Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2021 • EIN 87-0217610

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.60x

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

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Net Margin

1st percentile

-53%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

1st percentile

$195,825

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Asset Growth

6th percentile

-1.5%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

7.4%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$250,097,041

Down $3,732,193 (-1.5%) from 2020

Net Assets

Down

$221,537,582

Down $1,483,280 (-0.7%) from 2020

Liabilities

Down

$28,559,459

Down $2,248,913 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$5,096,994

Up $352,374 (+7.4%) from 2020

Expenses

Down

$7,821,310

Down $2,327,519 (-23%) from 2020

Net Income

Up

-$2,724,316

Up $2,679,893 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$250,097,041
Liabilities$28,559,459
Net Assets$221,537,582
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$5,096,994
Expenses$7,821,310
Net Income-$2,724,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$5,952,265
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$219,945,903$218,802,576▼ $1,143,327
Rtn Earn Endowment Incm Other Fnds$200,565,067$198,797,444▼ $1,767,623
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$22,455,795$22,740,138▲ $284,343
Investments in Publicly Traded Securities$6,328,054$3,186,722▼ $3,141,332
Savings and Temporary Cash Investments$2,042,514$2,081,344▲ $38,830
Accounts Receivable$1,024,327$1,613,776▲ $589,449
Other Notes and Loans Receivable, Net$135,704$82,453▼ $53,251
Prepaid Expenses and Deferred Charges$32,799$51,622▲ $18,823
Cash and Non-Interest-Bearing Accounts$1,693$-21,218▼ $22,911
Total Assets$253,829,234$250,097,041▼ $3,732,193
Other Assets Total$247,780$229,306▼ $18,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,796,992$27,647,256▼ $2,149,736
Accounts Payable and Accrued Expenses$1,011,380$912,203▼ $99,177
Total Liabilities$30,808,372$28,559,459▼ $2,248,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,020,862$221,537,582▼ $1,483,280
Total Liabilities and Net Assets / Fund Balance$253,829,234$250,097,041▼ $3,732,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,298,018$33,557,199$201,855,217
Land$42,696,346-$42,696,346
Equipment$5,007,247$4,784,048$9,791,295
Buildings$2,800,965$1,419,424$4,220,389
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$142,617$53,208$195,825
G Keith DenosGeneral Manager-$142,617$53,208$195,825
Jeff BudgeOperations/mFT$120,143$48,324$168,467
Jeff BudgeOperations/maint Mgr-$120,143$48,324$168,467
Brad JorgensonOperations aFT$117,355$48,902$166,257
Brad JorgensonOperations Asst Mgr-$117,355$48,902$166,257
Tom GodfreyPresident-$4,992-$4,992
Donald Y MilneDirector-$4,800-$4,800
Joan DegiorgioDirector-$4,800-$4,800
Pat ComarellDirector-$4,800-$4,800

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
$4,310
Program Service Revenue
$5,184,283
Investment Income
$-142,871
Other Revenue
$51,272
Change in Net Assets
$-2,724,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,096,994
Revenue Not Reported on Form 990
$-29,385
Total Revenue per Audited Statements
$5,067,609
Total Revenue per Form 990
$5,096,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,514,842
Salaries, Compensation, and Employee Benefits$1,306,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,545,015
Other Salaries and Wages---$752,553
Interest---$575,951
Fees for Services Other---$509,185
Insurance---$311,327
Pension Plan Contributions---$168,916
Other Employee Benefits---$164,347
Current Officers, Directors, Trustees, and Key Employees---$162,009
Occupancy---$159,822
Fees for Services Legal---$133,041
Payroll Taxes---$58,643
Fees for Services Accounting---$58,086
Office Expenses---$49,077
Other Expenses---$30,966
Information Technology---$19,395
Travel---$17,580
Conferences and Meetings---$15,092
Total Functional Expenses$0$0$0$7,821,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,821,310
Total Expenses per Audited Statements$7,821,310
Total Expenses per Form 990$7,821,310
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 35% controlled entity
No
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 general manager and accounting consultant 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
2022-05-25
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
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 284,343 capital contributions from cuwcd 986,078 total 1,270,421”

