Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2020 • EIN 87-0217610

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

(801) 796-8770

Siviq Scores

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

Liabilities / Assets

1st percentile

0.12x

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

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.49x

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

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Net Margin

1st percentile

-114%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

1st percentile

$191,228

Higher top officer pay than 1% of similar nonprofits.

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

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Asset Growth

12th percentile

-0.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

4.5%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$253,829,234

Down $932,868 (-0.4%) from 2019

Net Assets

Down

$223,020,862

Down $4,995,807 (-2.2%) from 2019

Liabilities

Up

$30,808,372

Up $4,062,939 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$4,744,620

Up $203,125 (+4.5%) from 2019

Expenses

Up

$10,148,829

Up $2,505,333 (+33%) from 2019

Net Income

Down

-$5,404,209

Down $2,302,208 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$253,829,234
Liabilities$30,808,372
Net Assets$223,020,862
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$4,744,620
Expenses$10,148,829
Net Income-$5,404,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$5,118,101
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$223,765,158$219,945,903▼ $3,819,255
Rtn Earn Endowment Incm Other Fnds$205,912,555$200,565,067▼ $5,347,488
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$22,104,114$22,455,795▲ $351,681
Investments in Publicly Traded Securities$1,536,997$6,328,054▲ $4,791,057
Savings and Temporary Cash Investments$2,925,103$2,042,514▼ $882,589
Accounts Receivable$809,659$1,024,327▲ $214,668
Other Notes and Loans Receivable, Net$229,508$135,704▼ $93,804
Prepaid Expenses and Deferred Charges$39,659$32,799▼ $6,860
Cash and Non-Interest-Bearing Accounts$1,113,878$1,693▼ $1,112,185
Total Assets$254,762,102$253,829,234▼ $932,868
Other Assets Total$271,680$247,780▼ $23,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,365,153$29,796,992▲ $4,431,839
Accounts Payable and Accrued Expenses$1,380,280$1,011,380▼ $368,900
Total Liabilities$26,745,433$30,808,372▲ $4,062,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,016,669$223,020,862▼ $4,995,807
Total Liabilities and Net Assets / Fund Balance$254,762,102$253,829,234▼ $932,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,859,516$29,391,595$199,251,111
Land$43,771,964-$43,771,964
Equipment$4,605,981$4,584,857$9,190,838
Buildings$1,708,442$1,342,357$3,050,799
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$139,540$51,688$191,228
G Keith DenosGeneral Manager-$139,540$51,688$191,228
Jeff BudgeOperations/mFT$114,851$48,263$163,114
Jeff BudgeOperations/maint Mgr-$114,851$48,263$163,114
Steve CainFacilities/lFT$101,478$26,126$127,604
Donald Y MilneDirector-$3,700-$3,700
Pat ComarellDirector-$2,900-$2,900
Tom GodfreyPresident-$2,749-$2,749
Joan DegiorgioDirector-$2,500-$2,500

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
$226,000
Program Service Revenue
$4,697,316
Investment Income
$-184,046
Other Revenue
$5,350
Change in Net Assets
$-5,404,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$226,000Costs Incurred
Total Noncash Contributions1$226,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,744,620
Revenue Not Reported on Form 990
$56,721
Total Revenue per Audited Statements
$4,801,341
Total Revenue per Form 990
$4,744,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,789,439
Salaries, Compensation, and Employee Benefits$1,359,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,527,213
Fees for Services Other---$2,551,262
Interest---$970,679
Other Salaries and Wages---$792,810
Insurance---$275,101
Pension Plan Contributions---$185,548
Other Employee Benefits---$170,315
Occupancy---$151,836
Current Officers, Directors, Trustees, and Key Employees---$151,389
Fees for Services Legal---$89,143
Fees for Services Accounting---$59,792
Payroll Taxes---$59,328
Information Technology---$45,320
Office Expenses---$36,120
Conferences and Meetings---$13,983
Travel---$13,238
Other Expenses---$8,593
Total Functional Expenses$0$0$0$10,148,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,148,829
Total Expenses per Audited Statements$10,148,829
Total Expenses per Form 990$10,148,829
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 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
2021-04-09
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

“This return was electronically filed on 6/17/21 and was rejected by the irs because its fiscal year end date did not match the irs database. This rejection, we suspect, was the result of our change in fiscal year to december 31st. We paper filed a short-year return for the period november 1, 2019 to december 31, 2019 in april 2020 informing the irs of our change in year end. When the return was rejected we paper filed the return knowing it should have been eletronically filed, but were prohibited from doing so by the irs's computer systems. We received a notice dated october 28, 2021 regarding the paper filed return being rejected. A second notice dated january 25, 2022 has now been received. We are attempting to electronically file this return again hoping the fiscal year end has been updated following the processing of our shory-year return paper filed almost 2 years ago.”

