Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 87-0388275 • 501(c)12 • Bear River City, UT
Profile
To provide resources necessary for maintenance and labor of culinary water systems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$863,221
Up $108,655 (+14%) from 2023
Liabilities
Down$7,779
Down $11,824 (-60%) from 2023
Net Assets
Up$855,442
Up $120,479 (+16%) from 2023
Revenue
Up$306,348
Up $74,861 (+32%) from 2023
Expenses
Down$185,869
Down $27,301 (-13%) from 2023
Net Income
Up$120,479
Up $102,162 (+558%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide resources necessary for maintenance and labor of culinary water systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $734,963 | $855,442 | ▲ $120,479 |
| Land, Buildings, and Equipment, Net | $509,116 | $491,494 | ▼ $17,622 |
| Savings and Temporary Cash Investments | $184,223 | $234,724 | ▲ $50,501 |
| Cash and Non-Interest-Bearing Accounts | $53,176 | $128,927 | ▲ $75,751 |
| Accounts Receivable | $8,051 | $8,076 | ▲ $25 |
| 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 | $754,566 | $863,221 | ▲ $108,655 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,603 | $7,779 | ▼ $11,824 |
| Total Liabilities | $19,603 | $7,779 | ▼ $11,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $734,963 | $855,442 | ▲ $120,479 |
| Total Liabilities and Net Assets / Fund Balance | $754,566 | $863,221 | ▲ $108,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,916 | $25,077 | $347,993 |
| Land | $134,262 | - | $134,262 |
| Equipment | $22,774 | $53,302 | $76,076 |
| Leasehold Improvements | $11,542 | $13,788 | $25,330 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trisha Wurtz | Secretary | PT | $13,920 | - | $13,920 |
| Kendall Morris | President | PT | $1,835 | $175 | $2,010 |
| Jay Morris | Board Member | - | $655 | $175 | $830 |
| Douglas Christensen | Board Member | - | $380 | $175 | $555 |
| Jared Holmgren | Board Member | - | $360 | $175 | $535 |
| Richard Holmgren | Board Member | - | $360 | $175 | $535 |
| Trevor Nelson | Board Member | - | $360 | $175 | $535 |
| Alan Christensen | Vice President | - | $410 | - | $410 |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,889 |
| Salaries, Compensation, and Employee Benefits | $18,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $18,980 |
| Occupancy | - | - | - | $18,194 |
| Depreciation Depletion | - | - | - | $17,622 |
| Office Expenses | - | - | - | $6,869 |
| Insurance | - | - | - | $6,006 |
| Travel | - | - | - | $4,551 |
| Fees for Services Accounting | - | - | - | $1,200 |
| Fees for Services Legal | - | - | - | $169 |
| Other Expenses | - | - | - | $150 |
| All Other Expenses | - | - | - | $35 |
| Total Functional Expenses | $0 | $0 | $0 | $185,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Have family relationships among board members.”
“Return is provided to board members for review and approval prior to filing.”
“Made available upon request.”
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 | 19603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide resources necessary for maintenance and labor of culinary water systems. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Trisha Wurtz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352791044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6180 N 4500 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bear River City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 5514 |
| IRS990/CYOtherExpensesAmt | 0 | 166889 |
| IRS990/CYOtherRevenueAmt | 0 | 4243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18980 |
| IRS990/CYTotalExpensesAmt | 0 | 185869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17622 |
| IRS990/Desc | 0 | To provide resources necessary for maintenance and labor of culinary water systems. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Trisha Wurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kendall Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Holmgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Holmgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trevor Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Christensen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 410 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6006 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 583661 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 296591 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide resources necessary for maintenance and labor of culinary water systems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Water Maintenance and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Permits |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4243 |
| IRS990/OtherRevenueTotalAmt | 0 | 4243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 9757 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kendall Morris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2750 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 192020 |
| IRS990/PYOtherRevenueAmt | 0 | 4235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21150 |
| IRS990/PYTotalExpensesAmt | 0 | 213170 |
| IRS990/PYTotalRevenueAmt | 0 | 231487 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120479 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 734963 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 855442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234724 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134262 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Have family relationships among board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return is provided to board members for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 | 754566 |
| IRS990/TotalAssetsEOYAmt | 0 | 863221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 754566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 863221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855442 |
| IRS990/TotalOtherCompensationAmt | 0 | 1050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296591 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 754566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 863221 |
| IRS990/TravelGrp/TotalAmt | 0 | 4551 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 266 |
| IRS990/USAddress/CityNm | 0 | Bear River City |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kendall Morris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Acme Water Company Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACME |
| ReturnHeader/Filer/EIN | 0 | 870388275 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352791044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bear River City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870517946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CMP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 632 N Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357505566 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dustin R Wood CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T14:37:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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