2023Annual Report.pdf

ATW-W
RECEIVED
Monday,April 15,2024 2:14 PM
IDAHO PUBLIC
UTILITIES COMMISSION
ANNUAL REPORT
OF
ATOMIC WATER WORKS
NAME
1773 N 2650 W, ATOMIC CITY, ID 83215
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2023

ANNUAL REPORT FOR WATER UTILITIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING 2023
COMPANY INFORMATION
1 Give full name of utility BVL FARMS LLC DBA ATOMIC WATER WORKS
2 Date of Organization 8/25/2022
3 Organized under the laws of the state of IDAHO
4 Address of Principal Office (number& street) 1773 N 2650 W
5 P.O. Box (if applicable)
6 City ATOMIC CITY
7 State IDAHO
8 Zip Code 83215
9 Organization (proprietor, partnership, corp.) SINGLE MEMBER LLC
10 Towns, Counties served ATOMIC CITY, BINGHAM COUNTY
11 Are there any affiliated companies? NO
If yes, attach a list with names, addresses &descriptions. Explain any services
provided to the utility.
12 Contact Information Name Phone No.
President(Owner) VICKIE O'HARO 208-313-8815
Vice President N/A
Secretary VICKIE O'HARO 208-313-8815
General Manager VICKIE O'HARO 208-313-8815
Complaints or Billing VICKIE O'HARO 208-313-8815
Engineering
Emergency Service VICKIE O'HARO 208-313-8815
Accounting VICKIE O'HARO 208-313-8815
13 Were any water systems acquired during the year or any additions/deletions made
to the service area during the year? NO
If yes, attach a list with names, addresses & descriptions. Explain any services
provided to the utility.
14 Where are the Company's books and records kept?
Street Address 1773 N 2650 W
City ATOMIC CITY
State IDAHO
Zip 83215
NAME: ATOMIC WATER WORKS
Rev 3/02 COMPANY INFORMATI%699nt.)

For the Year Ended 2023
15 Is the system operated or maintained under a
service contract? NO
16 If yes: With whom is the contract?
When does the contract expire?
What services and rates are included?
17 Is water purchased for resale through the system? NO
18 If yes: Name of Organization
Name of owner or operator
Mailing Address
City
State
Zip
Gallons/CCF $Amount
Water Purchased
19 Has any system(s) been disapproved by the
Idaho Division of Environmental Quality? NO
If yes, attach full explanation
20 Has the Idaho Division of Environmental Quality
recommended any improvements? NO
If yes, attach full explanation
21 Number of Complaints received during year concerning:
Quality of Service 0
High Bills 0
Disconnection 1
22 Number of Customers involuntarily disconnected 1
23 Date customers last received a copy of the Summary
of Rules required by IDAPA 31.21.01.701? Nov-22
Attach a copy of the Summary
24 Did significant additions or retirements from the
Plant Accounts occur during the year? NO
If yes, attach full explanation
and an updated system map
NAME: ATOMIC WATER WORKS
REVENUE & EXPENSE DETAIL
For the Year Ended 2023
ACCT A DESCRIPTION
400 REVENUES
1 460 Unmetered Water Revenue 19352
2 461.1 Metered Sales - Residential 0
3 4A)102Metered Sales - Commercial, Industrial Page 2 0

4 462 Fire Protection Revenue 0
5 464 Other Water Sales Revenue 0
6 465 Irrigation Sales Revenue 0
7 466 Sales for Resale 0
8 400 Total Revenue (Add Lines 1 -7)
(also enter result on Page 4, line 1)
9 * DEQ Fees Billed separately to customers 0 Booked to Acct#
10 ** Hookup or Connection Fees Collected 75 Booked to Acct#
11 'Commission Approved Surcharges Collected 57.95 Booked to Acct#
401 OPERATING EXPENSES
12 601.1-6 Labor- Operation & Maintenance 0
13 601.7 Labor- Customer Accounts 0
14 601.8 Labor-Administrative & General 0
15 603 Salaries, Officers & Directors 0
16 604 Employee Pensions & Benefits 0
17 610 Purchased Water 0
18 615-16 Purchased Power& Fuel for Power 6923.38
19 618 Chemicals 0
20 620.1-6 Materials & Supplies - Operation & Maint. 0
21 620.7-8 Materials & Supplies -Administrative& General 841
22 631-34 Contract Services- Professional 0
23 635 Contract Services-Water Testing 295
24 636 Contract Services-Other 8575
25 641-42 Rentals - Property& Equipment 0
26 650 Transportation Expense 0
27 656-59 Insurance 0
28 660 Advertising 0
29 666 Rate Case Expense (Amortization) 0
30 667 Regulatory Comm. Exp. (Other except taxes) 0
31 670 Bad Debt Expense 0
32 675 Miscellaneous 0
33 Total Operating Expenses (Add lines 12 -32, also enter on Pg 4, line 2) 16634.38
Name: ATOMIC WATER WORKS
INCOME STATEMENT
For Year Ended 2023
ACCT A DESCRIPTION
1 Revenue (From Page 3, line 8) 19352
2 Operating Expenses (From Page 3, line 33) 16634.38
3 403 Depreciation Expense 0
4 406 Amortization, Utility Plant Aquisition Adj. 0
5 407 Amortization Exp. - Other 0
6 408.10 Regulatory Fees (PUC) 0
7 R40831�� Property Taxes Page 3 107.6

