Civic Intelligence

Bull Moose Waterworks Company

990EZ • Fiscal year 2021 • EIN 85-4270507

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profile
4173 Cumberland RoadSalt Lake City, UT 84124

(801) 828-8752

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-131%

Higher net margin than 2% 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

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$22,775

Down $25,644 (-53%) from 2020

Net Assets

$22,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$19,552

Down $96,373 (-83%) from 2020

Expenses

Down

$45,196

Down $22,310 (-33%) from 2020

Net Income

Down

-$25,644

Down $74,063 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2020: $48,419Liabilities 2020: $02020Assets 2021: $22,775Liabilities 2021: $0Net Assets 2021: $22,7752021Assets 2022: $27,484Liabilities 2022: $0Net Assets 2022: $27,4842022Assets 2023: $62,064Liabilities 2023: $0Net Assets 2023: $62,0642023Assets 2024: $17,527Liabilities 2024: $0Net Assets 2024: $17,5272024

Highlighted filing

2021

Assets$22,775
Liabilities$0
Net Assets$22,775
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $115,925Expenses 2020: $67,506Net Income 2020: $48,4192020Revenue 2021: $19,552Expenses 2021: $45,196Net Income 2021: -$25,6442021Revenue 2022: $20,100Expenses 2022: $15,391Net Income 2022: $4,7092022Revenue 2023: $69,930Expenses 2023: $35,350Net Income 2023: $34,5802023Revenue 2024: $20,600Expenses 2024: $65,137Net Income 2024: -$44,5372024

Highlighted filing

2021

Revenue$19,552
Expenses$45,196
Net Income-$25,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$19,552
Mission and Program Overview

Mission

Water distribution system for the benefit of Shareholders.

Program Services

DescriptionGrantsExpenses
Installed and maintained a chlorinator for a water system used by the Shareholders of the Company. All Shareholders are owners of residential property within the service area of the Company.$0$45,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Michael LeePresident And Director-$0--
Chris DurhamVice President And Director-$0--
Mitzi NetelbeekSecretary And Director-$0--
Robert MerrellTreasurer And Director-$0--
Bryan HansenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bull Moose Waterworks Company
EIN
85-4270507
Phone
8018288752
Address
4173 Cumberland Road, Salt Lake City, UT 84124

Signing Officer

Name
Robert Merrell
Title
Treasurer
Phone
8018288752
Signed
2022-10-03
Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04173 Cumberland Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitzi Netelbeek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Merrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Water distribution system for the benefit of Shareholders.
IRS990EZ/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installed and maintained a chlorinator for a water system used by the Shareholders of the Company. All Shareholders are owners of residential property within the service area of the Company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt019552
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReasonableCauseExplanation/ExplanationTxt0Form 8868, Application for Automatic Extension of Time to File and Exempt Organization Return, for 2021 was mailed to the IRS, Ogden, Utah, 84201-0045 on May 6, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Merrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018288752
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULL MOOSE WATERWORKS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0854270507
ReturnHeader/Filer/PhoneNum08018288752
ReturnHeader/Filer/USAddress/AddressLine1Txt04173 Cumberland Road
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/ReturnTs02022-10-03T21:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$22,775
Liabilities
$0
Net assets
$22,775
Revenue
$19,552
Expenses
$45,196
Net income
-$25,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.65$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.70$0.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.45$0.26
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$1.16$0.68$0.48