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Provo Reservoir Water Users Company

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.58M (2023)

Expenses
$1.75M (2023)

Total Assets
$39.6M (2023)

Total Liabilities
$16.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,575,200
Expenses
$1,752,066
Net Income
-$176,866
Net Assets
$23,134,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,502,582
95.4%
Investment Income $72,618
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,870
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,625,536
Total Liabilities $16,491,116
Net Assets $23,134,420
Club or Co-Op Income
Income From Members $1,502,582
Income From Other Sources $72,618
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $34,295 $0 $6,747
John Bushman (Board Member) $225 $0 $0
Mark Thompson (Board Member) $225 $0 $0
Tim Crandall (Board Member) $125 $0 $0
Wade Tuft (President) $0 $0 $0
Shazelle Terry (Vice President) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Reed Price (Board Member) $0 $0 $0
Jacob Young (Board Member) $0 $0 $0
Gordon Bott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,879
Expenses
$1,425,937
Net Income
$188,942
Net Assets
$22,207,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,442,845
89.3%
Investment Income $10,317
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,717
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,682
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,438,780
Total Liabilities $17,230,877
Net Assets $22,207,903
Club or Co-Op Income
Income From Members $2,490,398
Income From Other Sources $172,034
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $31,982 $0 $0
John Bushman (Board Member) $200 $0 $0
Mark Thompson (Board Member) $200 $0 $0
Steve Brown (Board Member) $200 $0 $0
Tim Crandall (Board Member) $100 $0 $0
Wade Tuft (President) $0 $0 $0
Shazelle Terry (Vice Preside) $0 $0 $0
Reed Price (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Gordon Bott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,253
Expenses
$1,371,187
Net Income
$112,066
Net Assets
$20,929,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,460,115
98.4%
Investment Income $4,044
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,094
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,677
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,135,260
Total Liabilities $18,205,470
Net Assets $20,929,790
Club or Co-Op Income
Income From Members $1,460,115
Income From Other Sources $23,138
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $28,152 $0 $4,763
John Bushman (Board Member) $150 $0 $0
Mark Thompson (Board Member) $150 $0 $0
Steve Brown (Board Member) $150 $0 $0
Neal Winterton (Board Member) $75 $0 $0
Wade Tuft (President) $0 $0 $0
Shazelle Terry (Vice Preside) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Tim Crandall (Board Member) $0 $0 $0
Gordon Batt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,698,222
Expenses
$1,606,743
Net Income
$91,479
Net Assets
$20,264,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,647,321
97.0%
Investment Income $21,021
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,880
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,357
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,046,965
Total Liabilities $19,782,812
Net Assets $20,264,153
Club or Co-Op Income
Income From Members $1,647,321
Income From Other Sources $50,901
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $26,400 $0 $0
Mark Thompson (Board Member) $225 $0 $0
John Bushman (Board Member) $150 $0 $0
Steve Brown (Board Member) $150 $0 $0
Neal Winterton (Board Member) $150 $0 $0
Tim Crandall (Board Member) $150 $0 $0
Wade Tuft (President) $0 $0 $0
Shazelle Terry (Vice Preside) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Gordon Batt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,882
Expenses
$1,713,935
Net Income
$58,947
Net Assets
$19,315,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,700,562
95.9%
Investment Income $53,949
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,371
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,475
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,887,115
Total Liabilities $20,571,970
Net Assets $19,315,145
Club or Co-Op Income
Income From Members $1,700,562
Income From Other Sources $72,320
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $25,200 $0 $46,939
Shazelle Terry (Vice Preside) $125 $0 $0
John Bushman (Board Member) $75 $0 $0
Neal Winterton (Board Member) $75 $0 $0
Wade Tuft (President) $0 $0 $0
Mark Thompson (Board Member) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Tim Crandall (Board Member) $0 $0 $0
Gordon Batt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,677,058
Expenses
$1,617,675
Net Income
$59,383
Net Assets
$18,444,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,627,427
97.0%
Investment Income $31,260
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,371
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,950
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,772,362
Total Liabilities $21,327,854
Net Assets $18,444,508
Club or Co-Op Income
Income From Members $1,627,427
Income From Other Sources $49,631
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $25,200 $0 $0
Jeff Bryant (President) $350 $0 $0
Neal Winterton (Board Member) $100 $0 $0
Jack Jones (Board Member) $100 $0 $0
Russel Brown (Board Member) $100 $0 $0
Mark Thompson (Vice Preside) $50 $0 $0
Harley Gillman (Board Member) $50 $0 $0
Alan Packard (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Wade Taft (Board Member) $0 $0 $0
Tim Crandall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,449