Form 990, Part IX, Line 11G

“Engineering 2,309,891 0 0 other 241,371 0 0 total 2,551,262 0 0”

Form 990, Part XI, Line 9

“Collection of stock subscriptions receivable 351,681”

Raw XML AppendixShowing 400 of 436 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/MissionDesc0TO DELIVER PROVO RIVER PROJECT WATER IN A SAFE, EFFICIENT, AND ECONOMICAL MANNER FOR THE BENEFIT OF ITS SHAREHOLDERS AND THOSE THEY SERVE.
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IRS990/OtherAssetsTotalGrp/BOYAmt0271680
IRS990/OtherAssetsTotalGrp/EOYAmt0247780
IRS990/OtherChangesInNetAssetsAmt0351681
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt047159
IRS990/OtherExpensesGrp/TotalAmt18593
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IRS990/OtherSourcesGrossIncomeAmt0410785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135704
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IRS990/PayrollTaxesGrp/TotalAmt059328
IRS990/PensionPlanContributionsGrp/TotalAmt0185548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032799
IRS990/PrincipalOfficerNm0G KEITH DENOS
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IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
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IRS990/PYTotalExpensesAmt0731027
IRS990/PYTotalRevenueAmt0731027
IRS990/ReconcilationRevenueExpnssAmt0-5404209
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205912555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200565067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02925103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042514
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01708442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050799
IRS990ScheduleD/EquipmentGrp/BookValueAmt04605981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04584857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09190838
IRS990ScheduleD/ExpensesSubtotalAmt010148829
IRS990ScheduleD/LandGrp/BookValueAmt043771964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043771964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169859516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029391595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199251111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt056721
IRS990ScheduleD/RevenueSubtotalAmt04744620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219945903
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt010148829
IRS990ScheduleD/TotalRevenuePerForm990Amt04744620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04801341
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0G KEITH DENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF BUDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS/MAINT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163114
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INFRASTRUCTURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COSTS INCURRED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0226000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS ELECTRONICALLY FILED ON 6/17/21 AND WAS REJECTED BY THE IRS BECAUSE ITS FISCAL YEAR END DATE DID NOT MATCH THE IRS DATABASE. THIS REJECTION, WE SUSPECT, WAS THE RESULT OF OUR CHANGE IN FISCAL YEAR TO DECEMBER 31ST. WE PAPER FILED A SHORT-YEAR RETURN FOR THE PERIOD NOVEMBER 1, 2019 TO DECEMBER 31, 2019 IN APRIL 2020 INFORMING THE IRS OF OUR CHANGE IN YEAR END. WHEN THE RETURN WAS REJECTED WE PAPER FILED THE RETURN KNOWING IT SHOULD HAVE BEEN ELETRONICALLY FILED, BUT WERE PROHIBITED FROM DOING SO BY THE IRS'S COMPUTER SYSTEMS. WE RECEIVED A NOTICE DATED OCTOBER 28, 2021 REGARDING THE PAPER FILED RETURN BEING REJECTED. A SECOND NOTICE DATED JANUARY 25, 2022 HAS NOW BEEN RECEIVED. WE ARE ATTEMPTING TO ELECTRONICALLY FILE THIS RETURN AGAIN HOPING THE FISCAL YEAR END HAS BEEN UPDATED FOLLOWING THE PROCESSING OF OUR SHORY-YEAR RETURN PAPER FILED ALMOST 2 YEARS AGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS 100,000 SHARES OF STOCK OUTSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS 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/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND MANAGEMENT REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES TO DETERMINE SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION REVIEWS COMPENSATION OF SIMILAR WATER COMPANIES TO DETERMINE SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING 2,309,891 0 0 OTHER 241,371 0 0 TOTAL 2,551,262 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION OF STOCK SUBSCRIPTIONS RECEIVABLE 351,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0253829234
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt030808372
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IRS990/TravelGrp/TotalAmt013238
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IRS990/USAddress/AddressLine1Txt0285 WEST 1100 NORTH
IRS990/USAddress/CityNm0PLEASANT GROVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,829,234
Liabilities
$30,808,372
Net assets
$223,020,862
Revenue
$4,744,620
Expenses
$10,148,829
Net income
-$5,404,209
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
2020Detailed filing. Detailed filing data is available for this year.$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
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