8 408.12 Payroll Taxes 0
9A 408.13 Other Taxes (list) DEQ Fees 0
9B
9C
9D
10 409.10 Federal Income Taxes 0
11 409.11 State Income Taxes 0
12 410.10 Provision for Deferred Income Tax- Federal 0
13 410.11 Provision for Deferred Income Tax- State 0
14 411 Provision for Deferred Utility Income Tax Credits 0
15 412 Investment Tax Credits - Utility 0
16 Total Expenses from operations before interest (add lines 2-15) 0
17 413 Income From Utility Plant Leased to Others 0
18 414 Gains (Losses) From Disposition of Utility Plant 0
19 Net Operating Income (Add lines 1, 17 &18 less line 16) 0
20 415 Revenues, Merchandizing Jobbing and Contract Work 0
21 416 Expenses, Merchandizing, Jobbing & Contracts 0
22 419 Interest& Dividend Income 0
23 420 Allowance for Funds used During Construction 0
24 421 Miscellaneous Non-Utility Income 539
25 426 Miscellaneous Non-Utility Expense 539
26 408.20 Other Taxes, Non-Utility Operations 0
27 409-20 Income Taxes, Non-Utility Operations 0
28 Net Non-Utility Income (Add lines 20,22,23 & 24 less lines 21,25,26, &27) 0
29 Gross Income (add lines 19 & 28) 0
30 427.3 Interest Exp. on Long-Term Debt 0
31 427.5 Other Interest Charges 0
32 NET INCOME (Line 29 less lines 30 & 31) (Also Enter on Pg 9, Line 2) 0
Name: ATOMIC WATER WORKS
ACCOUNT 101 PLANT IN SERVICE DETAIL
For Year Ended 2023
Balance Added Removed Balance
SUB Beginning During During End of
ACCT A DESCRIPTION of Year Year Year Year
1 301 Organization 0
2 302 Franchises and Consents 0
3 303 Land & Land Rights 0
4 304 Structures and Improvements 0
5 305 Collecting & Impounding Reservoirs 0
6 306 Lake, River& Other Intakes 0
7 307 Wells 0
8 308 Infiltration Galleries &Tunnels 0
9 309 Supply Mains 0
Rev 3/02 Page 4

10 310 Power Generation Equipment 0
11 311 Power Pumping Equipment 0
12 320 Purification Systems 0
13 330 Distribution Reservoirs & Standpipes 0
14 331 Trans. & Distrib. Mains &Accessories 0
15 333 Services 0
16 334 Meters and Meter Installations 0
17 335 Hydrants 0
18 336 Backflow Prevention Devices 0
19 339 Other Plant& Misc. Equipment 0
20 340 Office Furniture and Equipment 0
21 341 Transportation Equipment 0
22 342 Stores Equipment 0
23 343 Tools, Shop and Garage Equipment 0
24 344 Laboratory Equipment 0
25 345 Power Operated Equipment 0
26 346 Communications Equipment 0
27 347 Miscellaneous Equipment 0
28 348 Other Tangible Property 0
29 TOTAL PLANT IN SERVICE 0
(Add lines 1 -28) Enter beginning & end of year totals on Pg 7, Line 1
Name: ATOMIC WATER WORKS
ACCUMULATED DEPRECIATION ACCOUNT 108.1 DETAIL
For Year Ended 2023
Depreciation Balance Balance Increase
SUB Rate Beginning End of or
ACCT A DESCRIPTION % of Year Year Decrease
1 304 Structures and Improvements 0
2 305 Collecting & Impounding Reservoirs 0
3 306 Lake, River& Other Intakes 0
4 307 Wells 0
5 308 Infiltration Galleries &Tunnels 0
6 309 Supply Mains 0
7 310 Power Generation Equipment 0
8 311 Power Pumping Equipment 0
9 320 Purification Systems 0
10 330 Distribution Reservoirs & Standpipes 0
11 331 Trans. & Distrib. Mains &Accessories 0
12 333 Services 0
Rev 3/02 Page

