Civic Intelligence

Eden Water Works Company

EIN 90-0627481 • 501(c)12 • Eden, UT

Profile

The primary purpose of the company is to distribute culinary water to the households and residents currently being served by the company.

PO Box 13Eden, UT 84310
Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

3.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-7.0%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,504,743

Down $188,299 (-7.0%) from 2024

Liabilities

Down

$2,000,783

Down $63,407 (-3.1%) from 2024

Net Assets

Down

$503,960

Down $124,892 (-20%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$578,905

Up $74,068 (+15%) from 2024

Expenses

Up

$1,138,667

Up $296,982 (+35%) from 2024

Net Income

Down

-$559,762

Down $222,914 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,029Liabilities 2011: $0Net Assets 2011: $625,0292011Assets 2012: $577,653Liabilities 2012: $0Net Assets 2012: $577,6532012Assets 2013: $588,513Liabilities 2013: $1,376Net Assets 2013: $587,1372013Assets 2014: $332,371Liabilities 2014: $0Net Assets 2014: $332,3712014Assets 2015: $372,396Liabilities 2015: $0Net Assets 2015: $372,3962015Assets 2016: $410,015Liabilities 2016: $1,549Net Assets 2016: $408,4662016Assets 2017: $537,181Liabilities 2017: $51Net Assets 2017: $537,1302017Assets 2018: $399,083Liabilities 2018: $51Net Assets 2018: $399,0322018Assets 2019: $392,742Liabilities 2019: $12,262Net Assets 2019: $380,4802019Assets 2020: $532,596Liabilities 2020: $11,104Net Assets 2020: $521,4922020Assets 2021: $748,805Liabilities 2021: $3,553Net Assets 2021: $745,2522021Assets 2022: $854,161Liabilities 2022: $13,497Net Assets 2022: $840,6642022Assets 2023: $1,829,043Liabilities 2023: $904,036Net Assets 2023: $925,0072023Assets 2024: $2,693,042Liabilities 2024: $2,064,190Net Assets 2024: $628,8522024Assets 2025: $2,504,743Liabilities 2025: $2,000,783Net Assets 2025: $503,9602025

Highlighted filing

2025

Assets$2,504,743
Liabilities$2,000,783
Net Assets$503,960
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $322,5202011Expenses 2012: $256,8592012Revenue 2013: $262,394Expenses 2013: $252,910Net Income 2013: $9,4842013Revenue 2014: $204,867Expenses 2014: $459,633Net Income 2014: -$254,7662014Revenue 2015: $342,623Expenses 2015: $302,598Net Income 2015: $40,0252015Revenue 2016: $362,601Expenses 2016: $326,531Net Income 2016: $36,0702016Revenue 2017: $415,512Expenses 2017: $286,848Net Income 2017: $128,6642017Revenue 2018: $365,169Expenses 2018: $503,267Net Income 2018: -$138,0982018Revenue 2019: $390,269Expenses 2019: $408,821Net Income 2019: -$18,5522019Revenue 2020: $377,186Expenses 2020: $294,342Net Income 2020: $82,8442020Revenue 2021: $354,133Expenses 2021: $307,345Net Income 2021: $46,7882021Revenue 2022: $368,427Expenses 2022: $476,697Net Income 2022: -$108,2702022Revenue 2023: $417,205Expenses 2023: $447,358Net Income 2023: -$30,1532023Revenue 2024: $504,837Expenses 2024: $841,685Net Income 2024: -$336,8482024Revenue 2025: $578,905Expenses 2025: $1,138,667Net Income 2025: -$559,7622025

Highlighted filing

2025

Revenue$578,905
Expenses$1,138,667
Net Income-$559,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,743
Liabilities
$2,000,783
Net assets
$503,960
Revenue
$578,905
Expenses
$1,138,667
Net income
-$559,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$2.00$0.50$0.58$1.14$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.06$0.63$0.50$0.84$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.90$0.93$0.42$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.37$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.35$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.38$0.29$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.37$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.42$0.29$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.36$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.30$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$578,905
Mission and Program Overview

