Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2022 • EIN 87-0217610

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.22x

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

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Net Margin

1st percentile

-40%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

1st percentile

$211,707

Higher top officer pay than 1% of similar nonprofits.

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

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Asset Growth

13th percentile

-0.0%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

8.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Down

$250,006,171

Down $90,870 (-0.0%) from 2021

Net Assets

Down

$221,109,734

Down $427,848 (-0.2%) from 2021

Liabilities

Up

$28,896,437

Up $336,978 (+1.2%) from 2021

Revenue

Up

$5,531,616

Up $434,622 (+8.5%) from 2021

Expenses

Down

$7,735,314

Down $85,996 (-1.1%) from 2021

Net Income

Up

-$2,203,698

Up $520,618 (+19%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$250,006,171
Liabilities$28,896,437
Net Assets$221,109,734

Operations Trend

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

2022

Revenue$5,531,616
Expenses$7,735,314
Net Income-$2,203,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$11,059,619
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$218,802,576$218,850,007▲ $47,431
Rtn Earn Endowment Incm Other Fnds$198,797,444$197,193,867▼ $1,603,577
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$22,740,138$23,915,867▲ $1,175,729
Investments in Publicly Traded Securities$3,186,722$2,910,634▼ $276,088
Savings and Temporary Cash Investments$2,081,344$2,793,893▲ $712,549
Accounts Receivable$1,613,776$1,166,145▼ $447,631
Other Notes and Loans Receivable, Net$82,453$41,226▼ $41,227
Prepaid Expenses and Deferred Charges$51,622$21,148▼ $30,474
Cash and Non-Interest-Bearing Accounts$-21,218$-311,326▼ $290,108
Total Assets$250,097,041$250,006,171▼ $90,870
Other Assets Total$229,306$463,984▲ $234,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,647,256$27,385,018▼ $262,238
Accounts Payable and Accrued Expenses$912,203$1,511,419▲ $599,216
Total Liabilities$28,559,459$28,896,437▲ $336,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,537,582$221,109,734▼ $427,848
Total Liabilities and Net Assets / Fund Balance$250,097,041$250,006,171▼ $90,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,216,307$37,749,517$248,965,824
Equipment$4,915,342$4,965,559$9,880,901
Buildings$2,718,358$1,503,149$4,221,507
Other Securities$24,070,460--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Keith DenosGeneral ManaFT$155,014$56,693$211,707
G Keith DenosGeneral Manager-$155,014$56,693$211,707
Jeff BudgeOperations/mFT$132,833$51,052$183,885
Jeff BudgeOperations/maint Mgr-$132,833$51,052$183,885
Brad JorgensonOperations aFT$126,496$51,612$178,108
Brad JorgensonOperations Asst Mgr-$126,496$51,612$178,108
Tom GodfreyPresident-$4,992-$4,992
Donald Y MilneDirector-$4,800-$4,800
Joan DegiorgioDirector-$4,800-$4,800
Pat ComarellDirector-$1,600-$1,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,414,181
Investment Income
$98,681
Other Revenue
$18,754
Change in Net Assets
$-2,203,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,531,616
Revenue Not Reported on Form 990
$-95,614
Total Revenue per Audited Statements
$5,436,002
Total Revenue per Form 990
$5,531,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,156,486
Salaries, Compensation, and Employee Benefits$1,578,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,518,802
Other Salaries and Wages---$958,152
Interest---$454,844
Insurance---$355,639
Pension Plan Contributions---$194,595
Fees for Services Legal---$187,027
Other Employee Benefits---$180,317
Current Officers, Directors, Trustees, and Key Employees---$171,206
Occupancy---$170,489
Fees for Services Other---$162,617
Payroll Taxes---$74,558
Fees for Services Accounting---$57,059
Other Expenses---$52,294
Office Expenses---$33,971
Conferences and Meetings---$29,439
Information Technology---$29,061
Travel---$21,608
Total Functional Expenses$0$0$0$7,735,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,735,314
Total Expenses per Audited Statements$7,735,314
Total Expenses per Form 990$7,735,314
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
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Keith Denos
Formed
1935
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
8
Employees
19

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Collection of stock subscriptions receivable 1,175,729 capital contributions from cuwcd 695,735 total 1,871,464

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024070460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024070460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03186722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02910634
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044218225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218802576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218850007
IRS990/LandBldgEquipCostOrOtherBssAmt0263068232
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019578
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05508425
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt05414181
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/BOYAmt027647256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027385018
IRS990/NetAssetsOrFundBalancesBOYAmt0221537582
IRS990/NetAssetsOrFundBalancesEOYAmt0221109734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011164
IRS990/NetUnrlzdGainsLossesInvstAmt0-95614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0170489
IRS990/OfficeExpensesGrp/TotalAmt033971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229306
IRS990/OtherAssetsTotalGrp/EOYAmt0463984
IRS990/OtherChangesInNetAssetsAmt01871464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180317
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt083636
IRS990/OtherExpensesGrp/TotalAmt152294
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018754
IRS990/OtherRevenueTotalAmt018754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958152
IRS990/OtherSourcesGrossIncomeAmt0117435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041226
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt074558
IRS990/PensionPlanContributionsGrp/TotalAmt0194595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021148
IRS990/PrincipalOfficerNm0G KEITH DENOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05414181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05414181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04310
IRS990/PYInvestmentIncomeAmt0-142871
IRS990/PYOtherExpensesAmt06514842
IRS990/PYOtherRevenueAmt051272
IRS990/PYProgramServiceRevenueAmt05184283
IRS990/PYRevenuesLessExpensesAmt0-2724316
IRS990/PYSalariesCompEmpBnftPaidAmt01306468
IRS990/PYTotalExpensesAmt07821310
IRS990/PYTotalRevenueAmt05096994
IRS990/ReconcilationRevenueExpnssAmt0-2203698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198797444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197193867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02718358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04221507
IRS990ScheduleD/EquipmentGrp/BookValueAmt04915342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04965559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09880901
IRS990ScheduleD/ExpensesSubtotalAmt07735314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211216307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037749517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248965824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WATER RIGHTS - DEER CREEK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-95614
IRS990ScheduleD/RevenueSubtotalAmt05531616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218850007
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt07735314
IRS990ScheduleD/TotalRevenuePerForm990Amt05531616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05436002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07735314
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224681
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/TotalCompensationFilingOrgAmt0211707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2178108
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 1,175,729 CAPITAL CONTRIBUTIONS FROM CUWCD 695,735 TOTAL 1,871,464
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/TotalAssetsBOYAmt0250097041
IRS990/TotalAssetsEOYAmt0250006171
IRS990/TotalAssetsGrp/BOYAmt0250097041
IRS990/TotalAssetsGrp/EOYAmt0250006171
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07735314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028559459
IRS990/TotalLiabilitiesEOYAmt028896437
IRS990/TotalLiabilitiesGrp/BOYAmt028559459
IRS990/TotalLiabilitiesGrp/EOYAmt028896437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221537582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221109734
IRS990/TotalOtherCompensationAmt0159357
IRS990/TotalProgramServiceRevenueAmt05414181
IRS990/TotalReportableCompFromOrgAmt0430535
IRS990/TotalRevenueGrp/ExclusionAmt05414181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05531616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250097041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250006171
IRS990/TravelGrp/TotalAmt021608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 WEST 1100 NORTH
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$250$28.9$221$5.53$7.74$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$28.6$222$5.10$7.82$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$30.8$223$4.74$10.1$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$26.7$228$4.54$7.64$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$27.6$231$4.92$7.50$2.58
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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