Civic Intelligence

Gorgoza Mutual Water Company

EIN 87-0455698 • 501(c)12 • Park City, UT

Profile

Water distribution to members

7950 Pinebrook RoadPark City, UT 84098

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-4.4%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,373,769

Down $65,855 (-1.9%) from 2023

Liabilities

Down

$401,344

Down $85,975 (-18%) from 2023

Net Assets

Up

$2,972,425

Up $20,120 (+0.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$2,298,626

Up $205,050 (+9.8%) from 2023

Expenses

Up

$2,278,503

Up $233,790 (+11%) from 2023

Net Income

Down

$20,123

Down $28,740 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,546,804Liabilities 2010: $449,465Net Assets 2010: $2,097,3392010Assets 2011: $2,628,571Liabilities 2011: $429,997Net Assets 2011: $2,198,5742011Assets 2012: $2,731,741Liabilities 2012: $448,529Net Assets 2012: $2,283,2122012Assets 2013: $2,578,700Liabilities 2013: $412,809Net Assets 2013: $2,165,8912013Assets 2014: $2,588,418Liabilities 2014: $407,884Net Assets 2014: $2,180,5342014Assets 2015: $2,601,247Liabilities 2015: $349,991Net Assets 2015: $2,251,2562015Assets 2016: $2,548,473Liabilities 2016: $272,839Net Assets 2016: $2,275,6342016Assets 2017: $2,509,706Liabilities 2017: $238,749Net Assets 2017: $2,270,9572017Assets 2018: $2,943,866Liabilities 2018: $209,877Net Assets 2018: $2,733,9892018Assets 2019: $3,308,886Liabilities 2019: $513,301Net Assets 2019: $2,795,5852019Assets 2020: $3,183,961Liabilities 2020: $324,194Net Assets 2020: $2,859,7672020Assets 2021: $3,355,889Liabilities 2021: $548,488Net Assets 2021: $2,807,4012021Assets 2022: $3,337,888Liabilities 2022: $434,446Net Assets 2022: $2,903,4422022Assets 2023: $3,439,624Liabilities 2023: $487,319Net Assets 2023: $2,952,3052023Assets 2024: $3,373,769Liabilities 2024: $401,344Net Assets 2024: $2,972,4252024

Highlighted filing

2024

Assets$3,373,769
Liabilities$401,344
Net Assets$2,972,425
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,0062010Expenses 2011: $1,407,1772011Expenses 2012: $1,515,2232012Revenue 2013: $1,502,993Expenses 2013: $1,620,314Net Income 2013: -$117,3212013Revenue 2014: $1,527,024Expenses 2014: $1,512,381Net Income 2014: $14,6432014Revenue 2015: $1,550,201Expenses 2015: $1,479,479Net Income 2015: $70,7222015Revenue 2016: $1,667,413Expenses 2016: $1,643,035Net Income 2016: $24,3782016Revenue 2017: $1,723,269Expenses 2017: $1,727,946Net Income 2017: -$4,6772017Revenue 2018: $2,203,130Expenses 2018: $1,740,098Net Income 2018: $463,0322018Revenue 2019: $1,969,635Expenses 2019: $1,908,039Net Income 2019: $61,5962019Revenue 2020: $2,164,394Expenses 2020: $2,100,212Net Income 2020: $64,1822020Revenue 2021: $2,003,754Expenses 2021: $2,056,120Net Income 2021: -$52,3662021Revenue 2022: $2,191,076Expenses 2022: $2,190,884Net Income 2022: $1922022Revenue 2023: $2,093,576Expenses 2023: $2,044,713Net Income 2023: $48,8632023Revenue 2024: $2,298,626Expenses 2024: $2,278,503Net Income 2024: $20,1232024

Highlighted filing

2024

Revenue$2,298,626
Expenses$2,278,503
Net Income$20,123
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,373,769
Liabilities
$401,344
Net assets
$2,972,425
Revenue
$2,298,626
Expenses
$2,278,503
Net income
$20,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.40$2.97$2.30$2.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$2.09$2.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.90$2.19$2.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.55$2.81$2.00$2.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.86$2.16$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.51$2.80$1.97$1.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$2.20$1.74$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$1.72$1.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.27$2.28$1.67$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.25$1.55$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.18$1.53$1.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.43$2.20$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.45$2.10$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,298,626
Mission and Program Overview

