Civic Intelligence

Ashley Valley Reservoir Company

EIN 87-0227714 • 501(c)12 • Vernal, UT

Profile

Delivery of irrigation water to members.

44 W 100 NVernal, UT 84078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

0.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,080,630

Down $52,207 (-2.4%) from 2023

Liabilities

Down

$1,418,248

Down $58,797 (-4.0%) from 2023

Net Assets

Up

$662,382

Up $6,590 (+1.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$216,167

Down $178 (-0.1%) from 2023

Expenses

Up

$209,577

Up $36,046 (+21%) from 2023

Net Income

Down

$6,590

Down $36,224 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2008: $3,838,315Liabilities 2008: $2,254,7422008Assets 2009: $3,859,830Liabilities 2009: $2,215,3422009Assets 2010: $3,868,076Liabilities 2010: $2,170,559Net Assets 2010: $1,697,5172010Assets 2011: $3,859,585Liabilities 2011: $2,111,981Net Assets 2011: $1,747,6042011Assets 2012: $3,865,526Liabilities 2012: $2,064,630Net Assets 2012: $1,800,8962012Assets 2013: $3,867,029Liabilities 2013: $2,025,282Net Assets 2013: $1,841,7472013Assets 2014: $3,859,011Liabilities 2014: $1,968,807Net Assets 2014: $1,890,2042014Assets 2015: $3,858,153Liabilities 2015: $1,911,487Net Assets 2015: $1,946,6662015Assets 2016: $3,880,437Liabilities 2016: $1,859,602Net Assets 2016: $2,020,8352016Assets 2017: $3,900,601Liabilities 2017: $1,807,199Net Assets 2017: $2,093,4022017Assets 2018: $3,943,657Liabilities 2018: $1,754,270Net Assets 2018: $2,189,3872018Assets 2019: $4,007,506Liabilities 2019: $1,699,813Net Assets 2019: $2,307,6932019Assets 2020: $2,176,453Liabilities 2020: $1,644,812Net Assets 2020: $531,6412020Assets 2021: $2,150,428Liabilities 2021: $1,589,260Net Assets 2021: $561,1682021Assets 2022: $2,146,131Liabilities 2022: $1,533,153Net Assets 2022: $612,9782022Assets 2023: $2,132,837Liabilities 2023: $1,477,045Net Assets 2023: $655,7922023Assets 2024: $2,080,630Liabilities 2024: $1,418,248Net Assets 2024: $662,3822024

Highlighted filing

2024

Assets$2,080,630
Liabilities$1,418,248
Net Assets$662,382
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2008: $132,900Expenses 2008: $115,024Net Income 2008: $17,8762008Revenue 2009: $149,280Expenses 2009: $88,365Net Income 2009: $60,9152009Revenue 2010: $133,053Expenses 2010: $80,023Net Income 2010: $53,0302010Revenue 2011: $133,419Expenses 2011: $83,332Net Income 2011: $50,0872011Revenue 2012: $135,815Expenses 2012: $82,523Net Income 2012: $53,2922012Revenue 2013: $156,579Expenses 2013: $115,728Net Income 2013: $40,8512013Revenue 2014: $177,410Expenses 2014: $128,953Net Income 2014: $48,4572014Revenue 2015: $166,701Expenses 2015: $110,239Net Income 2015: $56,4622015Revenue 2016: $174,599Expenses 2016: $100,430Net Income 2016: $74,1692016Revenue 2017: $190,152Expenses 2017: $117,585Net Income 2017: $72,5672017Revenue 2018: $215,484Expenses 2018: $119,499Net Income 2018: $95,9852018Revenue 2019: $203,521Expenses 2019: $85,215Net Income 2019: $118,3062019Revenue 2020: $204,465Expenses 2020: $164,172Net Income 2020: $40,2932020Revenue 2021: $207,254Expenses 2021: $177,727Net Income 2021: $29,5272021Revenue 2022: $219,285Expenses 2022: $167,475Net Income 2022: $51,8102022Revenue 2023: $216,345Expenses 2023: $173,531Net Income 2023: $42,8142023Revenue 2024: $216,167Expenses 2024: $209,577Net Income 2024: $6,5902024

Highlighted filing

2024

Revenue$216,167
Expenses$209,577
Net Income$6,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,630
Liabilities
$1,418,248
Net assets
$662,382
Revenue
$216,167
Expenses
$209,577
Net income
$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.42$0.66$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.48$0.66$0.22$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.53$0.61$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.59$0.56$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.70$2.31$0.20$0.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.75$2.19$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.81$2.09$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.86$2.02$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.91$1.95$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.97$1.89$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$3.87$2.03$1.84$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$3.87$2.06$1.80$0.14$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$3.86$2.11$1.75$0.13$0.08$0.05
2010Summary only. Only limited summary data is available for this year.$3.87$2.17$1.70$0.13$0.08$0.05
2009Summary only. Only limited summary data is available for this year.$3.86$2.22$0.15$0.09$0.06
2008Summary only. Only limited summary data is available for this year.$3.84$2.25$0.13$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$216,167
Mission and Program Overview

