Civic Intelligence

Provo River Water Users Association

990 • Fiscal year 2025 • EIN 87-0217610

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 31, 2026

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

11.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Source year 2025

Net Margin

18th percentile

-1.1%

Higher net margin than 18% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

15th percentile

$219,926

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • $250M-$1B nonprofits • Source year 2025

Asset Growth

29th percentile

2.7%

Faster asset growth than 29% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.7%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$329,140,772

Up $8,583,523 (+2.7%) from 2024

Net Assets

Up

$233,256,162

Up $3,271,906 (+1.4%) from 2024

Liabilities

Up

$95,884,610

Up $5,311,617 (+5.9%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$8,416,776

Up $670,566 (+8.7%) from 2024

Expenses

Up

$8,506,585

Up $442,666 (+5.5%) from 2024

Net Income

Up

-$89,809

Up $227,900 (+72%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $229,984,2562024Assets 2025: $329,140,772Liabilities 2025: $95,884,610Net Assets 2025: $233,256,1622025

Highlighted filing

2025

Assets$329,140,772
Liabilities$95,884,610
Net Assets$233,256,162
Open 2025 Filing

Operations Trend

Revenue Growth50th 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: -$317,7092024Revenue 2025: $8,416,776Expenses 2025: $8,506,585Net Income 2025: -$89,8092025

Highlighted filing

2025

Revenue$8,416,776
Expenses$8,506,585
Net Income-$89,809
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.1
Gross Receipts
$9,690,794
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$271,563,187$288,380,844▲ $16,817,657
Rtn Earn Endowment Incm Other Fnds$206,068,389$209,340,295▲ $3,271,906
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$20,176,141$13,452,662▼ $6,723,479
Accounts Receivable$2,426,561$2,146,246▼ $280,315
Investments in Publicly Traded Securities$1,895,301$642,415▼ $1,252,886
Prepaid Expenses and Deferred Charges$13,140$5,783▼ $7,357
Cash and Non-Interest-Bearing Accounts-$4,950-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$320,557,249$329,140,772▲ $8,583,523
Other Assets Total$412,459$437,412▲ $24,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,090,000$87,120,000▲ $2,030,000
Accounts Payable and Accrued Expenses$5,482,993$6,261,530▲ $778,537
Deferred Revenue-$2,503,080-
Total Liabilities$90,572,993$95,884,610▲ $5,311,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,984,256$233,256,162▲ $3,271,906
Total Liabilities and Net Assets / Fund Balance$320,557,249$329,140,772▲ $8,583,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,411,053$54,369,427$295,780,480
Land$43,705,293-$43,705,293
Buildings$2,447,865$1,765,945$4,213,810
Equipment$816,633$1,239,134$2,055,767
Other Securities$24,070,460--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BudgeGeneral ManagerFT$164,602$55,324$219,926
Brad JorgensenOperations Asst MgrFT$144,802$56,364$201,166
Dave FauxOperations/Maint MgrFT$137,979$51,455$189,434
Ryan FowlkeTechnicianFT$110,761$44,083$154,844
Stephen Su'a-FiloAsst Project ManagerFT$114,163$25,752$139,915
Tom GodfreyPresident-$4,160-$4,160
Joan DegiorgioDirector-$3,600-$3,600

Board Members and Trustees

NameTitle
Christopher R TschirkiVice President
Annalee MunseyDirector
Dan JohnsonDirector
Jacob YoungDirector
John KirkhamDirector
Laura BrieferDirector
Tom WardDirector
Wayne WindsorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,805,147
Investment Income
$583,675
Other Revenue
$27,954
Change in Net Assets
$-89,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,416,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,416,776
Total Revenue per Form 990
$8,416,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,900,837
Salaries, Compensation, and Employee Benefits$1,605,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,976,842
Other Salaries and Wages---$951,695
Insurance---$490,023
Interest---$371,152
Fees for Services Other---$352,975
Other Employee Benefits---$203,392
Pension Plan Contributions---$199,352
Occupancy---$174,399
Current Officers, Directors, Trustees, and Key Employees---$169,662
Fees for Services Legal---$112,747
Fees for Services Accounting---$90,992
Other Expenses---$83,297
Payroll Taxes---$81,647
Office Expenses---$57,921
Conferences and Meetings---$47,851
Information Technology---$33,737
Travel---$22,817
Total Functional Expenses$0$0$0$8,506,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,506,585
Total Expenses per Audited Statements$8,506,585
Total Expenses per Form 990$8,506,585
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

“Governing documents are available upon request.”

