Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$7,347,278
Down $292,639 (-3.8%) from 2016
Net Assets
Up$3,648,630
Up $104,828 (+3.0%) from 2016
Liabilities
Down$3,698,648
Down $397,467 (-9.7%) from 2016
Revenue
Up$1,524,314
Up $44,984 (+3.0%) from 2016
Expenses
Up$1,419,486
Up $67,840 (+5.0%) from 2016
Net Income
Down$104,828
Down $22,856 (-18%) from 2016
To facilitate the distribution of irrigation water in northern utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,499,804 | $6,140,306 | ▼ $359,498 |
| Cash and Non-Interest-Bearing Accounts | $527,774 | $501,948 | ▼ $25,826 |
| Accounts Receivable | $55,704 | $151,546 | ▲ $95,842 |
| Prepaid Expenses and Deferred Charges | $90,402 | $95,581 | ▲ $5,179 |
| Other Notes and Loans Receivable, Net | $84,183 | $75,847 | ▼ $8,336 |
| Total Assets | $7,639,917 | $7,347,278 | ▼ $292,639 |
| Other Assets Total | $382,050 | $382,050 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,895,297 | $3,404,118 | ▼ $491,179 |
| Accounts Payable and Accrued Expenses | $108,955 | $192,011 | ▲ $83,056 |
| Deferred Revenue | $91,863 | $102,519 | ▲ $10,656 |
| Total Liabilities | $4,096,115 | $3,698,648 | ▼ $397,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,019,687 | $3,124,515 | ▲ $104,828 |
| Temporarily Rstr Net Assets | $524,115 | $524,115 | → $0 |
| Total Net Assets Fund Balance | $3,543,802 | $3,648,630 | ▲ $104,828 |
| Total Liabilities and Net Assets / Fund Balance | $7,639,917 | $7,347,278 | ▼ $292,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,960,962 | $11,737,042 | $17,698,004 |
| Equipment | $117,161 | $406,569 | $523,730 |
| Buildings | $61,433 | $451,886 | $513,319 |
| Land | $750 | - | $750 |
| Other Assets Org | $382,050 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ben Quick | General Mana | FT | $27,484 | $27,484 |
| Tamera Martinson | Secretary/tr | FT | $24,715 | $24,715 |
| Mark G Hodson | President | - | $4,651 | $4,651 |
| William G Holt | 2nd Vice Pre | - | $2,793 | $2,793 |
| John P Valcarce | Director | - | $2,593 | $2,593 |
| Kenton Moffett | Director | - | $2,451 | $2,451 |
| Paul Nelson | Director | - | $2,288 | $2,288 |
| Rick Hancock | Director | - | $2,235 | $2,235 |
| Robert E Lindquist | 1st Vice Pre | - | $2,229 | $2,229 |
| Dolph Woods | Director | - | $1,853 | $1,853 |
| Robert Defries | Director | - | $618 | $618 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,419,486 |
| 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 |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $423,498 |
| Depreciation Depletion | - | - | - | $408,273 |
| All Other Expenses | - | - | - | $125,606 |
| Occupancy | - | - | - | $52,368 |
| Other Expenses | - | - | - | $43,076 |
| Insurance | - | - | - | $29,600 |
| Fees for Services Accounting | - | - | - | $5,444 |
| Fees for Services Other | - | - | - | $4,546 |
| Conferences and Meetings | - | - | - | $4,472 |
| Office Expenses | - | - | - | $1,938 |
| Fees for Services Legal | - | - | - | $870 |
| Total Functional Expenses | $0 | $0 | $0 | $1,419,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,419,486 |
| Total Expenses per Audited Statements | $1,419,486 |
| Total Expenses per Form 990 | $1,419,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| US Government Contract | $2,810,356 |
| US Government Contract | $495,352 |
| Weber Basin Water Contract | $63,675 |
| Accrued Salary Payable to Affiliates | $34,735 |
“The association has shareholders.”
“The association elects members of the board.”
“Shareholders can approve association officers.”
“The form 990 and all schedules are presented to the board of directors at a monthly board meeting before it is filed.”
“The board reviews and approves compensation of general manager and other key employees.”
“The board reviews and approves compensation of general manager and other key employees.”
“Upon request at the associations office”
“ROUNDING 0”
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 | 108955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMERA MARTINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016224348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 WEST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 549 |
| IRS990/CYOtherExpensesAmt | 0 | 1419486 |
| IRS990/CYOtherRevenueAmt | 0 | 44346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1479419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1419486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 408273 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN IRRIGATION DAM AND DISTRIBUTION SYSTEM IN COOPERATION WITH THE U.S. BUREAU OF RECLAMATION, LOCAL SPECIAL DISTRICTS AND SMALL LOCAL WATER COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK G HODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM G HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P VALCARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENTON MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT E LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOLPH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DEFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMERA MARTINSON |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 27484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 24715 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1524314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12595497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6499804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6140306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18735803 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1332554 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3543802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3648630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382050 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESERVE WATER PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | CANAL MAINTENANCE SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBER BASIN WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER WEED CONTROL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3895297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3404118 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44346 |
| IRS990/OtherRevenueTotalAmt | 0 | 44346 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 191760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 84183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 423498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95581 |
| IRS990/PrincipalOfficerNm | 0 | MARK G HODSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1332554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 515 |
| IRS990/PYOtherExpensesAmt | 0 | 1351646 |
| IRS990/PYOtherRevenueAmt | 0 | 16943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1461872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127684 |
| IRS990/PYTotalExpensesAmt | 0 | 1351646 |
| IRS990/PYTotalRevenueAmt | 0 | 1479330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 523730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1419486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 382050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5960962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11737042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17698004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2810356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 495352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | US GOVERNMENT CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | US GOVERNMENT CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WEBER BASIN WATER CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARY PAYABLE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1524314 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6140306 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 382050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1419486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3404118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1524314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1524314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1419486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION ELECTS MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHAREHOLDERS CAN APPROVE ASSOCIATION OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST AT THE ASSOCIATIONS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 524115 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 524115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7639917 |
| IRS990/TotalAssetsEOYAmt | 0 | 7347278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7639917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7347278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1419486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4096115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3698648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4096115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3698648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3543802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3648630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1479419 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 549 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1523765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1524314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7639917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7347278 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 73910 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3019687 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3124515 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 499 SOUTH 1200 WEST |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMERA MARTINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016216555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGDEN RIVER WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGDE |
| ReturnHeader/Filer/EIN | 0 | 876123391 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016216555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 W 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 844044207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E578690858C2EF3686773D5CF4380A3CDC2DAD33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD44CBE53A04F1C72F00F1AAF24BF12D7F932437 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.51.221.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870440785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTENSEN PALMER & AMBROSE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 298 24TH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY L AMBROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T14:26:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.