Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2023 • EIN 87-0217610

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

4th percentile

0.22x

Higher debt load relative to assets than 4% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.08x

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

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Net Margin

1st percentile

-14%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

1st percentile

$201,279

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

26%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$288,716,338

Flat from 2023

Net Assets

Flat

$225,183,921

Flat from 2023

Liabilities

Flat

$63,532,417

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$6,994,490

Flat from 2023

Expenses

Flat

$7,953,630

Flat from 2023

Net Income

Flat

-$959,140

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$288,716,338
Liabilities$63,532,417
Net Assets$225,183,921
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 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

2023

Revenue$6,994,490
Expenses$7,953,630
Net Income-$959,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$8,381,635
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$218,850,007$245,841,353▲ $26,991,346
Rtn Earn Endowment Incm Other Fnds$197,193,867$201,268,054▲ $4,074,187
Investments Other Securities$24,070,460$24,070,460→ $0
Cap Stk Tr Prin Current Funds$23,915,867$23,915,867→ $0
Savings and Temporary Cash Investments$2,793,893$14,134,032▲ $11,340,139
Investments in Publicly Traded Securities$2,910,634$2,294,448▼ $616,186
Accounts Receivable$1,166,145$1,880,283▲ $714,138
Other Notes and Loans Receivable, Net$41,226$41,227▲ $1
Prepaid Expenses and Deferred Charges$21,148$16,314▼ $4,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-311,326--
Total Assets$250,006,171$288,716,338▲ $38,710,167
Other Assets Total$463,984$438,221▼ $25,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,385,018$60,258,508▲ $32,873,490
Accounts Payable and Accrued Expenses$1,511,419$3,273,909▲ $1,762,490
Total Liabilities$28,896,437$63,532,417▲ $34,635,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,109,734$225,183,921▲ $4,074,187
Total Liabilities and Net Assets / Fund Balance$250,006,171$288,716,338▲ $38,710,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,250,713$42,006,953$239,257,666
Land$43,705,293-$43,705,293
Equipment$3,293,152$3,446,842$6,739,994
Buildings$1,592,195$2,635,897$4,228,092
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay1st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BudgeGeneral ManagerFT$147,014$54,265$201,279
Brad JorgensonOperations Asst MgrFT$135,677$53,669$189,346
G Keith DenosGeneral ManagerFT$138,674$27,072$165,746
David FauxOperations/Maint MgrFT$113,670$49,801$163,471
Tom GodfreyPresident-$4,992-$4,992
Donald Y MilneDirector-$4,800-$4,800
Joan DegiorgioDirector-$4,800-$4,800

Board Members and Trustees

NameTitle
Christopher R TschirkiVice President
Annalee MunseyDirector
Bart ForsythDirector
Dan JohnsonDirector
John KirkhamDirector
John MabeyDirector
Laura BrieferDirector
Michael DeVriesDirector
Tom WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,305,107
Investment Income
$648,261
Other Revenue
$41,122
Change in Net Assets
$-959,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,627
Total Revenue per Audited Statements
$7,030,117
Total Revenue per Form 990
$6,994,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,434,096
Salaries, Compensation, and Employee Benefits$1,519,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,488,657
Other Salaries and Wages---$742,308
Interest---$590,432
Insurance---$404,135
Current Officers, Directors, Trustees, and Key Employees---$300,280
Fees for Services Other---$269,380
Other Employee Benefits---$206,043
Pension Plan Contributions---$191,447
Occupancy---$174,263
Fees for Services Legal---$139,858
Payroll Taxes---$79,456
Fees for Services Accounting---$66,015
Other Expenses---$59,367
Conferences and Meetings---$47,663
Office Expenses---$46,085
Information Technology---$31,876
Travel---$27,701
Total Functional Expenses$0$0$0$7,953,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,953,630
Total Expenses per Audited Statements$7,953,630
Total Expenses per Form 990$7,953,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, line 6

“The Association has 100,000 shares of stock outstanding.”

Form 990, Part VI, Section A, 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, Part VI, Section B, 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, Part VI, Section B, line 12C

“The board and management review annually.”

Form 990, Part VI, Section B, line 15

“The Association reviews compensation of similar water companies to determine salaries and benefits. The Association reviews compensation of similar water companies to determine salaries and benefits.”

Form 990, Part VI, Section C, 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
Jeff Budge
Title
General Manager
Phone
8017968770
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Budge
Formed
1935
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“CUWCD DCIP Reimbursement 4,997,700.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13General Manager
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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/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
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IRS990/OtherExpensesGrp/TotalAmt159367
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt041122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742308
IRS990/OtherSourcesGrossIncomeAmt0674997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041227
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IRS990/PayrollTaxesGrp/TotalAmt079456
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016314
IRS990/PrincipalOfficerNm0Jeff Budge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Shareholder assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06305107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06305107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098681
IRS990/PYOtherExpensesAmt06156486
IRS990/PYOtherRevenueAmt018754
IRS990/PYProgramServiceRevenueAmt05414181
IRS990/PYRevenuesLessExpensesAmt0-2203698
IRS990/PYSalariesCompEmpBnftPaidAmt01578828
IRS990/PYTotalExpensesAmt07735314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05531616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-959140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197193867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201268054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02793893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014134032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01592195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04228092
IRS990ScheduleD/EquipmentGrp/BookValueAmt03293152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03446842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06739994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07953630
IRS990ScheduleD/LandGrp/BookValueAmt043705293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043705293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197250713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042006953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239257666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Water rights - Deer Creek
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt035627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06994490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245841353
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt07953630
IRS990ScheduleD/TotalRevenuePerForm990Amt06994490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07030117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07953630
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328355
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Budge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brad Jorgenson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2G Keith Denos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3David Faux
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Operations Asst Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Operations/Maint Mgr
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2165746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3163471

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,716,338
Liabilities
$63,532,417
Net assets
$225,183,921
Revenue
$6,994,490
Expenses
$7,953,630
Net income
-$959,140
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
2023Detailed filing. Detailed filing data is available for this year.$289$63.5$225$6.99$7.95$0.96
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
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