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
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Budge
Formed
1935
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
22
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:

“Capital contribution 3,354,524.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05482993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06261530
IRS990/AccountsReceivableGrp/BOYAmt02426561
IRS990/AccountsReceivableGrp/EOYAmt02146246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To deliver Provo River Project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charlene Beecroft
IRS990/BooksInCareOfDetail/PhoneNum08017968770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 West 1100 North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasant Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt023915867
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt023915867
IRS990/CashNonInterestBearingGrp/EOYAmt04950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169662
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt047851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0583675
IRS990/CYOtherExpensesAmt06900837
IRS990/CYOtherRevenueAmt027954
IRS990/CYProgramServiceRevenueAmt07805147
IRS990/CYRevenuesLessExpensesAmt0-89809
IRS990/CYSalariesCompEmpBnftPaidAmt01605748
IRS990/CYTotalExpensesAmt08506585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08416776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02503080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04976842
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt090992
IRS990/FeesForServicesLegalGrp/TotalAmt0112747
IRS990/FeesForServicesOtherGrp/TotalAmt0352975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1055324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1156364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425752
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher R Tschirki
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Briefer
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Degiorgio
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Windsor
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacob Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Kirkham
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Ward
IRS990/Form990PartVIISectionAGrp/PersonNm9Annalee Munsey
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Budge
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Faux
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Fowlke
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Su'a-Filo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operations Asst Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Operations/Maint Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Technician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Project Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04036
IRS990/GainOrLossGrp/SecuritiesAmt01924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019901
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01260077
IRS990/GrossReceiptsAmt09690794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033737
IRS990/InsuranceGrp/TotalAmt0490023
IRS990/InterestGrp/TotalAmt0371152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0577715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024070460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024070460
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01895301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0642415
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057374506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271563187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288380844
IRS990/LandBldgEquipCostOrOtherBssAmt0345755350
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015865
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01258153
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt07805147
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087120000
IRS990/NetAssetsOrFundBalancesBOYAmt0229984256
IRS990/NetAssetsOrFundBalancesEOYAmt0233256162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0174399
IRS990/OfficeExpensesGrp/TotalAmt057921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412459
IRS990/OtherAssetsTotalGrp/EOYAmt0437412
IRS990/OtherChangesInNetAssetsAmt03354524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203392
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/TotalAmt086084
IRS990/OtherExpensesGrp/TotalAmt183297
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027954
IRS990/OtherRevenueTotalAmt027954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951695
IRS990/OtherSourcesGrossIncomeAmt0611629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0199352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05783
IRS990/PrincipalOfficerNm0Jeff Budge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Shareholder assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07805147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07805147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976093
IRS990/PYOtherExpensesAmt06341647
IRS990/PYOtherRevenueAmt025445
IRS990/PYProgramServiceRevenueAmt06744672
IRS990/PYRevenuesLessExpensesAmt0-317709
IRS990/PYSalariesCompEmpBnftPaidAmt01722272
IRS990/PYTotalExpensesAmt08063919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07746210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206068389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209340295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020176141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013452662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02447865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04213810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01239134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02055767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08506585
IRS990ScheduleD/LandGrp/BookValueAmt043705293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043705293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241411053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054369427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295780480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024070460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Water rights - Deer Creek
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08416776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288380844
IRS990ScheduleD/TotalBookValueSecuritiesAmt024070460
IRS990ScheduleD/TotalExpensesPerForm990Amt08506585
IRS990ScheduleD/TotalRevenuePerForm990Amt08416776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08416776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08506585
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110761
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/DeferredCompensationFlngOrgAmt034628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Budge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brad Jorgensen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dave Faux
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Ryan Fowlke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Operations Asst Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Operations/Maint Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Technician
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2189434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3154844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,140,772
Liabilities
$95,884,610
Net assets
$233,256,162
Revenue
$8,416,776
Expenses
$8,506,585
Net income
-$89,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$329$95.9$233$8.42$8.51$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$90.6$230$7.75$8.06$0.32
2023Summary only. Only limited summary data is available for this year.$289$63.5$225$6.99$7.95$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$28.9$221$5.53$7.74$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$28.6$222$5.10$7.82$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$30.8$223$4.74$10.1$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$26.7$228$4.54$7.64$3.10
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