Nonprofit · EIN 87-0217610
PROVO RIVER WATER USERS ASSOC
Tax-exempt · PLEASANT GRV, UT 84062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,416,776 | $8,506,585 | -$89,809 | $329,140,772 | $95,884,610 | $233,256,162 |
| December 31, 2024 | 990 | $7,746,210 | $8,063,919 | -$317,709 | $320,557,249 | $90,572,993 | $229,984,256 |
| December 31, 2023 | 990 | $6,994,490 | $7,953,630 | -$959,140 | $288,716,338 | $63,532,417 | $225,183,921 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,805,147
- Investment income
- $583,675
- Net gain from sales of assets
- $5,960
- Other revenue
- $27,954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,662
- Other salaries and wages
- $951,695
- Salaries, compensation and benefits (total)
- $1,605,748
- Professional fundraising fees
- $0
- Legal fees
- $112,747
- Accounting fees
- $90,992
- Occupancy
- $174,399
- Travel
- $22,817
- Depreciation
- $4,976,842
Balance sheet and other
- Total assets, start of year
- $320,557,249
- Total assets, end of year
- $329,140,772
- Total liabilities, end of year
- $95,884,610
- Net assets, end of year
- $233,256,162
- Land, buildings and equipment
- $288,380,844
- Publicly traded securities
- $642,415
- Gross receipts
- $9,690,794
- Employees
- 22
- Volunteers
- 0
- Year formed
- 1935
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Budge | General Manager Officer | 40 | $164,602 | $55,324 |
| Brad Jorgensen | Operations Asst Mgr Highest-paid employee | 40 | $144,802 | $56,364 |
| Dave Faux | Operations/Maint Mgr Highest-paid employee | 40 | $137,979 | $51,455 |
| Ryan Fowlke | Technician Highest-paid employee | 40 | $110,761 | $44,083 |
| Stephen Su'a-Filo | Asst Project Manager Highest-paid employee | 40 | $114,163 | $25,752 |
| Tom Godfrey | President Trustee or director, Officer | 1 | $4,160 | $0 |
| Joan Degiorgio | Director Trustee or director | 1 | $3,600 | $0 |
| Christopher R Tschirki | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Briefer | Director Trustee or director | 1 | $0 | $0 |
| Wayne Windsor | Director Trustee or director | 1 | $0 | $0 |
| Jacob Young | Director Trustee or director | 1 | $0 | $0 |
| Dan Johnson | Director Trustee or director | 1 | $0 | $0 |
| John Kirkham | Director Trustee or director | 1 | $0 | $0 |
| Tom Ward | Director Trustee or director | 1 | $0 | $0 |
| Annalee Munsey | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Budge | General Manager Officer | 40 | $158,490 | $54,710 |
| Brad Jorgensen | Operations Asst Mgr Highest-paid employee | 40 | $139,766 | $54,966 |
| Dave Faux | Operations/Maint Mgr Highest-paid employee | 40 | $118,212 | $50,805 |
| Tom Godfrey | President Trustee or director, Officer | 1 | $5,408 | $0 |
| Joan Degiorgio | Director Trustee or director | 1 | $5,200 | $0 |
| Donald Y Milne | Director Trustee or director | 1 | $4,000 | $0 |
| Christopher R Tschirki | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Briefer | Director Trustee or director | 1 | $0 | $0 |
| Wayne Winsor | Director Trustee or director | 1 | $0 | $0 |
| Jacob Young | Director Trustee or director | 1 | $0 | $0 |
| Dan Johnson | Director Trustee or director | 1 | $0 | $0 |
| John Kirkham | Director Trustee or director | 1 | $0 | $0 |
| Tom Ward | Director Trustee or director | 1 | $0 | $0 |
| John Mabey | Director Trustee or director | 1 | $0 | $0 |
| Annalee Munsey | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Budge | General Manager Officer | 40 | $147,014 | $54,265 |
| Brad Jorgenson | Operations Asst Mgr Highest-paid employee | 40 | $135,677 | $53,669 |
| G Keith Denos | General Manager Officer | 40 | $138,674 | $27,072 |
| David Faux | Operations/Maint Mgr Highest-paid employee | 40 | $113,670 | $49,801 |
| Tom Godfrey | President Trustee or director, Officer | 1 | $4,992 | $0 |
| Joan Degiorgio | Director Trustee or director | 1 | $4,800 | $0 |
| Donald Y Milne | Director Trustee or director | 1 | $4,800 | $0 |
| Christopher R Tschirki | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Laura Briefer | Director Trustee or director | 1 | $0 | $0 |
| Michael DeVries | Director Trustee or director | 1 | $0 | $0 |
| Bart Forsyth | Director Trustee or director | 1 | $0 | $0 |
| Dan Johnson | Director Trustee or director | 1 | $0 | $0 |
| John Kirkham | Director Trustee or director | 1 | $0 | $0 |
| Tom Ward | Director Trustee or director | 1 | $0 | $0 |
| John Mabey | Director Trustee or director | 1 | $0 | $0 |
| Annalee Munsey | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 285 W 1100 N, PLEASANT GRV, UT 84062-1629
- Principal officer (990 for 2025)
- Jeff Budge, 285 West 1100 North, Pleasant Grove, UT 84062
- Signed the 990
- Jeff Budge, General Manager
- Phone
- (801) 796-8770
- Website
- www.prwua.org
- Return prepared by
- Squire & Company PC
Mission
To deliver Provo River Project water in a safe, efficient, and economical manner for the benefit of its shareholders and those they serve.
Program accomplishments
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0217610
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $329,140,772
- Income (IRS master file)
- $9,690,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,416,776 | $8,506,585 | $329,140,772 | XML |
| 990 | December 2024 | $7,746,210 | $8,063,919 | $320,557,249 | XML |
| 990 | December 2023 | $6,994,490 | $7,953,630 | $288,716,338 | XML |
| 990 | December 2022 | $5,531,616 | $7,735,314 | $250,006,171 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0217610).
Questions about PROVO RIVER WATER USERS ASSOC
- What is the EIN of PROVO RIVER WATER USERS ASSOC?
- The employer identification number (EIN) of PROVO RIVER WATER USERS ASSOC is 87-0217610.
- Is PROVO RIVER WATER USERS ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
- Are donations to PROVO RIVER WATER USERS ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PROVO RIVER WATER USERS ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROVO RIVER WATER USERS ASSOC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVO RIVER WATER USERS ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROVO RIVER WATER USERS ASSOC?
- The 990 for the year ended December 31, 2025 names Jeff Budge.
- Who are the officers and directors of PROVO RIVER WATER USERS ASSOC?
- The 990 for the year ended December 31, 2025 lists 15 people; 7 received compensation from the organization, the highest $164,602 (Jeff Budge, General Manager).
- How much revenue does PROVO RIVER WATER USERS ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,416,776, expenses of $8,506,585 and total assets of $329,140,772 at year end.
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