenueAmt04754424
IRS990/PYRevenuesLessExpensesAmt0-2580386
IRS990/PYSalariesCompEmpBnftPaidAmt01090885
IRS990/PYTotalExpensesAmt07496317
IRS990/PYTotalRevenueAmt04915931
IRS990/ReconcilationRevenueExpnssAmt0-3102001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208992039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205912555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02925103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050799
IRS990ScheduleD/EquipmentGrp/BookValueAmt04577915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04459525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09037440
IRS990ScheduleD/ExpensesSubtotalAmt07643496
IRS990ScheduleD/LandGrp/BookValueAmt042758388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042758388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174643345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025204018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199847363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-22517
IRS990ScheduleD/RevenueSubtotalAmt04541495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223765158
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt07643496
IRS990ScheduleD/TotalRevenuePerForm990Amt04541495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04518978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07643496
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G KEITH DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181688
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258369229
IRS990/TotalAssetsEOYAmt0254762102
IRS990/TotalAssetsGrp/BOYAmt0258369229
IRS990/TotalAssetsGrp/EOYAmt0254762102
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0148801
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07643496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027552828
IRS990/TotalLiabilitiesEOYAmt026745433
IRS990/TotalLiabilitiesGrp/BOYAmt027552828
IRS990/TotalLiabilitiesGrp/EOYAmt026745433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230816401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228016669
IRS990/TotalOtherCompensationAmt093267
IRS990/TotalProgramServiceRevenueAmt04235900
IRS990/TotalReportableCompFromOrgAmt0240182
IRS990/TotalRevenueGrp/ExclusionAmt04235900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04541495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258369229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254762102
IRS990/TravelGrp/TotalAmt017468
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G KEITH DENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017968770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,762,102
Liabilities
$26,745,433
Net assets
$228,016,669
Revenue
$4,541,495
Expenses
$7,643,496
Net income
-$3,102,001
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
2019Detailed filing. Detailed filing data is available for this year.$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