Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Fremont Water Works Company Inc
EIN 87-0470308 • 501(c)12 • Loa, UT
Profile
To provide culinary water distribution to the households in the fremont area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.68x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$382,291
Down $127,298 (-25%) from 2024
Liabilities
Down$641,878
Down $104,038 (-14%) from 2024
Net Assets
Down-$259,587
Down $23,260 (-9.8%) from 2024
Revenue
Down$114,440
Down $31,965 (-22%) from 2024
Expenses
Up$135,163
Up $11,116 (+9.0%) from 2024
Net Income
Down-$20,723
Down $43,081 (-193%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $382,291
- Liabilities
- $641,878
- Net assets
- -$259,587
- Revenue
- $114,440
- Expenses
- $135,163
- Net income
- -$20,723
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2024 to Oct 31, 2025
- Signed
- Feb 7, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $114,440
Mission and Program Overview
Mission
To provide culinary water distribution to the households in the fremont area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE COMPANY MAINTAINED THE PIPELINES AND ENSURED THAT THE WATER DELIVERED WAS CLEAN AND SAFE FOR HUMAN CONSUMPTION. THE COMPANY PROVIDED CULINARY WATER TO APPROXIMATELY 250 HOUSEHOLDS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAITLIN TAYLOR | Secretary | PT | $10,520 | - | $10,520 |
| RICHARD FILLMORE | President | - | $0 | - | - |
| ROSS FILLMORE | Vice President | - | $0 | - | - |
| CHRIS HARKER | Board Member | - | $0 | - | - |
| DOUG OYLER | Board Member | - | $0 | - | - |
| ALAN GRUNDY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fremont Water Works Company Inc
- EIN
- 87-0470308
- Phone
- 4357492110
- Address
- PO Box 361, Loa, UT 84747
Signing Officer
- Name
- Richard Fillmore
- Title
- President
- Phone
- 4357492110
- Signed
- 2026-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squire & Company PC
- Address
- 159 N Main Street, Richfield, UT 84701
- Preparer
- Mike Torgerson CPA
- Phone
- 4358965491
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: SERVICE CHARGE. Amount: 25. Description: ACCRUAL TO CASH ADJUSTMENT. Amount: 2,536. Total to Form 990-EZ, line 8: 2,561. Total to Form 990-EZ, line 14: 42,019.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 41,555. Description: Other Expenses. Amount: 464.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK SERVICE CHARGE. Amount: 124. Description: CULINARY WATER IMPROVEMENT. Amount: 417. Description: INSURANCE. Amount: 3,182. Description: INTEREST EXPENSE. Amount: 23,001. Description: OFFICE SUPPLIES. Amount: 731. Description: PARTS, REPAIRS AND MAINTENANCE. Amount: 42,064. Description: TRAVEL. Amount: 200. Description: WATER TESTING. Amount: 435. Total to Form 990-EZ, line 16: 70,154.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: ACCRUAL TO CASH ADJUSTMENT. Amount: -2,537.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: IMPROVEMENT IN PROGRESS. Beg. of Year Amount: 40,493. End of Year Amount: 40,493. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 11,073. End of Year Amount: 8,537. Description: Other Depreciable Assets. Beg. of Year Amount: 235,561. End of Year Amount: 194,007.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: LONG TERM LIABILITIES. Beg. of Year Amount: 745,916. End of Year Amount: 641,878.”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kaitlin Taylor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357492110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Loa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 222462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20723 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11511 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 509589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -236327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -259587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -236327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -259587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 10520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD FILLMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSS FILLMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS HARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG OYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN GRUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAITLIN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 287127 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 243037 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70154 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2561 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CULINARY WATER DISTRIBUTION TO THE HOUSEHOLDS IN THE FREMONT AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 959 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMPANY MAINTAINED THE PIPELINES AND ENSURED THAT THE WATER DELIVERED WAS CLEAN AND SAFE FOR HUMAN CONSUMPTION. THE COMPANY PROVIDED CULINARY WATER TO APPROXIMATELY 250 HOUSEHOLDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10520 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 745916 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 641878 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135163 |
| IRS990EZ/TotalRevenueAmt | 0 | 114440 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: SERVICE CHARGE. Amount: 25. Description: ACCRUAL TO CASH ADJUSTMENT. Amount: 2,536. Total to Form 990-EZ, line 8: 2,561. Total to Form 990-EZ, line 14: 42,019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 41,555. Description: Other Expenses. Amount: 464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: BANK SERVICE CHARGE. Amount: 124. Description: CULINARY WATER IMPROVEMENT. Amount: 417. Description: INSURANCE. Amount: 3,182. Description: INTEREST EXPENSE. Amount: 23,001. Description: OFFICE SUPPLIES. Amount: 731. Description: PARTS, REPAIRS AND MAINTENANCE. Amount: 42,064. Description: TRAVEL. Amount: 200. Description: WATER TESTING. Amount: 435. Total to Form 990-EZ, line 16: 70,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCRUAL TO CASH ADJUSTMENT. Amount: -2,537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: IMPROVEMENT IN PROGRESS. Beg. of Year Amount: 40,493. End of Year Amount: 40,493. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 11,073. End of Year Amount: 8,537. Description: Other Depreciable Assets. Beg. of Year Amount: 235,561. End of Year Amount: 194,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: LONG TERM LIABILITIES. Beg. of Year Amount: 745,916. End of Year Amount: 641,878. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Fillmore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357492110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fremont Water Works Company Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREM |
| ReturnHeader/Filer/EIN | 0 | 870470308 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357492110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Loa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 N Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358965491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike Torgerson CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-23T11:08:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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