Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2018 • EIN 87-0217610

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 01, 2019

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.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Net Margin

1st percentile

-52%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

1st percentile

$171,291

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Asset Growth

5th percentile

-1.4%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-29%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$258,369,229

Down $3,605,675 (-1.4%) from 2017

Net Assets

Down

$230,816,401

Down $2,331,931 (-1.0%) from 2017

Liabilities

Down

$27,552,828

Down $1,273,744 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$4,915,931

Down $1,997,855 (-29%) from 2017

Expenses

Down

$7,496,317

Down $586,648 (-7.3%) from 2017

Net Income

Down

-$2,580,386

Down $1,411,207 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$258,369,229
Liabilities$27,552,828
Net Assets$230,816,401
Open 2018 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

2018

Revenue$4,915,931
Expenses$7,496,317
Net Income-$2,580,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,933,355
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$232,067,896$227,791,421▼ $4,276,475
Rtn Earn Endowment Incm Other Fnds$211,603,722$208,992,039▼ $2,611,683
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$21,544,610$21,824,362▲ $279,752
Investments in Publicly Traded Securities$1,691,427$2,957,160▲ $1,265,733
Savings and Temporary Cash Investments$2,500,840$1,190,475▼ $1,310,365
Cash and Non-Interest-Bearing Accounts$346,469$881,050▲ $534,581
Accounts Receivable$602,354$837,347▲ $234,993
Other Notes and Loans Receivable, Net$333,311$281,410▼ $51,901
Prepaid Expenses and Deferred Charges$53,867$68,518▲ $14,651
Total Assets$261,974,904$258,369,229▼ $3,605,675
Other Assets Total$308,280$291,388▼ $16,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,747,617$26,569,385▼ $1,178,232
Accounts Payable and Accrued Expenses$1,078,955$983,443▼ $95,512
Total Liabilities$28,826,572$27,552,828▼ $1,273,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,148,332$230,816,401▼ $2,331,931
Total Liabilities and Net Assets / Fund Balance$261,974,904$258,369,229▼ $3,605,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,560,570$20,323,387$197,883,957
Land$43,802,648-$43,802,648
Equipment$4,550,572$4,237,774$8,788,346
Buildings$1,877,631$1,173,168$3,050,799
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$124,550$46,741$171,291
G Keith DenosGeneral Manager-$124,550$46,741$171,291
Donald Y MilneDirector-$2,500-$2,500
Tom GodfreyPresident-$1,900-$1,900
Genevieve AtwoodDirector-$1,500-$1,500
Jeff NiermeyerDirector-$1,300-$1,300
Arthur HunterDirector-$1,200-$1,200

Board Members and Trustees

NameTitle
Dan JohnsonDirector
Jeffrey J BryantDirector
Joan DegiorgioDirector
Laura BrieferDirector
Michael DevriesDirector
Tom WardDirector
Christopher R TschirkiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,754,424
Investment Income
$95,755
Other Revenue
$65,752
Change in Net Assets
$-2,580,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,915,931
Revenue Not Reported on Form 990
$31,297
Total Revenue per Audited Statements
$4,947,228
Total Revenue per Form 990
$4,915,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,405,432
Salaries, Compensation, and Employee Benefits$1,090,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,557,169
Interest---$928,653
Other Salaries and Wages---$616,080
Insurance---$244,331
Fees for Services Other---$216,398
Pension Plan Contributions---$152,233
Occupancy---$138,584
Current Officers, Directors, Trustees, and Key Employees---$137,760
Other Employee Benefits---$136,462
Fees for Services Legal---$120,152
Payroll Taxes---$48,350
Other Expenses---$47,131
Fees for Services Accounting---$42,890
Information Technology---$37,179
Conferences and Meetings---$26,117
Travel---$23,437
Office Expenses---$23,391
Total Functional Expenses$0$0$0$7,496,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,496,317
Total Expenses per Audited Statements$7,496,317
Total Expenses per Form 990$7,496,317
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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Keith Denos
Formed
1935
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
7
Employees
20

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 405 raw XML fields

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0291388
IRS990/OtherChangesInNetAssetsAmt0279752
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IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt065752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616080
IRS990/OtherSourcesGrossIncomeAmt0178931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0333311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281410
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IRS990/PayrollTaxesGrp/TotalAmt048350
IRS990/PensionPlanContributionsGrp/TotalAmt0152233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068518
IRS990/PrincipalOfficerNm0G KEITH DENOS
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IRS990/PYInvestmentIncomeAmt055831
IRS990/PYOtherExpensesAmt06729253
IRS990/PYOtherRevenueAmt032258
IRS990/PYProgramServiceRevenueAmt06825697
IRS990/PYRevenuesLessExpensesAmt0-1169179
IRS990/PYSalariesCompEmpBnftPaidAmt01353712
IRS990/PYTotalExpensesAmt08082965
IRS990/PYTotalRevenueAmt06913786
IRS990/ReconcilationRevenueExpnssAmt0-2580386
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208992039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01877631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050799
IRS990ScheduleD/EquipmentGrp/BookValueAmt04550572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04237774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08788346
IRS990ScheduleD/ExpensesSubtotalAmt07496317
IRS990ScheduleD/LandGrp/BookValueAmt043802648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043802648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177560570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020323387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197883957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt031297
IRS990ScheduleD/RevenueSubtotalAmt04915931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227791421
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt07496317
IRS990ScheduleD/TotalRevenuePerForm990Amt04915931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04947228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07496317
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025270
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G KEITH DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171291
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0258369229
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028826572
IRS990/TotalLiabilitiesEOYAmt027552828
IRS990/TotalLiabilitiesGrp/BOYAmt028826572
IRS990/TotalLiabilitiesGrp/EOYAmt027552828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233148332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230816401
IRS990/TotalOtherCompensationAmt046741
IRS990/TotalProgramServiceRevenueAmt04754424
IRS990/TotalReportableCompFromOrgAmt0132950
IRS990/TotalRevenueGrp/ExclusionAmt04754424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04915931
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258369229
IRS990/TravelGrp/TotalAmt023437
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 WEST 1100 NORTH
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRWUA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G KEITH DENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017968770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/AtSubmissionCreationDeviceId0F1E22360F61A5E3A5871F3476489846BC9F3B330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:00:49
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,369,229
Liabilities
$27,552,828
Net assets
$230,816,401
Revenue
$4,915,931
Expenses
$7,496,317
Net income
-$2,580,386
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
2018Detailed filing. Detailed filing data is available for this year.$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