Mission

Water distribution to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,502$2,536,643▼ $365,859
Cash and Non-Interest-Bearing Accounts$175,837$503,505▲ $327,668
Accounts Receivable$203,124$189,186▼ $13,938
Prepaid Expenses and Deferred Charges$158,161$144,435▼ $13,726
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,439,624$3,373,769▼ $65,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$230,861$307,260▲ $76,399
Mortgage Notes Payable Secured by Investment Property$256,458$94,084▼ $162,374
Total Liabilities$487,319$401,344▼ $85,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,952,305$2,972,425▲ $20,120
Total Net Assets Fund Balance$2,952,305$2,972,425▲ $20,120
Total Liabilities and Net Assets / Fund Balance$3,439,624$3,373,769▼ $65,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,506,643$6,828,708$9,335,351
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Scott SchofieldCEO$118,306$118,306
Michele RoybalSecretary$79,445$79,445
Cory McneelyTreasurer$60,000$60,000
Bill LoughlinDirector$300$300
Brent HarmanDirector$300$300
Chip PetersonDirector$300$300
Stan PlaisierDirector$300$300
Tom ButzDirector$300$300
Tom FarkasDirector$200$200
Barbara YamadaDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,298,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,178
Salaries, Compensation, and Employee Benefits$658,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$439,544-$439,544
Other Salaries and Wages-$285,474-$285,474
Current Officers, Directors, Trustees, and Key Employees-$140,245-$259,551
Insurance-$144,100-$144,100
Fees for Services Management-$115,972-$115,972
Other Expenses-$72,169-$72,169
All Other Expenses-$69,172-$69,172
Pension Plan Contributions-$65,901-$65,901
Payroll Taxes-$47,399-$47,399
Information Technology-$36,592-$36,592
Office Expenses-$24,236-$24,236
Interest-$16,905-$16,905
Total Functional Expenses$0$2,159,197$0$2,278,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Water customers are class a shareholders and members”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Board recommendation and approval”

Form 990, Part VI, Section C, Line 19

“Information available only to water users”

Filing and Contact Details

Filer

Filer Name
Gorgoza Mutual Water Company
EIN
87-0455698
Address
7950 Pinebrook Road, Park City, UT 84098

Signing Officer

Name
Scott Schofield
Title
CEO
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schofield
Formed
1976
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
10
Employees
6

Preparer

Firm
Thurman & Associates LLC
Address
1564 South 500 West Suite 201, Bountiful, UT 84010
Preparer
James Thurman
Phone
8015803365
Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307260
IRS990/AccountsReceivableGrp/BOYAmt0203124
IRS990/AccountsReceivableGrp/EOYAmt0189186
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER DISTRIBUTION TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069172
IRS990/AllOtherExpensesGrp/TotalAmt069172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cory McNeely
IRS990/BooksInCareOfDetail/PhoneNum04356497948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07950 Pinebrook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175837
IRS990/CashNonInterestBearingGrp/EOYAmt0503505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259551
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01620178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02298626
IRS990/CYRevenuesLessExpensesAmt020123
IRS990/CYSalariesCompEmpBnftPaidAmt0658325
IRS990/CYTotalExpensesAmt02278503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02298626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0439544
IRS990/DepreciationDepletionGrp/TotalAmt0439544
IRS990/Desc0DELIVERY OF WATER TO MEMBERS OF SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0115972
IRS990/FeesForServicesManagementGrp/TotalAmt0115972
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN PLAISIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA YAMADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02298626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036592
IRS990/InformationTechnologyGrp/TotalAmt036592
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144100
IRS990/InsuranceGrp/TotalAmt0144100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016905
IRS990/InterestGrp/TotalAmt016905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06828708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02902502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536643
IRS990/LandBldgEquipCostOrOtherBssAmt09365351
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER DISTRIBUTION TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094084
IRS990/NetAssetsOrFundBalancesBOYAmt02952305
IRS990/NetAssetsOrFundBalancesEOYAmt02972425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02952305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02972425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024236
IRS990/OfficeExpensesGrp/TotalAmt024236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SYSTEM REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER RIGHTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372169
IRS990/OtherExpensesGrp/TotalAmt0323926
IRS990/OtherExpensesGrp/TotalAmt1231348
IRS990/OtherExpensesGrp/TotalAmt2146214
IRS990/OtherExpensesGrp/TotalAmt372169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047399
IRS990/PayrollTaxesGrp/TotalAmt047399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065901
IRS990/PensionPlanContributionsGrp/TotalAmt065901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144435
IRS990/PrincipalOfficerNm0SCOTT SCHOFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01457984
IRS990/PYProgramServiceRevenueAmt02075576
IRS990/PYRevenuesLessExpensesAmt048863
IRS990/PYSalariesCompEmpBnftPaidAmt0586729
IRS990/PYTotalExpensesAmt02044713
IRS990/PYTotalRevenueAmt02093576
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02506643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06828708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09335351
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS ARE CLASS A SHAREHOLDERS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECOMMENDATION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE ONLY TO WATER USERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03439624
IRS990/TotalAssetsEOYAmt03373769
IRS990/TotalAssetsGrp/BOYAmt03439624
IRS990/TotalAssetsGrp/EOYAmt03373769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02159197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487319
IRS990/TotalLiabilitiesEOYAmt0401344
IRS990/TotalLiabilitiesGrp/BOYAmt0487319
IRS990/TotalLiabilitiesGrp/EOYAmt0401344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02952305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02972425
IRS990/TotalProgramServiceRevenueAmt02298626
IRS990/TotalReportableCompFromOrgAmt0259551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02298626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03439624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373769
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07950 Pinebrook Road
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gorgoza Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0GORG
ReturnHeader/Filer/EIN0870455698
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 Pinebrook Road
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760721720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thurman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 South 500 West Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08015803365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Thurman
ReturnHeader/ReturnTs02025-05-06T06:41:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.