Mission

The primary purpose of the company is to distribute culinary water to the households and residents currently being served by the company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,763,809$2,198,809▲ $435,000
Land, Buildings, and Equipment, Net$2,272,615$1,668,167▼ $604,448
Savings and Temporary Cash Investments$408,086$832,983▲ $424,897
Accounts Receivable$12,341$3,593▼ $8,748
Rtn Earn Endowment Incm Other Fnds$-1,134,957$-1,694,849▼ $559,892
Total Assets$2,693,042$2,504,743▼ $188,299
Liabilities
Other Liabilities$2,060,411$1,998,764▼ $61,647
Accounts Payable and Accrued Expenses$3,779$2,019▼ $1,760
Total Liabilities$2,064,190$2,000,783▼ $63,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,852$503,960▼ $124,892
Total Liabilities and Net Assets / Fund Balance$2,693,042$2,504,743▼ $188,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,668,167$2,327,638$3,995,805
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tina AllredPresident
David CarverBoard Member
Hugh ShaumBoard Member
Talya MathesonBoard Member
David MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,975
Investment Income
$3,930
Other Revenue
$0
Change in Net Assets
$-559,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$650,980
Fees for Services Legal---$53,865
Other Expenses---$47,640
Occupancy---$30,495
All Other Expenses---$22,387
Interest---$20,753
Insurance---$12,037
Office Expenses---$5,789
Fees for Services Accounting---$700
Total Functional Expenses$0$0$0$1,138,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bowr Loan$1,998,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finacial statements are reviewed on a monthly basis by the board. These reports are used by the cpa to prepare the form 990. The return is reviewed at a board meeting, if possible with the cpa present. By motion the board agrees to sign and submit the completed return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eden Water Works Company
EIN
90-0627481
Address
PO BOX 13, EDEN, UT 84310

Signing Officer

Name
Tina Allred
Title
President
Phone
8017911772
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Allred
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Heather Christopherson
Phone
8016272100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide safe clean culinary water to the members of the company.”

Form 990, Part XI, Line 9

“Adjustment for purchase of shares 435,000 prior period adjustment -130 total 434,870”

Raw XML Appendix269 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
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IRS990/AccountsReceivableGrp/BOYAmt012341
IRS990/AccountsReceivableGrp/EOYAmt03593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE COMPANY IS TO DISTRIBUTE CULINARY WATER TO THE HOUSEHOLDS AND RESIDENTS CURRENTLY BEING SERVED BY THE COMPANY.
IRS990/AllOtherExpensesGrp/TotalAmt022387
IRS990/BooksInCareOfDetail/PersonNm0JON WERNER
IRS990/BooksInCareOfDetail/PhoneNum08017911772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01763809
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02198809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03930
IRS990/CYOtherExpensesAmt01138667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0574975
IRS990/CYRevenuesLessExpensesAmt0-559762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01138667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0650980
IRS990/Desc0PROVIDE SAFE CLEAN CULINARY WATER TO THE MEMBERS OF THE COMPANY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt053865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.78
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.78
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TALYA MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH SHAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012037
IRS990/InterestGrp/TotalAmt020753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02327638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02272615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668167
IRS990/LandBldgEquipCostOrOtherBssAmt03995805
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE COMPANY IS TO DISTRIBUTE CULINARY WATER TO THE HOUSEHOLDS AND RESIDENTS CURRENTLY BEING SERVED BY THE COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628852
IRS990/NetAssetsOrFundBalancesEOYAmt0503960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030495
IRS990/OfficeExpensesGrp/TotalAmt05789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0434870
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITY LOCATING
IRS990/OtherExpensesGrp/TotalAmt0153395
IRS990/OtherExpensesGrp/TotalAmt171037
IRS990/OtherExpensesGrp/TotalAmt269589
IRS990/OtherExpensesGrp/TotalAmt347640
IRS990/OtherLiabilitiesGrp/BOYAmt02060411
IRS990/OtherLiabilitiesGrp/EOYAmt01998764
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA ALLRED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574975
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0841685
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IRS990/PYRevenuesLessExpensesAmt0-336848
IRS990/PYTotalExpensesAmt0841685
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IRS990/ReconcilationRevenueExpnssAmt0-559762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1134957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1694849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832983
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02327638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03995805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01998764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOWR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668167
IRS990ScheduleD/TotalLiabilityAmt01998764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SAFE CLEAN CULINARY WATER TO THE MEMBERS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINACIAL STATEMENTS ARE REVIEWED ON A MONTHLY BASIS BY THE BOARD. THESE REPORTS ARE USED BY THE CPA TO PREPARE THE FORM 990. THE RETURN IS REVIEWED AT A BOARD MEETING, IF POSSIBLE WITH THE CPA PRESENT. BY MOTION THE BOARD AGREES TO SIGN AND SUBMIT THE COMPLETED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PURCHASE OF SHARES 435,000 PRIOR PERIOD ADJUSTMENT -130 TOTAL 434,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02693042
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628852
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02693042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0EDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017911772
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN WATER WORKS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0900627481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER CHRISTOPHERSON
ReturnHeader/ReturnTs02026-02-19T18:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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