Civic Intelligence

Spring Lake Water Works Company

EIN 87-0463491 • 501(c)12 • Payson, UT

Profile

Mutual water delivery system. Culinary water delivery, repairs and maintenance, chlorination to 130 connections.

12390 S Spring Lake RdPayson, UT 84651
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$5,125

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$104,890

Up $25,191 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$104,890

Up $25,191 (+32%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$63,068

Up $18,266 (+41%) from 2023

Expenses

Up

$37,877

Up $2,671 (+7.6%) from 2023

Net Income

Up

$25,191

Up $15,595 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $20,805Liabilities 2010: $10,332Net Assets 2010: $10,4732010Assets 2011: $14,740Liabilities 2011: $37Net Assets 2011: $14,7032011Assets 2012: $21,358Liabilities 2012: $287Net Assets 2012: $21,0712012Assets 2013: $28,163Liabilities 2013: $102Net Assets 2013: $28,0612013Assets 2014: $47,393Liabilities 2014: $212Net Assets 2014: $47,1812014Assets 2015: $63,513Liabilities 2015: $140Net Assets 2015: $63,3732015Assets 2016: $67,834Liabilities 2016: $0Net Assets 2016: $67,8342016Assets 2017: $85,116Liabilities 2017: $0Net Assets 2017: $85,1162017Assets 2018: $76,255Liabilities 2018: $0Net Assets 2018: $76,2552018Assets 2019: $82,040Liabilities 2019: $0Net Assets 2019: $82,0402019Assets 2020: $84,024Liabilities 2020: $0Net Assets 2020: $84,0242020Assets 2021: $71,055Liabilities 2021: $0Net Assets 2021: $71,0552021Assets 2022: $70,103Liabilities 2022: $0Net Assets 2022: $70,1032022Assets 2023: $79,699Liabilities 2023: $0Net Assets 2023: $79,6992023Assets 2024: $104,890Liabilities 2024: $0Net Assets 2024: $104,8902024

Highlighted filing

2024

Assets$104,890
Liabilities$0
Net Assets$104,890
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $38,0542010Expenses 2011: $36,2542011Expenses 2012: $29,1532012Revenue 2013: $39,684Expenses 2013: $32,695Net Income 2013: $6,9892013Revenue 2014: $48,092Expenses 2014: $28,972Net Income 2014: $19,1202014Revenue 2015: $51,282Expenses 2015: $35,090Net Income 2015: $16,1922015Revenue 2016: $52,450Expenses 2016: $47,989Net Income 2016: $4,4612016Revenue 2017: $51,242Expenses 2017: $33,960Net Income 2017: $17,2822017Revenue 2018: $42,485Expenses 2018: $51,346Net Income 2018: -$8,8612018Revenue 2019: $42,215Expenses 2019: $36,430Net Income 2019: $5,7852019Revenue 2020: $43,565Expenses 2020: $41,581Net Income 2020: $1,9842020Revenue 2021: $43,529Expenses 2021: $56,498Net Income 2021: -$12,9692021Revenue 2022: $43,707Expenses 2022: $44,658Net Income 2022: -$9512022Revenue 2023: $44,802Expenses 2023: $35,206Net Income 2023: $9,5962023Revenue 2024: $63,068Expenses 2024: $37,877Net Income 2024: $25,1912024

Highlighted filing

2024

Revenue$63,068
Expenses$37,877
Net Income$25,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$104,890
Liabilities
$0
Net assets
$104,890
Revenue
$63,068
Expenses
$37,877
Net income
$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.63$0.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.45$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.44$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.44$0.42$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.42$0.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.42$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.51$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.52$0.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.29$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.10$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$42,215
Mission and Program Overview

Mission

Mutual water delivery system. Culinary water delivery, repairs and maintenance, chlorination to 130 connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,255$82,040▲ $5,785
Cash and Non-Interest-Bearing Accounts$60,029$66,478▲ $6,449
Savings and Temporary Cash Investments$10,679$10,711▲ $32
Land, Buildings, and Equipment, Net$5,547$4,851▼ $696
Total Assets$76,255$82,040▲ $5,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,255$82,040▲ $5,785
Total Liabilities and Net Assets / Fund Balance$76,255$82,040▲ $5,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,851$1,083,808$1,088,659
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MoonPresidentPT$4,780$4,780
Chautel MenloveSecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Dave LeavittBoard Member
Greg StantonBoard Member
Wm HarrisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,183
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$5,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,428
Salaries, Compensation, and Employee Benefits$9,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,353--$8,353
All Other Expenses$4,363--$4,363
Fees for Services Accounting-$2,176-$2,176
Occupancy$2,156--$2,156
Other Expenses$1,961--$1,961
Depreciation Depletion$696--$696
Payroll Taxes$649--$649
Conferences and Meetings$99--$99
Total Functional Expenses$34,254$2,176$0$36,430
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“President and board members are elected.”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 9

“Greg stanton springlake, ut 84651 dave leavitt springlake, ut 84651 wm harrison springlake, ut 84651”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“BY BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“BY BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Tax return reviewed by officers.”

