Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$219,435
No earlier filing loaded for comparison.
Net Assets
$218,055
No earlier filing loaded for comparison.
Liabilities
$1,380
No earlier filing loaded for comparison.
Revenue
$60,539
No earlier filing loaded for comparison.
Expenses
$16,732
No earlier filing loaded for comparison.
Net Income
$43,807
No earlier filing loaded for comparison.
Culinary water treatment and delivery to property owners
| Description | Grants | Expenses |
|---|---|---|
| Maintenance of culinary water delivery system and delivery of water to property owners | - | $16,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clark Stock | Vice President | PT | $0 | - | - |
| Henry Howell | President | PT | $0 | - | - |
| Jim Adamson | Secretary | PT | $0 | - | - |
| Julie Lewis | Director | PT | $0 | - | - |
“Supplies 164”
“Bank charges 110”
“Water testing 2,980”
“Property tax 1”
“Licenses permits 600”
“Water shares 628”
“Training 210”
“Accounts Receivable Beginning of year 9,310, End of year 8,897”
“Prepaid Liability Beginning of year 106, End of year 508”
“Accounts Payable Beginning of year 0, End of year 1,380”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tiffany M Wahlberg CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358816668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 S Bear Lake Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Garden City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 164832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 210030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4740 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 219435 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60539 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60539 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218055 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clark Stock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Henry Howell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Adamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Julie Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9416 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9405 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Culinary water treatment and delivery to property owners |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintenance of culinary water delivery system and delivery of water to property owners |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16732 |
| IRS990EZ/TotalRevenueAmt | 0 | 60539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank charges 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Water testing 2,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property tax 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses permits 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Water shares 628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable Beginning of year 9,310, End of year 8,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Liability Beginning of year 106, End of year 508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable Beginning of year 0, End of year 1,380 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Henry Howell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fish Haven Pipe Line Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 826008971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Garden City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462278194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tiffany M Wahlberg CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358816668 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tiffany M Wahlberg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-07T01:56:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.