Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,768,295
Up $83,486 (+3.1%) from 2022
Net Assets
Up$1,912,153
Up $129,611 (+7.3%) from 2022
Liabilities
Down$856,142
Down $46,125 (-5.1%) from 2022
Revenue
Down$502,993
Down $75,377 (-13%) from 2022
Expenses
Up$373,382
Up $14,790 (+4.1%) from 2022
Net Income
Down$129,611
Down $90,167 (-41%) from 2022
This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for th
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,782,542 | $1,912,153 | ▲ $129,611 |
| Land, Buildings, and Equipment, Net | $1,543,802 | $1,501,967 | ▼ $41,835 |
| Savings and Temporary Cash Investments | $685,376 | $693,637 | ▲ $8,261 |
| Cash and Non-Interest-Bearing Accounts | $455,631 | $572,691 | ▲ $117,060 |
| Total Assets | $2,684,809 | $2,768,295 | ▲ $83,486 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $899,500 | $853,800 | ▼ $45,700 |
| Accounts Payable and Accrued Expenses | $2,767 | $2,342 | ▼ $425 |
| Total Liabilities | $902,267 | $856,142 | ▼ $46,125 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,782,542 | $1,912,153 | ▲ $129,611 |
| Total Liabilities and Net Assets / Fund Balance | $2,684,809 | $2,768,295 | ▲ $83,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,501,967 | $171,424 | $1,673,391 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Riley Snow | Attorney | PT | $11,400 | $11,400 |
| Michael Miner | President | PT | $1,200 | $1,200 |
| David Fuller | Board Member | - | $1,200 | $1,200 |
| Hal Black | Board Member | - | $1,200 | $1,200 |
| Rolf Walpole | Board Member | - | $1,200 | $1,200 |
| Ron Jensen | Board Member | - | $1,200 | $1,200 |
| Scott Jeffers | Board Member | - | $1,200 | $1,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,003 |
| Salaries, Compensation, and Employee Benefits | $98,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $145,710 | - | - | $145,710 |
| Other Salaries and Wages | $85,133 | - | - | $85,133 |
| Fees for Services Legal | $60,347 | - | - | $60,347 |
| Depreciation Depletion | $41,835 | - | - | $41,835 |
| Current Officers, Directors, Trustees, and Key Employees | $7,200 | - | - | $7,200 |
| Payroll Taxes | $6,046 | - | - | $6,046 |
| Fees for Services Accounting | $4,635 | - | - | $4,635 |
| Insurance | $3,467 | - | - | $3,467 |
| Occupancy | $3,000 | - | - | $3,000 |
| Office Expenses | $1,857 | - | - | $1,857 |
| Other Expenses | $435 | - | - | $435 |
| Total Functional Expenses | $373,382 | $0 | $0 | $373,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members pay annual dues & fees for the purpose of providing water and maintaining and improving water delivery infrastructure in the mapleton, utah area”
“Board members are voted in at annual association meetings”
“All company decisions of significance are approved by vote of the members”
“No review was or will be conducted.”
“Governing documents are made available to the public upon request just as the form 990 are available. Documents are located at company office at 25 w 200 s springville utah 84663.”
“This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for the purpose of raising funds to accomplish the purposes of the company. The organization receives financial support, beginning with the largest source, for the present and foreseeable future as follows: percent annual shareholder dues & fees: 86.0% other revenue: 14.0%”
“The organization receives financial support, beginning with the largest source, for the present and foreseeable future is as follows: percent annual shareholder dues & fees: 86.00 other revenue: 14.00”
“Fees & assessments 112,017 0 0 professional fees 33,693 0 0 total 145,710 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR TH |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI ANDREASEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014916264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 924 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8261 |
| IRS990/CYOtherExpensesAmt | 0 | 275003 |
| IRS990/CYOtherRevenueAmt | 0 | 67382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98379 |
| IRS990/CYTotalExpensesAmt | 0 | 373382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41835 |
| IRS990/Desc | 0 | THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE IS AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 86.00 OTHER REVENUE: 14.00 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RILEY SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLF WALPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 502993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3467 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1543802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1501967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1673391 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 427350 |
| IRS990/MembershipDuesAmt | 0 | 427350 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR TH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 899500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 853800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IRRIGATION REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER DEDICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTOR LAND DEV. FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14242 |
| IRS990/OtherRevenueTotalAmt | 0 | 67382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85133 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 75643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE IS AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 86.00 OTHER REVENUE: 14.00 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6508 |
| IRS990/PYOtherExpensesAmt | 0 | 253698 |
| IRS990/PYOtherRevenueAmt | 0 | 186855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104894 |
| IRS990/PYTotalExpensesAmt | 0 | 358592 |
| IRS990/PYTotalRevenueAmt | 0 | 578370 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129611 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1782542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1912153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 685376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 693637 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1501967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1673391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1501967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR THE PURPOSE OF RAISING FUNDS TO ACCOMPLISH THE PURPOSES OF THE COMPANY. THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 86.0% OTHER REVENUE: 14.0% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE IS AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 86.00 OTHER REVENUE: 14.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS PAY ANNUAL DUES & FEES FOR THE PURPOSE OF PROVIDING WATER AND MAINTAINING AND IMPROVING WATER DELIVERY INFRASTRUCTURE IN THE MAPLETON, UTAH AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE VOTED IN AT ANNUAL ASSOCIATION MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPANY DECISIONS OF SIGNIFICANCE ARE APPROVED BY VOTE OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FORM 990 ARE AVAILABLE. DOCUMENTS ARE LOCATED AT COMPANY OFFICE AT 25 W 200 S SPRINGVILLE UTAH 84663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES & ASSESSMENTS 112,017 0 0 PROFESSIONAL FEES 33,693 0 0 TOTAL 145,710 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2768295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2684809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2768295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427350 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 856142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 856142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1782542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1912153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2684809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2768295 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1290 W 1600 S |
| IRS990/USAddress/CityNm | 0 | MAPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLETON IRRIGATION COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 870232279 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014916264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 WEST 200 SOUTH STE 9 PO BOX 924 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870617581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014897790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-24T18:39:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MINER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.