Filing and Contact Details

Filer

Filer Name
Spring Lake Water Works Company
EIN
87-0463491
Phone
8014659565
Address
12390 S SPRING LAKE RD, PAYSON, UT 84651

Signing Officer

Name
Steve Moon
Title
President
Phone
8014659565
Signed
2020-02-15

Organization Details

Principal Officer
Steve Moon
Formed
1930
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Strong & Strong Lc
Address
PO BOX 128, SPRINGVILLE, UT 84663-0128
Preparer
Mark a Strong
Phone
8014895015
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage & delivery 1,101 0 0 chlorine 957 0 0 travel & subsistence 947 0 0 licenses 595 0 0 education expense 590 0 0 bank charges 173 0 0 total 4,363 0 0”

Raw XML Appendix290 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL WATER DELIVERY SYSTEM. CULINARY WATER DELIVERY, REPAIRS AND MAINTENANCE, CHLORINATION TO 130 CONNECTIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04363
IRS990/AllOtherExpensesGrp/TotalAmt04363
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHAUTEL MENLOVE
IRS990/BooksInCareOfDetail/PhoneNum08014659565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012390 S SPRING LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060029
IRS990/CashNonInterestBearingGrp/EOYAmt066478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099
IRS990/ConferencesMeetingsGrp/TotalAmt099
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt027428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042183
IRS990/CYRevenuesLessExpensesAmt05785
IRS990/CYSalariesCompEmpBnftPaidAmt09002
IRS990/CYTotalExpensesAmt036430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042215
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0696
IRS990/DepreciationDepletionGrp/TotalAmt0696
IRS990/Desc0DELIVERY OF CULINARY WATER TO 130 CONNECTIONS MUTUAL WATER DELIVERY SYSTEM. CULINARY WATER DELIVERY, REPAIRS AND MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt034254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02176
IRS990/FeesForServicesAccountingGrp/TotalAmt02176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAUTEL MENLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2WM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01083808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04851
IRS990/LandBldgEquipCostOrOtherBssAmt01088659
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL WATER DELIVERY SYSTEM. CULINARY WATER DELIVERY, REPAIRS AND MAINTENANCE, CHLORINATION TO 130 CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076255
IRS990/NetAssetsOrFundBalancesEOYAmt082040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02156
IRS990/OccupancyGrp/TotalAmt02156
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PIPE & MATERIALS
IRS990/OtherExpensesGrp/Desc1INTERNET CONNECTION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAB & TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt010753
IRS990/OtherExpensesGrp/ProgramServicesAmt13210
IRS990/OtherExpensesGrp/ProgramServicesAmt22014
IRS990/OtherExpensesGrp/ProgramServicesAmt31961
IRS990/OtherExpensesGrp/TotalAmt010753
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt22014
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08353
IRS990/OtherSalariesAndWagesGrp/TotalAmt08353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649
IRS990/PayrollTaxesGrp/TotalAmt0649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHAREHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt041034
IRS990/PYProgramServiceRevenueAmt042466
IRS990/PYRevenuesLessExpensesAmt0-8861
IRS990/PYSalariesCompEmpBnftPaidAmt010312
IRS990/PYTotalExpensesAmt051346
IRS990/PYTotalRevenueAmt042485
IRS990/ReconcilationRevenueExpnssAmt05785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01088659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREG STANTON SPRINGLAKE, UT 84651 DAVE LEAVITT SPRINGLAKE, UT 84651 WM HARRISON SPRINGLAKE, UT 84651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX RETURN REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 1,101 0 0 CHLORINE 957 0 0 TRAVEL & SUBSISTENCE 947 0 0 LICENSES 595 0 0 EDUCATION EXPENSE 590 0 0 BANK CHARGES 173 0 0 TOTAL 4,363 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076255
IRS990/TotalAssetsEOYAmt082040
IRS990/TotalAssetsGrp/BOYAmt076255
IRS990/TotalAssetsGrp/EOYAmt082040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034254
IRS990/TotalFunctionalExpensesGrp/TotalAmt036430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082040
IRS990/TotalProgramServiceExpensesAmt034254
IRS990/TotalProgramServiceRevenueAmt042183
IRS990/TotalReportableCompFromOrgAmt08380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082040
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012895 S SPRING LAKE RD
IRS990/USAddress/CityNm0PAYSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014659565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE WATER WORKS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0870463491
ReturnHeader/Filer/PhoneNum08014659565
ReturnHeader/Filer/USAddress/AddressLine1Txt012390 S SPRING LAKE RD
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870713808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG & STRONG LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846630128
ReturnHeader/PreparerPersonGrp/PhoneNum08014895015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STRONG
ReturnHeader/ReturnTs02020-08-12T13:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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