Raw XML AppendixShowing 400 of 430 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/InvestmentsPubTradedSecGrp/BOYAmt06328054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03186722
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219945903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218802576
IRS990/LandBldgEquipCostOrOtherBssAmt0258563247
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0255271
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0600000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt05184283
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/BOYAmt029796992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027647256
IRS990/NetAssetsOrFundBalancesBOYAmt0223020862
IRS990/NetAssetsOrFundBalancesEOYAmt0221537582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-213069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213069
IRS990/NetUnrlzdGainsLossesInvstAmt0-29385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0159822
IRS990/OfficeExpensesGrp/TotalAmt049077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247780
IRS990/OtherAssetsTotalGrp/EOYAmt0229306
IRS990/OtherChangesInNetAssetsAmt01270421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164347
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt090305
IRS990/OtherExpensesGrp/TotalAmt130966
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051272
IRS990/OtherRevenueTotalAmt051272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752553
IRS990/OtherSourcesGrossIncomeAmt0125780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt058643
IRS990/PensionPlanContributionsGrp/TotalAmt0168916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051622
IRS990/PrincipalOfficerNm0G KEITH DENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05184283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05184283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226000
IRS990/PYInvestmentIncomeAmt0-184046
IRS990/PYOtherExpensesAmt08789439
IRS990/PYOtherRevenueAmt05350
IRS990/PYProgramServiceRevenueAmt04697316
IRS990/PYRevenuesLessExpensesAmt0-5404209
IRS990/PYSalariesCompEmpBnftPaidAmt01359390
IRS990/PYTotalExpensesAmt010148829
IRS990/PYTotalRevenueAmt04744620
IRS990/ReconcilationRevenueExpnssAmt0-2724316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200565067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198797444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02042514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02081344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04220389
IRS990ScheduleD/EquipmentGrp/BookValueAmt05007247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04784048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09791295
IRS990ScheduleD/ExpensesSubtotalAmt07821310
IRS990ScheduleD/LandGrp/BookValueAmt042696346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042696346
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168298018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033557199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201855217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-29385
IRS990ScheduleD/RevenueSubtotalAmt05096994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218802576
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt07821310
IRS990ScheduleD/TotalRevenuePerForm990Amt05096994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05067609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07821310
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G KEITH DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF BUDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRAD JORGENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS/MAINT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OPERATIONS ASST MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166257
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 GENERAL MANAGER AND ACCOUNTING CONSULTANT 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 284,343 CAPITAL CONTRIBUTIONS FROM CUWCD 986,078 TOTAL 1,270,421
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253829234
IRS990/TotalAssetsEOYAmt0250097041
IRS990/TotalAssetsGrp/BOYAmt0253829234
IRS990/TotalAssetsGrp/EOYAmt0250097041
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04310
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07821310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030808372
IRS990/TotalLiabilitiesEOYAmt028559459
IRS990/TotalLiabilitiesGrp/BOYAmt030808372
IRS990/TotalLiabilitiesGrp/EOYAmt028559459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223020862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221537582
IRS990/TotalOtherCompensationAmt0150434
IRS990/TotalProgramServiceRevenueAmt05184283
IRS990/TotalReportableCompFromOrgAmt0399507
IRS990/TotalRevenueGrp/ExclusionAmt05184283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-91599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05096994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253829234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250097041
IRS990/TravelGrp/TotalAmt017580
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,097,041
Liabilities
$28,559,459
Net assets
$221,537,582
Revenue
$5,096,994
Expenses
$7,821,310
Net income
-$2,724,316
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
2021Detailed filing. Detailed filing data is available for this year.$250$28.6$222$5.10$7.82$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$30.8$223$4.74$10.1$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$26.7$228$4.54$7.64$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$27.6$231$4.92$7.50$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$28.8$233$6.91$8.08$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$32.2$234$4.95$7.93$2.98
2015Detailed filing. Detailed filing data is available for this year.$270$33.5$237$6.26$8.90$2.65
2014Detailed filing. Detailed filing data is available for this year.$274$35.4$239$181$6.32$175
2013Summary only. Only limited summary data is available for this year.$101$37.3$63.7$11.4$7.02$4.39
2012Summary only. Only limited summary data is available for this year.$102$43.5$58.9$10.8$6.21$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$45.7$54.0$3.34
2010Summary only. Only limited summary data is available for this year.$77.5$27.2$50.3$25.4$3.18$22.2
Peer Organizations

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