2026-09-18T17:41:10-04:00 2025-11-30 870617581 HOLT TAX ADVISORS 14 N MAIN ST SPRINGVILLE UT 84663 990 2024-12-01 870214023 SPRINGVILLE IRRIGATION COMPANY SPRI 8014912985 PO BOX 745 SPRINGVILLE UT 84663 ALBERT HARMER PRESIDENT 8014912985 2026-09-17 true MCKAY LINDSEY CPA P02028055 8014897790 2026-09-17 2024 ALBERT HARMER 1641 WEST ALVEY DRIVE MAPLETON UT 84664 595906 false X WWW.SPRINGVILLEIRRIGATION.COM X 1928 MANAGEMENT AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS. 7 7 2 0 0 438470 595906 10 0 0 438480 595906 0 0 99925 111471 0 0 462953 274404 562878 385875 -124398 210031 603170 821381 3890 4066 599280 817315 X MANAGEMENT AND DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS. false false THE ORGANIZATION DELIVERED IRRIGATION WATER TO APPROXIMATELY 4,000 ACRES OF AGRICULTURAL LAND, DIRECTLY SUPPORTING THE FARMING OPERATIONS OF ALL SHAREHOLDER MEMBERS AND FULFILLING ITS MISSION TO PROVIDE RELIABLE WATER RESOURCES FOR AGRICULTURAL USE. DEPRECIATION OF WATER DELIVERY ASSETS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 true 2 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false JANICE REEB 8014912985 1641 WEST ALVEY DR MAPLETON UT 84664 RICHARD CHILD DIRECTOR X 240 0 0 CHASE CRANDALL VICE PRESIDE X X 240 0 0 ALBERT HARMER PRESIDENT 1.00 X X 240 0 0 JAKE HARWARD DIRECTOR X 240 0 0 GEORGE HUTCHINGS DIRECTOR X 240 0 0 JANICE REEB SECRETARY TR X X 240 0 0 1440 false false false SCC-STORM WATER ASSESSMENT 276981 276981 SHRHLDER - WTR TICKET ASSSESS 252987 252987 SDD-REIMB FOR SYS MAIN 54773 54773 SDD-OH REIMBURSEMENT 11165 11165 595906 595906 595906 X 103549 103549 7922 7922 67270 67270 8230 8230 96845 96845 6541 6541 5400 5400 38350 38350 13524 13524 CUWCD ASSESSMENT 31036 31036 HOBBLE CREEK RIVER COMM 7058 7058 OTHER 150 150 385875 385875 0 0 130298 259131 10 10 1024337 462097 472862 562240 603170 821381 3890 4066 3890 4066 X 599280 817315 599280 817315 603170 821381 210031 8004 X false false 1024337 462097 562240 562240 PAYROLL TAXES PAYABLE 4066 4066 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF WATER DELIVERY ASSETS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CHARGES FOR SERVICES 30,387 0 0 MAINTENANCE 39,965 0 0 SUPPLIES 5,311 0 0 ENGINEERING - INTERNAL 9,253 0 0 MISCELLANEOUS 1,234 0 0 VEHICLE EXPENSES 10,695 0 0 TOTAL 96,845 0 0