Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$5,921,674
Down $340,257 (-5.4%) from 2021
Net Assets
Up$4,586,370
Up $89,360 (+2.0%) from 2021
Liabilities
Down$1,335,304
Down $429,617 (-24%) from 2021
Revenue
Up$1,698,629
Up $26,836 (+1.6%) from 2021
Expenses
Up$1,609,269
Up $53,785 (+3.5%) from 2021
Net Income
Down$89,360
Down $26,949 (-23%) from 2021
To facilitate the distribution of irrigation water in northern utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,868,711 | $4,502,759 | ▼ $365,952 |
| Cash and Non-Interest-Bearing Accounts | $796,968 | $815,118 | ▲ $18,150 |
| Prepaid Expenses and Deferred Charges | $145,464 | $151,146 | ▲ $5,682 |
| Accounts Receivable | $26,236 | $36,435 | ▲ $10,199 |
| Other Notes and Loans Receivable, Net | $42,502 | $34,166 | ▼ $8,336 |
| Total Assets | $6,261,931 | $5,921,674 | ▼ $340,257 |
| Other Assets Total | $382,050 | $382,050 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,452,060 | $970,112 | ▼ $481,948 |
| Deferred Revenue | $176,883 | $183,363 | ▲ $6,480 |
| Accounts Payable and Accrued Expenses | $135,978 | $181,829 | ▲ $45,851 |
| Total Liabilities | $1,764,921 | $1,335,304 | ▼ $429,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,972,895 | $4,062,255 | ▲ $89,360 |
| Net Assets With Donor Restrictions | $524,115 | $524,115 | → $0 |
| Total Net Assets Fund Balance | $4,497,010 | $4,586,370 | ▲ $89,360 |
| Total Liabilities and Net Assets / Fund Balance | $6,261,931 | $5,921,674 | ▼ $340,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,292,450 | $13,405,554 | $17,698,004 |
| Equipment | $159,563 | $408,105 | $567,668 |
| Buildings | $49,996 | $506,798 | $556,794 |
| Land | $750 | - | $750 |
| Other Assets Org | $382,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Quick | General Mana | FT | - | $120,492 | $120,492 |
| Tamera Martinson | Secretary/tr | FT | - | $100,297 | $100,297 |
| Mark G Hodson | President | - | $7,200 | - | $7,200 |
| Brady Herd | Director | - | $3,000 | - | $3,000 |
| David Humphreys | Director | - | $3,000 | - | $3,000 |
| Joseph Bauman | Director | - | $3,000 | - | $3,000 |
| Paul Nelson | Director | - | $3,000 | - | $3,000 |
| William G Holt | 2nd Vice Pre | - | $3,000 | - | $3,000 |
| James Hill | Director | - | $2,500 | - | $2,500 |
| Randy Marriott | Director | - | $2,500 | - | $2,500 |
| Mike Humphreys | Director | - | $1,750 | - | $1,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,609,269 |
| 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 | $491,439 | $133,946 | - | $625,385 |
| Depreciation Depletion | $381,242 | - | - | $381,242 |
| All Other Expenses | $51,522 | $49,629 | - | $101,151 |
| Other Expenses | $86,116 | $2,789 | - | $88,905 |
| Occupancy | $13,183 | $4,976 | - | $18,159 |
| Fees for Services Accounting | - | $6,201 | - | $6,201 |
| Travel | - | $2,429 | - | $2,429 |
| Fees for Services Other | $2,380 | - | - | $2,380 |
| Fees for Services Legal | - | $1,242 | - | $1,242 |
| Total Functional Expenses | $1,403,850 | $205,419 | $0 | $1,609,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,609,269 |
| Total Expenses per Audited Statements | $1,609,269 |
| Total Expenses per Form 990 | $1,609,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| US Government Contract | $596,196 |
| US Government Contract | $274,252 |
| Accrued Salary Payable to Affiliates | $67,826 |
| Weber Basin Water Contract | $31,838 |
“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 | 135978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101151 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 280 |
| IRS990/CYOtherExpensesAmt | 0 | 1609269 |
| IRS990/CYOtherRevenueAmt | 0 | 16576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1681773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1609269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1698629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381242 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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 | BEN QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERA MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK G HODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY HERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM G HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 120492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 100297 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1698629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14320457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4868711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4502759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18823216 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1681773 |
| 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 | 4497010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4586370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3972895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4062255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382050 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBER BASIN WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES AND EQ |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1452060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 970112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16576 |
| IRS990/OtherRevenueTotalAmt | 0 | 16576 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 16856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42502 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 133946 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 491439 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 625385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151146 |
| IRS990/PrincipalOfficerNm | 0 | BEN QUICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1432349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1432349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 1555484 |
| IRS990/PYOtherRevenueAmt | 0 | 22624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1649007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116309 |
| IRS990/PYTotalExpensesAmt | 0 | 1555484 |
| IRS990/PYTotalRevenueAmt | 0 | 1671793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89360 |
| 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 | 49996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 159563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 567668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1609269 |
| 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 | 4292450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13405554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17698004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 596196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 274252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | US GOVERNMENT CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | US GOVERNMENT CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARY PAYABLE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WEBER BASIN WATER CONTRACT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1698629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4502759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 382050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1609269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 970112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1698629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1698629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1609269 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6261931 |
| IRS990/TotalAssetsEOYAmt | 0 | 5921674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6261931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5921674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1403850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1609269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1764921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1335304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1764921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1335304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4497010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4586370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1681773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1698349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1698629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6261931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5921674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 220789 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/TravelGrp/TotalAmt | 0 | 2429 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 471 W 2ND STREET |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN QUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016216555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY L AMBROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-14T10:29:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | QUICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.