Civic Intelligence

Greendale Water Company

EIN 87-0327181 • 501(c)12 • Dutch John, UT

Profile

Culinary water treatment facility

475 N Bear Creek LaneDutch John, UT 84023

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

1.16x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,029,260

Down $56,709 (-5.2%) from 2023

Liabilities

Down

$1,191,052

Down $32,948 (-2.7%) from 2023

Net Assets

Down

-$161,792

Down $23,761 (-17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$187,809

Up $20,999 (+13%) from 2023

Expenses

Down

$211,570

Down $16,204 (-7.1%) from 2023

Net Income

Up

-$23,761

Up $37,203 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $392,968Liabilities 2010: $0Net Assets 2010: $392,9682010Assets 2011: $372,061Liabilities 2011: $0Net Assets 2011: $372,0612011Assets 2012: $371,215Liabilities 2012: $0Net Assets 2012: $371,2152012Assets 2013: $508,150Liabilities 2013: $0Net Assets 2013: $508,1502013Assets 2014: $572,368Liabilities 2014: $0Net Assets 2014: $572,3682014Assets 2015: $1,457,686Liabilities 2015: $1,000,731Net Assets 2015: $456,9552015Assets 2016: $1,781,351Liabilities 2016: $1,431,102Net Assets 2016: $350,2492016Assets 2017: $1,731,851Liabilities 2017: $1,417,204Net Assets 2017: $314,6472017Assets 2018: $1,540,469Liabilities 2018: $1,392,203Net Assets 2018: $148,2662018Assets 2019: $1,473,132Liabilities 2019: $1,367,203Net Assets 2019: $105,9292019Assets 2020: $1,408,206Liabilities 2020: $1,315,000Net Assets 2020: $93,2062020Assets 2021: $1,312,991Liabilities 2021: $1,286,000Net Assets 2021: $26,9912021Assets 2022: $1,178,933Liabilities 2022: $1,256,000Net Assets 2022: -$77,0672022Assets 2023: $1,085,969Liabilities 2023: $1,224,000Net Assets 2023: -$138,0312023Assets 2024: $1,029,260Liabilities 2024: $1,191,052Net Assets 2024: -$161,7922024

Highlighted filing

2024

Assets$1,029,260
Liabilities$1,191,052
Net Assets-$161,792
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2010: $34,198Expenses 2010: $54,946Net Income 2010: -$20,7482010Revenue 2011: $34,355Expenses 2011: $55,262Net Income 2011: -$20,9072011Revenue 2012: $54,930Expenses 2012: $55,776Net Income 2012: -$8462012Revenue 2013: $196,905Expenses 2013: $59,971Net Income 2013: $136,9342013Revenue 2014: $141,374Expenses 2014: $77,156Net Income 2014: $64,2182014Revenue 2015: $38,700Expenses 2015: $154,113Net Income 2015: -$115,4132015Revenue 2016: $84,124Expenses 2016: $190,830Net Income 2016: -$106,7062016Revenue 2017: $234,845Expenses 2017: $270,447Net Income 2017: -$35,6022017Revenue 2018: $72,602Expenses 2018: $238,983Net Income 2018: -$166,3812018Revenue 2019: $175,649Expenses 2019: $217,986Net Income 2019: -$42,3372019Revenue 2020: $165,192Expenses 2020: $205,118Net Income 2020: -$39,9262020Revenue 2021: $130,927Expenses 2021: $197,142Net Income 2021: -$66,2152021Revenue 2022: $143,341Expenses 2022: $247,399Net Income 2022: -$104,0582022Revenue 2023: $166,810Expenses 2023: $227,774Net Income 2023: -$60,9642023Revenue 2024: $187,809Expenses 2024: $211,570Net Income 2024: -$23,7612024

Highlighted filing

2024

Revenue$187,809
Expenses$211,570
Net Income-$23,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,260
Liabilities
$1,191,052
Net assets
-$161,792
Revenue
$187,809
Expenses
$211,570
Net income
-$23,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.19$0.16$0.19$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.09$1.22$0.14$0.17$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.26$0.08$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.29$0.03$0.13$0.20$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.32$0.09$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.37$0.11$0.18$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.39$0.15$0.07$0.24$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.42$0.31$0.23$0.27$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.43$0.35$0.08$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.00$0.46$0.04$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.20$0.06$0.14
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.05$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.03$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$187,809
Mission and Program Overview

