Civic Intelligence

Stonegate Water Company

990EZ • Fiscal year 2015 • EIN 26-3049331

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A
PO Box 699Roosevelt, UT 84066

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,525

Up $3,038 (+7.9%) from 2014

Net Assets

Up

$41,525

Up $3,038 (+7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$11,118

Up $5,393 (+94%) from 2014

Expenses

Up

$8,080

Up $5,696 (+239%) from 2014

Net Income

Down

$3,038

Down $303 (-9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$41,525
Liabilities-
Net Assets$41,525
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$11,118
Expenses$8,080
Net Income$3,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.0
Gross Receipts
$11,118
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 Pay73rd 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

Filer Name
Stonegate Water Company
EIN
26-3049331
Phone
4357223533
Address
PO Box 699, Roosevelt, UT 84066

Signing Officer

Name
Jared West
Title
President
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225093
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1

“Repairs $6212”

Other Expenses.2

“Water assessments $1340”

Other Expenses.4

“Electricity $50”

Raw XML Appendix115 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/AddressLine1Txt0721 E 200 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt026000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011118
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041525
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/OtherExpensesTotalAmt07706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide irrigation from a regional canal system to neighborhood residents.
IRS990EZ/PrintingPublicationsPostageAmt0174
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/TotalExpensesAmt08080
IRS990EZ/TotalRevenueAmt011118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $6212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water assessments $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Electricity $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonegate Water Company
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0263049331
ReturnHeader/Filer/PhoneNum04357223533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 699
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02016-02-17T16:30:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,525
Liabilities
-
Net assets
$41,525
Revenue
$11,118
Expenses
$8,080
Net income
$3,038
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