13 334 Meters and Meter Installations 0
14 335 Hydrants 0
15 336 Backflow Prevention Devices 0
16 339 Other Plant& Misc. Equipment 0
17 340 Office Furniture and Equipment 0
18 341 Transportation Equipment 0
19 342 Stores Equipment 0
20 343 Tools, Shop and Garage Equipment 0
21 344 Laboratory Equipment 0
22 345 Power Operated Equipment 0
23 346 Communications Equipment 0
24 347 Miscellaneous Equipment 0
25 348 Other Tangible Property 0
26 TOTALS (Add Lines 1 -25) 0
Name:
BALANCE SHEET
For Year Ended
ASSETS Balance Balance Increase
Beginning End of or
ACCT A DESCRIPTION of Year Year Decrease
1 101 Utility Plant in Service (From Pg 5, Line 29) 0
2 102 Utility Plant Leased to Others 0
3 103 Plant Held for Future Use 0
4 105 Construction Work in Progress 0
5 114 Utility Plant Aquisition Adjustment 0
6 Subtotal (Add Lines 1 -5) 0
7 108.1 Accumulated Depreciation (From Pg 6, Line 26) 0
8 108.2 Accum. Depr. - Utility Plant Lease to Others 0
9 108.3 Accum. Depr. - Property Held for Future Use 0
10 110.1 Accum. Amort. - Utility Plant in Service 0
11 110.2 Accum. Amort. - Utility Plant Lease to Others 0
12 115 Accumulated Amortization -Aquisition Adj. 0
13 Net Utility Plant (Line 6 less lines 7 - 12) 0
14 123 Investment in Subsidiaries 0
15 125 Other Investments 0
16 Total Investments (Add lines 14 & 15) 0
17 131 Cash
18 135 Short Term Investments 0
19 141 Accts/Notes Receivable- Customers 185 652 467
20 142 Other Receivables 0
21 145 Receivables from Associated Companies 0
22 151 Materials & Supplies Inventory 0
Rev 3/02 Page 6

23 162 Prepaid Expenses 0
24 173 Unbilled (Accrued) Utility Revenue 0
25 143 Provision for Uncollectable Accounts 0
26 Total Current (Add lines 17 -24 less line 25) 185 652 467
27 181 Unamortized Debt Discount& Expense 0
28 183 Preliminary Survey& Investigation Charges 0
29 184 Deferred Rate Case Expenses 0
30 186 Other Deferred Charges 0
31 Total Assets (Add lines 13, 16 &26 -30) 185 652 467
Name: ATOMIC WATER WORKS
BALANCE SHEET
For Year Ended 2023
LIABILITIES &CAPITAL Balance Balance Increase
Beginning End of or
ACCT t DESCRIPTION of Year Year Decrease
1 201-3 Common Stock 0 0
2 204-6 Preferred Stock 0 0
3 207-13 Miscellaneous Capital Accounts 0 0
4 214 Appropriated Retained Earnings 0 0
5 215 Unappropriated Retained Earnings 0 0
6 216 Reacquired Capital Stock 0 0
7 218 Proprietary Capital 0 0
8 Total Equity Capital (Add Lines 1-5+7 less line 6) 0 0
9 221-2 Bonds 0 0
10 223 Advances from Associated Companies 0 0
11 224 Other Long -Term Debt 0 0
12 231 Accounts Payable 0 0
13 232 Notes Payable 0 0
14 233 Accounts Payable -Associated Companies 0 0
15 235 Customer Deposits (Refundable) 0 0
16 236.11 Accrued Other Taxes Payable 0 0
17 236.12 Accrued Income Taxes Payable 0 0
18 236.2 Accrued Taxes - Non-Utility 0 0
19 237-40 Accrued Debt, Interest& Dividends Payable 0 0
20 241 Misc. Current&Accrued Liabilities 0 0
21 251 Unamortized Debt Premium 0 0
22 252 Advances for Construction 0 0
23 253 Other Deferred Liabilities 0 0
24 255.1 Accumulated Investment Tax Credits - Utility 0 0
25 255.2 Accum. Investment Tax Credits - Non-Utility 0 0
26 261-5 Operating Reserves 0 0
27 FM 3/02Contributions in Aid of Construction Page 7 0 0