Mission

Delivery of irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,581$1,569,347▼ $68,234
Rtn Earn Endowment Incm Other Fnds$429,671$436,261▲ $6,590
Savings and Temporary Cash Investments$318,591$318,629▲ $38
Cap Stk Tr Prin Current Funds$214,550$214,550→ $0
Cash and Non-Interest-Bearing Accounts$153,254$180,686▲ $27,432
Accounts Receivable$23,411$11,968▼ $11,443
Pd in Cap Srpls Land Bldg Eqp Fund$11,571$11,571→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,132,837$2,080,630▼ $52,207
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,044$1,418,248▼ $58,796
Other Liabilities$1--
Total Liabilities$1,477,045$1,418,248▼ $58,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,792$662,382▲ $6,590
Total Liabilities and Net Assets / Fund Balance$2,132,837$2,080,630▼ $52,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,569,346$1,159,848$2,729,194
Equipment$1$105$106
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim SlaughPresident
Scott MccarrellPresident
Cody EvansDirector
Morgan BattyDirector
Tony GeorgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,129
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$6,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,218--$27,218
Other Expenses$20,884--$20,884
Interest$14,765--$14,765
Fees for Services Accounting$5,696--$5,696
Insurance$4,097--$4,097
Office Expenses$1,862--$1,862
Fees for Services Legal$1,509--$1,509
Advertising$236--$236
Total Functional Expenses$209,577$0$0$209,577
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.”

Form 990, Part VI, Section A, Line 7A

“Members elect directors each year at an annual meeting. Directors serve two or three year terms.”

Form 990, Part VI, Section A, Line 7B

“Any changes made to the organization bylaws or articles of incorporation are approved by members.”

Form 990, Part VI, Section A, Line 8B

“Minutes are kept of all board of directors meetings. There are no committees.”

Form 990, Part VI, Section B, Line 11B

“The CPA preparer will review the Form 990 with the governing board prior to the board signing and filing the form.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashley Valley Reservoir Company
EIN
87-0227714
Phone
4357893212
Address
44 W 100 N, Vernal, UT 84078

Signing Officer

Name
Jim Slaugh
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Slaugh
Formed
1919
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $15645; Column (B) - Program Services = $15645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water Delivery charges: Column (A) - Total = $11551; Column (B) - Program Services = $11551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix358 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/OtherExpensesGrp/Desc3O&M Assessments
IRS990/OtherExpensesGrp/ProgramServicesAmt068233
IRS990/OtherExpensesGrp/ProgramServicesAmt142630
IRS990/OtherExpensesGrp/ProgramServicesAmt222447
IRS990/OtherExpensesGrp/ProgramServicesAmt320884
IRS990/OtherExpensesGrp/TotalAmt068233
IRS990/OtherExpensesGrp/TotalAmt142630
IRS990/OtherExpensesGrp/TotalAmt222447
IRS990/OtherExpensesGrp/TotalAmt320884
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011571
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM SLAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173531
IRS990/PYProgramServiceRevenueAmt0215868
IRS990/PYRevenuesLessExpensesAmt042814
IRS990/PYTotalExpensesAmt0173531
IRS990/PYTotalRevenueAmt0216345
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01569346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01159848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02729194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members own stock representing their prospective share of rights to use irrigation water. Members are annually assessed the amount necessary to fund operations based on their share ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors each year at an annual meeting. Directors serve two or three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes made to the organization bylaws or articles of incorporation are approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all board of directors meetings. There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CPA preparer will review the Form 990 with the governing board prior to the board signing and filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $15645; Column (B) - Program Services = $15645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water Delivery charges: Column (A) - Total = $11551; Column (B) - Program Services = $11551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02132837
IRS990/TotalAssetsEOYAmt02080630
IRS990/TotalAssetsGrp/BOYAmt02132837
IRS990/TotalAssetsGrp/EOYAmt02080630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477045
IRS990/TotalLiabilitiesEOYAmt01418248
IRS990/TotalLiabilitiesGrp/BOYAmt01477045
IRS990/TotalLiabilitiesGrp/EOYAmt01418248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662382
IRS990/TotalProgramServiceExpensesAmt0209577
IRS990/TotalProgramServiceRevenueAmt0216129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02132837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080630
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 W 100 N
IRS990/USAddress/CityNm0Vernal
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SLAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY VALLEY RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0870227714
ReturnHeader/Filer/PhoneNum04357893212
ReturnHeader/Filer/USAddress/AddressLine1Txt044 W 100 N
ReturnHeader/Filer/USAddress/CityNm0Vernal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02025-07-30T10:46:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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