Civic Intelligence

Stonegate Water Company

990EZ • Fiscal year 2011 • EIN 26-3049331

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization ProfileN/A
721 E 200 N84066
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,848

Up $487 (+1.6%) from 2010

Net Assets

Up

$30,848

Up $487 (+1.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$6,085

Down $2,325 (-28%) from 2010

Expenses

Down

$5,598

Down $8,778 (-61%) from 2010

Net Income

Up

$487

Up $6,453 (+108%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $30,361Net Assets 2010: $30,3612010Assets 2011: $30,848Net Assets 2011: $30,8482011Assets 2012: $33,209Net Assets 2012: $33,2092012Assets 2013: $35,146Net Assets 2013: $35,1462013Assets 2014: $38,487Net Assets 2014: $38,4872014Assets 2015: $41,525Net Assets 2015: $41,5252015Assets 2016: $45,334Net Assets 2016: $45,3342016Assets 2017: $51,835Net Assets 2017: $51,8352017Assets 2018: $53,631Net Assets 2018: $53,6312018

Highlighted filing

2011

Assets$30,848
Liabilities-
Net Assets$30,848
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2010: $8,410Expenses 2010: $14,376Net Income 2010: -$5,9662010Revenue 2011: $6,085Expenses 2011: $5,598Net Income 2011: $4872011Revenue 2012: $6,495Expenses 2012: $4,134Net Income 2012: $2,3612012Revenue 2013: $9,025Expenses 2013: $7,088Net Income 2013: $1,9372013Revenue 2014: $5,725Expenses 2014: $2,384Net Income 2014: $3,3412014Revenue 2015: $11,118Expenses 2015: $8,080Net Income 2015: $3,0382015Revenue 2016: $7,650Expenses 2016: $3,841Net Income 2016: $3,8092016Revenue 2017: $9,375Expenses 2017: $2,874Net Income 2017: $6,5012017Revenue 2018: $5,800Expenses 2018: $4,004Net Income 2018: $1,7962018

Highlighted filing

2011

Revenue$6,085
Expenses$5,598
Net Income$487
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide irrigation from a regional canal system to neighborhood residents.

Filing and Contact Details

Filer

EIN
26-3049331
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04361
IRS990EZ/CashSavingsAndInvestments/EOY04848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0487
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06085
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY026000
IRS990EZ/LandAndBuildings/EOY026000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06085
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030361
IRS990EZ/NetAssetsOrFundBalancesBOY030361
IRS990EZ/NetAssetsOrFundBalances/EOY030848
IRS990EZ/NetAssetsOrFundBalancesEOY030848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Rt 4 Box 4591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Rt 4 Box 4562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Rt 4 Box 4566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Rt 4 Box 4565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Rt 4 Box 4597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Rt 4 Box 4597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tony Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobby Sides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jared West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anthony W Ivins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JayAnne Ivins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide irrigation from a regional canal system to neighborhood residents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide irrigation from a regional canal system to neighborhood residents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05493
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 E 200 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roosevelt
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jayanne W Ivins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357223533
IRS990EZ/TotalAssets/BOY030361
IRS990EZ/TotalAssets/EOY030848
IRS990EZ/TotalExpenses05598
IRS990EZ/TotalProgramServiceExpenses05493
IRS990EZ/TotalRevenue06085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Water assessments $1220
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs $4273
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263049331
ReturnHeader/Filer/Name/BusinessNameLine10Stonegate Water Company
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone04357223533
ReturnHeader/Filer/USAddress/AddressLine10721 E 200 N
ReturnHeader/Filer/USAddress/City0Roosevelt
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0JayAnne Ivins
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058 East 100 North 83-13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roosevelt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084066
ReturnHeader/Preparer/Name0Michael J Miles
ReturnHeader/Preparer/Phone04357225153
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T10:52:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,848
Liabilities
-
Net assets
$30,848
Revenue
$6,085
Expenses
$5,598
Net income
$487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$53.6$53.6$5.80$4.00$1.80
2017Detailed filing. Detailed filing data is available for this year.$51.8$51.8$9.38$2.87$6.50
2016Detailed filing. Detailed filing data is available for this year.$45.3$45.3$7.65$3.84$3.81
2015Detailed filing. Detailed filing data is available for this year.$41.5$41.5$11.1$8.08$3.04
2014Detailed filing. Detailed filing data is available for this year.$38.5$38.5$5.73$2.38$3.34
2013Detailed filing. Detailed filing data is available for this year.$35.1$35.1$9.03$7.09$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$6.50$4.13$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$6.09$5.60$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$8.41$14.4$5.97