Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 87-0338892 • 501(c)12 • St George, UT
Profile
To provide irrigation water to its shareholder members through the management, maintenance, and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,620,429
Up $263,332 (+7.8%) from 2023
Liabilities
Up$87,297
Up $87,297 from 2023
Net Assets
Up$3,533,132
Up $176,035 (+5.2%) from 2023
Revenue
Up$509,966
Up $18,024 (+3.7%) from 2023
Expenses
Up$333,931
Up $21,979 (+7.0%) from 2023
Net Income
Down$176,035
Down $3,955 (-2.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide irrigation water to its shareholder members through the management, maintenance, and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.
To provide irrigation water to its shareholder members through management, maintenance, and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,638,817 | $1,638,817 | → $0 |
| Savings and Temporary Cash Investments | $1,178,531 | $1,482,242 | ▲ $303,711 |
| Rtn Earn Endowment Incm Other Fnds | $1,099,592 | $1,275,627 | ▲ $176,035 |
| Land, Buildings, and Equipment, Net | $1,080,315 | $1,026,628 | ▼ $53,687 |
| Cap Stk Tr Prin Current Funds | $618,688 | $618,688 | → $0 |
| Accounts Receivable | $4,097 | $17,405 | ▲ $13,308 |
| Total Assets | $3,357,097 | $3,620,429 | ▲ $263,332 |
| Other Assets Total | $1,094,154 | $1,094,154 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $87,297 | - |
| Total Liabilities | $0 | $87,297 | ▲ $87,297 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,357,097 | $3,533,132 | ▲ $176,035 |
| Total Liabilities and Net Assets / Fund Balance | $3,357,097 | $3,620,429 | ▲ $263,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $464,182 | $1,110,621 | $1,574,803 |
| Land | $562,446 | - | $562,446 |
| Other Assets Org | $1,094,154 | - | - |
| Name | Title |
|---|---|
| Jeff Lance | President |
| Diana Green | Trustee |
| Scott Taylor | Trustee |
| Shane Moore | Trustee |
| Frankye Pepito | Treasurer |
| Rodney Savage | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,674 | - | - | $73,674 |
| Depreciation Depletion | $53,689 | - | - | $53,689 |
| Other Expenses | $27,600 | - | - | $27,600 |
| Fees for Services Management | - | $24,900 | - | $24,900 |
| Fees for Services Other | $13,173 | - | - | $13,173 |
| Insurance | $11,188 | - | - | $11,188 |
| Fees for Services Legal | $2,617 | - | - | $2,617 |
| Fees for Services Accounting | $2,457 | - | - | $2,457 |
| Office Expenses | $2,162 | - | - | $2,162 |
| Total Functional Expenses | $309,031 | $24,900 | $0 | $333,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has water share owners”
“Water share owners can elect the board of directors”
“Form 990 is prepared by savage esplin & radmall, pc and reviewed by the executive board prior to filing the return.”
“AVAILABLE UPON REQUEST”
“To provide irrigation water to its shareholder members through the management, maintenance, and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.”
“Maintenance - lines 24,295 0 0 maint - sulpher machine 23,283 0 0 supplies - maintenance 19,859 0 0 maintenance - tanks 4,776 0 0 bad debt expense 988 0 0 taxes & licenses 473 0 0 total 73,674 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/EOYAmt | 0 | 87297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE IRRIGATION WATER TO ITS SHAREHOLDER MEMBERS THROUGH MANAGEMENT, MAINTENANCE, AND OPERATION OF THE WATER SYSTEM. SHAREHOLDER MEMBERS ARE ASSESSED FEES BASED ON SHARES OF WATER OWNED WHICH CONTRIBUTES TO ACCOMPLISHING THE EXEMPT PURPOSE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73674 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLIDAY RESORT MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356736172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 BRIGHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 618688 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 618688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48848 |
| IRS990/CYOtherExpensesAmt | 0 | 333931 |
| IRS990/CYOtherRevenueAmt | 0 | 4222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 456896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 333931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53689 |
| IRS990/Desc | 0 | PROVIDED IRRIGATION WATER TO ITS SHAREHOLDER MEMBERS THROUGH MANAGEMENT, MAINTENANCE AND OPERATION OF THE WATER SYSTEM. SHAREHOLDER MEMBERS ARE ASSESSED FEES BASED ON SHARES OWNED WHICH CONTRIBUTES TO ACCOMPLISHING THE EXEMPT PURPOSE. |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 309031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2457 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2617 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DIANA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANKYE PEPITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1110621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1080315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1026628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2137249 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE IRRIGATION WATER TO ITS SHAREHOLDER MEMBERS THROUGH THE MANAGEMENT, MAINTENANCE, AND OPERATION OF THE WATER SYSTEM. SHAREHOLDER MEMBERS ARE ASSESSED FEES BASED ON SHARES OF WATER OWNED WHICH CONTRIBUTES TO ACCOMPLISHING THE EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3357097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3533132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1094154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1094154 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUMPING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE - PONDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4222 |
| IRS990/OtherRevenueTotalAmt | 0 | 4222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1638817 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1638817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF LANCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31764 |
| IRS990/PYOtherExpensesAmt | 0 | 311952 |
| IRS990/PYOtherRevenueAmt | 0 | 3078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179990 |
| IRS990/PYTotalExpensesAmt | 0 | 311952 |
| IRS990/PYTotalRevenueAmt | 0 | 491942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176035 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 456896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1099592 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1275627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1178531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1482242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 562446 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 562446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1094154 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WATER RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 464182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1110621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1574803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1026628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1094154 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE IRRIGATION WATER TO ITS SHAREHOLDER MEMBERS THROUGH THE MANAGEMENT, MAINTENANCE, AND OPERATION OF THE WATER SYSTEM. SHAREHOLDER MEMBERS ARE ASSESSED FEES BASED ON SHARES OF WATER OWNED WHICH CONTRIBUTES TO ACCOMPLISHING THE EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS WATER SHARE OWNERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER SHARE OWNERS CAN ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY SAVAGE ESPLIN & RADMALL, PC AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE - LINES 24,295 0 0 MAINT - SULPHER MACHINE 23,283 0 0 SUPPLIES - MAINTENANCE 19,859 0 0 MAINTENANCE - TANKS 4,776 0 0 BAD DEBT EXPENSE 988 0 0 TAXES & LICENSES 473 0 0 TOTAL 73,674 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3357097 |
| IRS990/TotalAssetsEOYAmt | 0 | 3620429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3357097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3620429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3357097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3533132 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 456896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48848 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3357097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3620429 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 231 N SCENIC DRIVE WEST |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84780 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://BLOOMINGTONWATERCO.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF LANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356736172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOOMINGTON WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOO |
| ReturnHeader/Filer/EIN | 0 | 870338892 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356736172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 144 WEST BRIGHAM ROAD STE D1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84790 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870637407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAVAGE ESPLIN & RADMALL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 N MAIN ST STE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356736195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEVIN RADMALL |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:41:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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