Civic Intelligence

Stonegate Water Company

990EZ • Fiscal year 2017 • EIN 26-3049331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 699Roosevelt, UT 84066

(435) 823-2899

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,835

Up $6,501 (+14%) from 2016

Net Assets

Up

$51,835

Up $6,501 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$9,375

Up $1,725 (+23%) from 2016

Expenses

Down

$2,874

Down $967 (-25%) from 2016

Net Income

Up

$6,501

Up $2,692 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$51,835
Liabilities-
Net Assets$51,835
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$9,375
Expenses$2,874
Net Income$6,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,375
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.$2,246-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colt MillerDirector-$0--
Jeremy MaycockVice President-$0--
Mike McBridePresident-$0--
Guy HollenbeckDirector-$0--
Alicia RasmussenSecretary-$0--
Chris OakesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stonegate Water Company
EIN
26-3049331
Phone
4358232899
Address
PO Box 699, Roosevelt, UT 84066

Signing Officer

Name
Alicia Rasmussen
Title
Secretary
Signed
2018-05-14
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
4357225153
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $403”

Other Expenses.1

“Water assessments $1320”

Other Expenses.2

“Repairs $826”

Other Expenses.3

“Electricity $100”

Raw XML Appendix117 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/PersonNm0Alicia Rasmussen
IRS990EZ/BooksInCareOfDetail/PhoneNum04358232899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 W 520 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt026000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colt Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Maycock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Hollenbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Oakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02649
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02874
IRS990EZ/TotalProgramServiceExpensesAmt02246
IRS990EZ/TotalRevenueAmt09375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water assessments $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Electricity $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Rasmussen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonegate Water Company
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0263049331
ReturnHeader/Filer/PhoneNum04358232899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 699
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
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/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02018-05-14T14:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,835
Liabilities
-
Net assets
$51,835
Revenue
$9,375
Expenses
$2,874
Net income
$6,501
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