Civic Intelligence

Stonegate Water Company

990EZ • Fiscal year 2013 • EIN 26-3049331

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
721 E 200 N84066

(435) 722-3533

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

39%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,146

Up $1,937 (+5.8%) from 2012

Net Assets

Up

$35,146

Up $1,937 (+5.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$9,025

Up $2,530 (+39%) from 2012

Expenses

Up

$7,088

Up $2,954 (+71%) from 2012

Net Income

Down

$1,937

Down $424 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$35,146
Liabilities-
Net Assets$35,146
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$9,025
Expenses$7,088
Net Income$1,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$9,025
Mission and Program Overview

Mission

Provide irrigation from a regional canal system to neighborhood residents.

Program Services

DescriptionGrantsExpenses
Provide irrigation from a regional canal system to neighborhood residents.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JayAnne IvinsSecretary-$0--
Anthony W IvinsVice President-$0--
Jared WestPresident-$0--
Bobby SidesTrustee-$0--
Chris OakesTrustee-$0--
Tony OlsenTrustee-$0--
Filing and Contact Details

Filer

EIN
26-3049331
Phone
4357223533

Signing Officer

Name
Jared West
Title
President
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs $3559”

Other Expenses.2

“Electricity $1889”

Other Expenses.3

“Water assessments $1460”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jayanne W Ivins
IRS990EZ/BooksInCareOfDetail/PhoneNum04357223533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10721 E 200 N
IRS990EZ/BooksInCareOfDetail/USAddress/City0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt026000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JayAnne Ivins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony W Ivins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jared West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobby Sides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Oakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide irrigation from a regional canal system to neighborhood residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation from a regional canal system to neighborhood residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07088
IRS990EZ/TotalRevenueAmt09025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electricity $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water assessments $1460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stonegate Water Company
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0263049331
ReturnHeader/Filer/PhoneNum04357223533
ReturnHeader/Filer/USAddress/AddressLine10721 E 200 N
ReturnHeader/Filer/USAddress/City0Roosevelt
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02014-04-11T14:33:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,146
Liabilities
-
Net assets
$35,146
Revenue
$9,025
Expenses
$7,088
Net income
$1,937
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