Thatcher Penrose Service District

990EZ • Fiscal year 2013 • EIN 87-0415973

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile N/A

36 W 100 N84337

(435) 257-7898

Siviq Scores

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

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

5.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

$388,265

Up $19,836 (+5.4%) from 2012

Net Assets

$388,265

Up $19,836 (+5.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin80th percentile

Revenue

Down

$83,721

Down $1,248 (-1.5%) from 2012

Expenses

Down

$63,885

Down $28,157 (-31%) from 2012

Net Income

$19,836

Up $26,909 (+380%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$388,265

Liabilities$0

Net Assets$388,265

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$83,721

Expenses$63,885

Net Income$19,836

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.1
Gross Receipts: $83,721

Mission and Program Overview

Mission

Provide culinary waterworks system.

Provide culinary waterworks system

Program Services

Description	Grants	Expenses
PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS	-	$59,924

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RUSS HOWE	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 87-0415973

Signing Officer

Name: Russ Howe
Title: Vice President
Phone: 4352577898
Signed: 2014-05-02
Discuss with paid preparer: Yes

Preparer

Preparer: Jerry L Fronk
Phone: 4352577898

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 26,394operating supplies 431auto and delivery 796convention expense 2,339taxes and licenses 73health inspections 240telephone 136dues and subscriptions 385cost of water 3,458repairs and maintenance 4,167other 7”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 12,842 17,635”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JERRY L FRONK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4352577898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	36 W 100 N
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TREMONTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	112515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	153957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	83671
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7659
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	368429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	388265
IRS990EZ/GrossReceiptsAmt	0	83721
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	50
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	243072
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	216673
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	368429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	388265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	368429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	388265
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RUSS HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	17635
IRS990EZ/OtherExpensesTotalAmt	0	38426
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE CULINARY WATERWORKS SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt	0	2288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59924
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63885
IRS990EZ/TotalProgramServiceExpensesAmt	0	59924
IRS990EZ/TotalRevenueAmt	0	83721
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 26,394OPERATING SUPPLIES 431AUTO AND DELIVERY 796CONVENTION EXPENSE 2,339TAXES AND LICENSES 73HEALTH INSPECTIONS 240TELEPHONE 136DUES AND SUBSCRIPTIONS 385COST OF WATER 3,458REPAIRS AND MAINTENANCE 4,167OTHER 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 12,842 17,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RUSS HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4352577898
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt	0	THAT
ReturnHeader/Filer/EIN	0	870415973
ReturnHeader/Filer/USAddress/AddressLine1	0	36 W 100 N
ReturnHeader/Filer/USAddress/City	0	TREMONTON
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200514514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GOLDEN SPIKE FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	36 WEST 100 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Tremonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84337
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4352577898
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JERRY L FRONK
ReturnHeader/ReturnTs	0	2014-05-05T10:35:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $388,265
Liabilities: $0
Net assets: $388,265
Revenue: $83,721
Expenses: $63,885
Net income: $19,836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.82	$0.00	$5.82	$2.19	$1.45	$0.74
2024Detailed filing. Detailed filing data is available for this year.	$5.07	$0.00	$5.07	$2.03	$1.74	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$4.78		$4.78	$1.57	$1.26	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$4.66		$4.66	$1.87	$1.29	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$4.09		$4.09	$1.29	$1.09	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$3.89		$3.89	$1.25	$0.87	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$3.36		$3.36	$1.06	$0.96	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$3.26	$0.00	$3.26	$1.12	$1.37	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$3.51	$0.00	$3.51	$1.02	$0.90	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$3.39	$0.00	$3.39	$0.90	$0.82	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$0.66	$1.01	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$0.74	$0.95	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$3.88	$0.00	$3.88	$0.84	$0.64	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.68	$0.00	$3.68	$0.85	$0.92	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.76		$3.76	$0.81	$0.74	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.68		$3.68	$0.80	$0.83	$0.02