Civic Intelligence

Red Hawk Ranch Water Company

990EZ • Fiscal year 2021 • EIN 46-0845780

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A
PO Box 2938Park City, UT 84060

(435) 731-4095

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$242,045

Up $8,553 (+3.7%) from 2020

Net Assets

$241,545

No earlier filing loaded for comparison.

Liabilities

Down

$500

Down $6,539 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$59,214

Up $12,405 (+27%) from 2020

Expenses

Down

$44,122

Down $2,593 (-5.6%) from 2020

Net Income

Up

$15,092

Up $14,998 (+15955%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2017: $220,649Liabilities 2017: $11,663Net Assets 2017: $208,9862017Assets 2018: $217,789Liabilities 2018: $11,663Net Assets 2018: $206,1262018Assets 2019: $235,146Liabilities 2019: $8,787Net Assets 2019: $226,3592019Assets 2020: $233,492Liabilities 2020: $7,0392020Assets 2021: $242,045Liabilities 2021: $500Net Assets 2021: $241,5452021Assets 2022: $238,154Liabilities 2022: $564Net Assets 2022: $237,5902022Assets 2023: $257,732Liabilities 2023: $0Net Assets 2023: $257,7322023Assets 2024: $351,789Liabilities 2024: $1,931Net Assets 2024: $349,8582024

Highlighted filing

2021

Assets$242,045
Liabilities$500
Net Assets$241,545
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $59,333Expenses 2017: $27,696Net Income 2017: $31,6372017Revenue 2018: $58,553Expenses 2018: $61,413Net Income 2018: -$2,8602018Revenue 2019: $62,313Expenses 2019: $42,080Net Income 2019: $20,2332019Revenue 2020: $46,809Expenses 2020: $46,715Net Income 2020: $942020Revenue 2021: $59,214Expenses 2021: $44,122Net Income 2021: $15,0922021Revenue 2022: $43,269Expenses 2022: $47,224Net Income 2022: -$3,9552022Revenue 2023: $80,366Expenses 2023: $60,224Net Income 2023: $20,1422023Revenue 2024: $191,451Expenses 2024: $99,325Net Income 2024: $92,1262024

Highlighted filing

2021

Revenue$59,214
Expenses$44,122
Net Income$15,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$59,214
Mission and Program Overview

Mission

Provide water to homeowners

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO CONNECTED HOMEOWNERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT FULLERTrustee-$0--
CHUCK COONRADTTrustee-$0--
JOREN PETERSONTrustee-$0--
SUSANNE MCCARTHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Red Hawk Ranch Water Company
EIN
46-0845780
Address
PO BOX 2938, Park City, UT 84060

Signing Officer

Name
Joren Peterson
Title
Treasurer
Phone
4356401150
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Snow Accounting and Consulting LLC
Address
PO BOX 721, LEHI, UT 84043
Preparer
Corry Snow CPA
Phone
4355313602
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,228WATER SHARES AND TAXES 7,102UTILITIES 6,102LICENSES 83REPAIRS 8,146”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 1,755 500LOANS 5,284 0”

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/PersonNm0JESSA GAGNON
IRS990EZ/BooksInCareOfDetail/PhoneNum04357314095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2938
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019461
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242045
IRS990EZ/GrossReceiptsAmt059214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK COONRADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOREN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024661
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO CONNECTED HOMEOWNERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044122
IRS990EZ/TotalRevenueAmt059214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,228WATER SHARES AND TAXES 7,102UTILITIES 6,102LICENSES 83REPAIRS 8,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYABLES 1,755 500LOANS 5,284 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOREN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356401150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HAWK RANCH WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0460845780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2938
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW ACCOUNTING AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum04355313602
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corry Snow CPA
ReturnHeader/ReturnTs02022-04-12T14:02:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,045
Liabilities
$500
Net assets
$241,545
Revenue
$59,214
Expenses
$44,122
Net income
$15,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$1.91$0.99$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.80$0.60$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.38$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$0.59$0.44$0.15
2020Summary only. Only limited summary data is available for this year.$2.33$0.07$0.47$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.62$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$0.59$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$0.59$0.28$0.32