Expenses
$1,533,886
Net Income
$129,563
Net Assets
$17,590,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,635,219
98.3%
Investment Income $9,859
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,371
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,350
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,638,973
Total Liabilities $22,048,775
Net Assets $17,590,198
Club or Co-Op Income
Income From Members $1,632,219
Income From Other Sources $28,229
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $19,800 $0 $0
Harley Gillman (Vice Preside) $150 $0 $0
Neal Winterton (Board Member) $150 $0 $0
Jack Jones (Board Member) $100 $0 $0
Russel Brown (Board Member) $100 $0 $0
Mark Thompson (Board Member) $50 $0 $0
Jeff Bryant (President) $0 $0 $0
Alan Packard (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Wade Taft (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,756,376
Expenses
$1,577,018
Net Income
$179,358
Net Assets
$16,709,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,733,186
98.7%
Investment Income $4,819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,371
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,400
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,463,744
Total Liabilities $22,754,126
Net Assets $16,709,618
Club or Co-Op Income
Income From Members $1,733,186
Income From Other Sources $23,190
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $20,800 $0 $0
Jack Jones (Board Member) $150 $0 $0
Harley Gillman (Vice Preside) $100 $0 $0
Neil Winterton (Board Member) $100 $0 $0
Russel Brown (Board Member) $100 $0 $0
Mark S Thompson (Board Member) $100 $0 $0
Bruce Chesnut (Board Member) $50 $0 $0
Jeff Bryant (President) $0 $0 $0
Alan Packard (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Richard Bay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,029
Expenses
$1,597,726
Net Income
$163,303
Net Assets
$15,817,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $763,539
43.4%
Investment Income $974,119
55.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,371
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,150
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,250,771
Total Liabilities $23,433,667
Net Assets $15,817,104
Club or Co-Op Income
Income From Members $1,761,029
Income From Other Sources $23,733
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $15,900 $0 $0
Harley Gillman (Vice Preside) $50 $0 $0
Jack Jones (Board Member) $50 $0 $0
Mark S Thompson (Board Member) $50 $0 $0
Russel Brown (Board Member) $50 $0 $0
Bruce Chesnut (Board Member) $50 $0 $0
Jeff Bryant (President) $0 $0 $0
Alan Packard (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Richard Bay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,564
Expenses
$1,642,153
Net Income
$295,411
Net Assets
$14,954,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $784,902
40.5%
Investment Income $1,081,691
55.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,971
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,200
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,038,692
Total Liabilities $24,084,085
Net Assets $14,954,607
Club or Co-Op Income
Income From Members $1,866,413
Income From Other Sources $71,151
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $16,800 $0 $0
Harley Gillman (Vice Preside) $200 $0 $0
Jack Jones (Board Member) $50 $0 $0
Mark S Thompson (Board Member) $50 $0 $0
Russel Brown (Board Member) $50 $0 $0
Bruce Chesnut (Board Member) $50 $0 $0
Jeff Bryant (President) $0 $0 $0
Alan Packard (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Richard Bay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,815,659
Expenses
$1,384,918
Net Income
$430,741
Net Assets
$14,058,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $748,831
41.2%
Investment Income $1,048,457
57.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,371
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,833
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,808,354
Total Liabilities $24,749,832
Net Assets $14,058,522
Club or Co-Op Income
Income From Members $1,794,834
Income From Other Sources $20,825
Compensation
Key Employees and Officers Compensation Related Other
Tamara Shafer (Secretary) $18,233 $0 $0
Harley Gillman (President) $1,200 $0 $0
Bruce Chesnut (Board Member) $150 $0 $0
Jack Jones (Board Member) $100 $0 $0
Mark S Thompson (Board Member) $100 $0 $0
Russel Brown (Board Member) $50 $0 $0
Jeff Bryant (Vice Pres.) $0 $0 $0
Alan Packard (Board Member) $0 $0 $0
Bart Forsyth (Board Member) $0 $0 $0
Richard Bay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,778,860
Expenses
$1,748,610
Net Income
$30,250
Net Assets
$12,990,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $683,380
38.4%
Investment Income $1,077,112
60.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,368
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,767,692
Total Liabilities $25,777,131
Net Assets $12,990,561
Club or Co-Op Income
Income From Members $1,756,528
Income From Other Sources $22,335

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,828,626
Expenses
$1,421,322
Net Income
$407,304
Net Assets
$12,350,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $662,960
36.3%
Investment Income $1,147,303
62.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,363
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,277
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,392,596
Total Liabilities $22,042,423
Net Assets $12,350,173
Club or Co-Op Income
Income From Members $1,778,179
Income From Other Sources $50,437

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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