Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 87-0565514 • 501(c)12 • Draper, UT
Profile
The Company is responsible for the delivery of water to its shareholders. The Company is also responsible for the maintenance of all infrastructure associated with water delivery to its shareholders. The Company assesses its shareholders the anticipated costs of operations and maintenance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,167,164
Down $65,533 (-2.9%) from 2024
Liabilities
Down$1,466,867
Down $59,240 (-3.9%) from 2024
Net Assets
Down$700,297
Down $6,293 (-0.9%) from 2024
Revenue
Down$274,929
Down $11,648 (-4.1%) from 2024
Expenses
Up$314,654
Up $36,356 (+13%) from 2024
Net Income
Down-$39,725
Down $48,004 (-580%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Company is responsible for the delivery of water to its shareholders. The Company is also responsible for the maintenance of all infrastructure associated with water delivery to its shareholders. The Company assesses its shareholders the anticipated costs of operations and maintenance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,884,886 | $1,810,799 | ▼ $74,087 |
| Savings and Temporary Cash Investments | $211,430 | $239,233 | ▲ $27,803 |
| Cash and Non-Interest-Bearing Accounts | $136,381 | $116,048 | ▼ $20,333 |
| Accounts Receivable | - | $1,084 | - |
| Total Assets | $2,232,697 | $2,167,164 | ▼ $65,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,468,684 | $1,417,750 | ▼ $50,934 |
| Accounts Payable and Accrued Expenses | $40,078 | $38,700 | ▼ $1,378 |
| Deferred Revenue | $17,345 | $10,417 | ▼ $6,928 |
| Total Liabilities | $1,526,107 | $1,466,867 | ▼ $59,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $706,590 | $700,297 | ▼ $6,293 |
| Total Net Assets Fund Balance | $706,590 | $700,297 | ▼ $6,293 |
| Total Liabilities and Net Assets / Fund Balance | $2,232,697 | $2,167,164 | ▼ $65,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,623,799 | $985,637 | $2,609,436 |
| Land | $187,000 | - | $187,000 |
| Name | Title |
|---|---|
| Kim Townsend | President |
| Steve McIntyre | Vice President |
| Chris Laub | Board Member |
| Greg Heiner | Board Member |
| Jim Ashton | Board Member |
| Michael Facer | Board Member |
| Joel Littleford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $103,230 |
| Depreciation Depletion | - | - | - | $74,086 |
| Fees for Services Management | - | - | - | $37,620 |
| Interest | - | - | - | $11,001 |
| Fees for Services Accounting | - | - | - | $5,199 |
| Office Expenses | - | - | - | $4,407 |
| Insurance | - | - | - | $2,349 |
| Other Expenses | - | - | - | $1,090 |
| Total Functional Expenses | $0 | $0 | $0 | $314,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each "wet lot" is entitled to one share. The subdivision is divided into 4 parts with each phase receiving a differing class of shares.”
“Each member is entitled to one vote for each share they own. Voting rights are delineated in the articles of incorporation and bylaws.”
“Treasurer reviews prior to filing.”
“Governing documents are 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Company is responsible for the delivery of water to its shareholders. The Company is also responsible for the maintenance of all infrastructure associated with water delivery to its shareholders. The Company assesses its shareholders the anticipated costs of operations and maintenance. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joel Littleford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4353155376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12371 South 900 East Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Draper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84020 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 314654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -39725 |
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| IRS990/CYTotalExpensesAmt | 0 | 314654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74086 |
| IRS990/Desc | 0 | Delivery of water, maintenance of water delivery system. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Facer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Heiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Ashton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Laub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joel Littleford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 274929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2349 |
| IRS990/InterestGrp/TotalAmt | 0 | 11001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1884886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1810799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2796436 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 274139 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Company is responsible for the delivery of water to its shareholders. The Company is also responsible for the maintenance of all infrastructure associated with water delivery to its shareholders. The Company assesses its shareholders the anticipated costs of operations and maintenance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1417750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 706590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 700297 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and assessments |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1090 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joel Littleford |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33432 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stockholder assessment |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 8279 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2609436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1810799 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each "wet lot" is entitled to one share. The subdivision is divided into 4 parts with each phase receiving a differing class of shares. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member is entitled to one vote for each share they own. Voting rights are delineated in the articles of incorporation and bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Treasurer reviews prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2167164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2232697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2167164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1526107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1466867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1526107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1466867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 700297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 274139 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167164 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | Draper |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joel Littleford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4353155376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Swiss Alpine Water Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIS |
| ReturnHeader/Filer/EIN | 0 | 870565514 |
| ReturnHeader/Filer/PhoneNum | 0 | 4353155376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12371 South 900 East Suite 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Draper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Paul Winward |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T16:33:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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