28 272 Accum. Amort. of Contrib. in Aid of Const. ** 0 0
29 281-3 Accumulated Deferred Income Taxes 0 0
30 Total Liabilities (Add lines 9 - 29 0 0
31 TOTAL LIAB & CAPITAL (Add lines 8 & 30) 0 0
** Only if Commission Approved
Name: ATOMIC WATER WORKS
STATEMENT OF RETAINED EARNINGS
For Year Ended 2023
1 Retained Earnings Balance @ Beginning of Year 0
2 Amount Added from Current Year Income (From Pg 4, Line 32) 0
3 Other Credits to Account 0
4 Dividends Paid or Appropriated 0
5 Other Distributions of Retained Earnings 0
6 Retained Earnings Balance @ End of Year 0
CAPITAL STOCK DETAIL
No. Shares No. Shares Dividends
7 Description (Class, Par Value etc.) Authorized Outstanding Paid
N/A
DETAIL OF LONG-TERM DEBT
Interest Year-end Interest Interest
8 Description Rate Balance Paid Accrued
N/A
Name: ATOMIC WATER WORKS
Rev 3/02 SYSTEM ENGIP0FagLR1IG DATA

For Year Ended 2023
1 Provide an updated system map if significant changes have been made to the system during the N/A
2 Water Supply: Type of Water
Treatment: Supply
Rated (None, Chlorine Annual Source
Capacity Fluoride Production (Well, Spring,
Pump Designation or location m Filter etc.) (000's Gal. Surface Wtr
3 System Storage:
Total Usable Type of
Capacity Capacity Reservoir Construction
000's 000's (Elevated,Pres- (Wood, Steel
Storage Designation or Location Gal. Gal. urized, Boosted Concrete
(Duplicate form and attach if necessary. Asterisk facilities added this year.)
Name: ATOMIC WATER WORKS
SYSTEM ENGINEERING DATA
(continued)
For Year Ended 2023
4 Pump information for ALL system pumps, including wells and boosters.
Rated Discharge Energy
Designation or Location Horse Capacity Pressure Used
&Type of Pump** Power (gpm) (psi) This Year
Rev3702age

**Submit pump curves unless previously provided or unavailable. Asterisk facilities added this year.
Attach additional sheets if inadequate space is available on this page.
5 If Wells are metered:
What was the total amount pumped this year? N/A
What was the total amount pumped during peak month? N/A
What was the total amount pumped on the peak day? N/A
6 If customers are metered, what was the total amount sold in peak month? N/A
7 Was your system designed to supply fire flows? N/A
If Yes: What is current system rating?
8 How many times were meters read this year? 0
During which months?
9 How many additional customers could be served with no system improvements
except a service line and meter?
How many of those potential additions are vacant lots?
10 Are backbone plant additions anticipated during the coming year? NO
If Yes, attach an explanation of projects and anticipated costs!
11 In what year do you anticipate that the system capacity(supply, storage or distribution)
will have to be expanded?
Name: ATOMIC WATER WORKS
SYSTEM ENGINEERING DATA
(continued)
For Year Ended 2023
FEET OF MAINS
In Use Installed Abandoned In Use
1 Pipe Beginning During During End of
Size Of Year Year Year Year

CUSTOMER STATISTICS
Number of Customers Thousands of Gallons Sold
This Last This Last
Year Year Year Year
2 Metered:
2A Residential 0
2B Commercial 0
2C Industrial 0
3 Flat Rate:
3A Residential 37
3B Commercial 4
3C Industrial 0
4 Private Fire Protection 0
5 Public Fire Protection 0
6 Street Sprinkling 0
7 Municipal, Other 0
8 Other Water Utilities 0
TOTALS (Add lines 2 through 8) 41
Rev 3/02 Page 11

CERTIFICATE
State of Idaho )
ss
County of �1MG�lD�h)
WE, the undersigned V L � ► ' ` D �
and
of the ' V L -Faxm.,t . LL(— 't)6A GA ury� I.JaX)N. L���.�
utility, on our oath do severally say that the foregoing report has been prepared under our direction,
from the original books, papers and records of said utility;that we have carefully examined same,and
declare the same to be a correct statement of the business and affairs of said utility for the period
covered by the report in respect to each and every matter and thing therin set forth, to the best of our
knowledge, information and belief.
ki �V' kcc
( hief Officer)
(Officer in Charge of A counts)
Subscribed and Sworn to Before Me ib
this I J day of ?n2
NOTARY PUBLIC
My Commission Expires
gdklexcel/)nelson/anulrptslwtrannualrpt
CHERITRAPPEfT
NOTARY PUBLIC-STATE OF IDAHO
COMMISSION NUMBER 68143
MY COMMISSION EXPIRES 7-25-2028
Rev 3/02 Page 13