Mission

Culinary water treament facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,181$792,846▼ $105,335
Savings and Temporary Cash Investments$173,373$223,360▲ $49,987
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Intangible Assets$8,272$7,588▼ $684
Cash and Non-Interest-Bearing Accounts$6,143$5,466▼ $677
Rtn Earn Endowment Incm Other Fnds$-168,031$-191,792▼ $23,761
Total Assets$1,085,969$1,029,260▼ $56,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,000$1,191,052▼ $32,948
Total Liabilities$1,224,000$1,191,052▼ $32,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,031$-161,792▼ $23,761
Total Liabilities and Net Assets / Fund Balance$1,085,969$1,029,260▼ $56,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$792,846$1,557,369$2,350,215
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Woodrow BairPresident
Wayne SimperBoard Member
David FeltchBoar Member
Maretta BairSecretary an
Tanner DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,585
Investment Income
$5,224
Other Revenue
$0
Change in Net Assets
$-23,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,570
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
Depreciation Depletion$106,018--$106,018
Interest$46,766--$46,766
Fees for Services Other$18,737--$18,737
Insurance$6,811--$6,811
Occupancy$5,707--$5,707
All Other Expenses$2,810--$2,810
Other Expenses$2,711--$2,711
Fees for Services Accounting$1,367--$1,367
Office Expenses$396--$396
Total Functional Expenses$211,570$0$0$211,570
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Organization's process to review form 990 the signing officer reviews the 990 before signing and filing the return. The governing board may review the form at a later date. Financial statements are open to the public to review. Governing documents are also available for inspection.”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the signing officer reviews the 990 before signing and filing the return. The governing board may review the form at a later date.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are open to the public to review. Governing documents are also available for inspection.”

Filing and Contact Details

Filer

Filer Name
Greendale Water Company
EIN
87-0327181
Phone
4358893769
Address
475 N BEAR CREEK LANE, DUTCH JOHN, UT 84023

Signing Officer

Name
Woodrow Bair
Title
President
Phone
4358893769
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woodrow Bair
Formed
1977
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hal D Allen CPA & Associates
Address
1835 S HIGHWAY 89 STE 1, PERRY, UT 84302
Preparer
Hal D Allen
Phone
4357579817
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Members have voting rights”

Form 990, Part X

“INDEPENDENT CONTRACTORS”

Raw XML Appendix289 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULINARY WATER TREAMENT FACILITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02810
IRS990/AllOtherExpensesGrp/TotalAmt02810
IRS990/BooksInCareOfDetail/PersonNm0CRAIG COLLETT
IRS990/BooksInCareOfDetail/PhoneNum04358893769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 NORTH BEAR CREEK LAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUTCH JOHN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt030000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt030000
IRS990/CashNonInterestBearingGrp/BOYAmt06143
IRS990/CashNonInterestBearingGrp/EOYAmt05466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05224
IRS990/CYOtherExpensesAmt0211570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182585
IRS990/CYRevenuesLessExpensesAmt0-23761
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106018
IRS990/DepreciationDepletionGrp/TotalAmt0106018
IRS990/Desc0CULINARY WATER TREAMENT FACILITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0211570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01367
IRS990/FeesForServicesAccountingGrp/TotalAmt01367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018737
IRS990/FeesForServicesOtherGrp/TotalAmt018737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MARETTA BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1WOODROW BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2TANNER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FELTCH
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE SIMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06811
IRS990/InsuranceGrp/TotalAmt06811
IRS990/IntangibleAssetsGrp/BOYAmt08272
IRS990/IntangibleAssetsGrp/EOYAmt07588
IRS990/InterestGrp/ProgramServicesAmt046766
IRS990/InterestGrp/TotalAmt046766
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792846
IRS990/LandBldgEquipCostOrOtherBssAmt02350215
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0182585
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULINARY WATER TREATMENT FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01224000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01191052
IRS990/NetAssetsOrFundBalancesBOYAmt0-138031
IRS990/NetAssetsOrFundBalancesEOYAmt0-161792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05707
IRS990/OccupancyGrp/TotalAmt05707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396
IRS990/OfficeExpensesGrp/TotalAmt0396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2WATER SAMPLES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt014494
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IRS990/OtherExpensesGrp/TotalAmt22817
IRS990/OtherExpensesGrp/TotalAmt32711
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WOODROW BAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03791
IRS990/PYOtherExpensesAmt0227774
IRS990/PYProgramServiceRevenueAmt0163019
IRS990/PYRevenuesLessExpensesAmt0-60964
IRS990/PYTotalExpensesAmt0227774
IRS990/PYTotalRevenueAmt0166810
IRS990/ReconcilationRevenueExpnssAmt0-23761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-168031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-191792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173373
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01557369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02350215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE SIGNING OFFICER REVIEWS THE 990 BEFORE SIGNING AND FILING THE RETURN. THE GOVERNING BOARD MAY REVIEW THE FORM AT A LATER DATE. FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC TO REVIEW. GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE SIGNING OFFICER REVIEWS THE 990 BEFORE SIGNING AND FILING THE RETURN. THE GOVERNING BOARD MAY REVIEW THE FORM AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC TO REVIEW. GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085969
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IRS990/TotalAssetsGrp/BOYAmt01085969
IRS990/TotalAssetsGrp/EOYAmt01029260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224000
IRS990/TotalLiabilitiesEOYAmt01191052
IRS990/TotalLiabilitiesGrp/BOYAmt01224000
IRS990/TotalLiabilitiesGrp/EOYAmt01191052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161792
IRS990/TotalProgramServiceExpensesAmt0211570
IRS990/TotalProgramServiceRevenueAmt0182585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 NORTH BEAR CREEK LAND
IRS990/USAddress/CityNm0DUTCH JOHN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODROW BAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358893769
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENDALE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0870327181
ReturnHeader/Filer/PhoneNum04358893769
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 N BEAR CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0DUTCH JOHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205701901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAL D ALLEN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 S HIGHWAY 89 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357579817
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ALLEN
ReturnHeader/ReturnTs02025-05-06T11:55:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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