Civic Intelligence

Thatcher Penrose Service District

EIN 87-0415973 • 501(c)12 • Tremonton, UT

Profile

Provide culinary waterworks system.

36 W 100 NTremonton, UT 84337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$581,990

Up $74,496 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$581,990

Up $74,496 (+15%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$219,340

Up $16,291 (+8.0%) from 2024

Expenses

Down

$144,844

Down $29,198 (-17%) from 2024

Net Income

Up

$74,496

Up $45,489 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $368,317Net Assets 2010: $368,3172010Assets 2011: $375,502Net Assets 2011: $375,5022011Assets 2012: $368,429Liabilities 2012: $0Net Assets 2012: $368,4292012Assets 2013: $388,265Liabilities 2013: $0Net Assets 2013: $388,2652013Assets 2014: $367,142Liabilities 2014: $0Net Assets 2014: $367,1422014Assets 2015: $331,651Liabilities 2015: $0Net Assets 2015: $331,6512015Assets 2016: $339,088Liabilities 2016: $0Net Assets 2016: $339,0882016Assets 2017: $351,441Liabilities 2017: $0Net Assets 2017: $351,4412017Assets 2018: $325,840Liabilities 2018: $0Net Assets 2018: $325,8402018Assets 2019: $336,006Net Assets 2019: $336,0062019Assets 2020: $389,089Net Assets 2020: $389,0892020Assets 2021: $408,825Net Assets 2021: $408,8252021Assets 2022: $466,497Net Assets 2022: $466,4972022Assets 2023: $478,487Net Assets 2023: $478,4872023Assets 2024: $507,494Liabilities 2024: $0Net Assets 2024: $507,4942024Assets 2025: $581,990Liabilities 2025: $0Net Assets 2025: $581,9902025

Highlighted filing

2025

Assets$581,990
Liabilities$0
Net Assets$581,990
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,412Expenses 2010: $82,808Net Income 2010: -$2,3962010Revenue 2011: $80,869Expenses 2011: $73,684Net Income 2011: $7,1852011Revenue 2012: $84,969Expenses 2012: $92,042Net Income 2012: -$7,0732012Revenue 2013: $83,721Expenses 2013: $63,885Net Income 2013: $19,8362013Revenue 2014: $74,311Expenses 2014: $95,434Net Income 2014: -$21,1232014Revenue 2015: $65,847Expenses 2015: $101,338Net Income 2015: -$35,4912015Revenue 2016: $89,729Expenses 2016: $82,292Net Income 2016: $7,4372016Revenue 2017: $102,144Expenses 2017: $89,791Net Income 2017: $12,3532017Revenue 2018: $111,645Expenses 2018: $137,246Net Income 2018: -$25,6012018Revenue 2019: $106,473Expenses 2019: $96,306Net Income 2019: $10,1672019Revenue 2020: $125,205Expenses 2020: $86,563Net Income 2020: $38,6422020Revenue 2021: $129,075Expenses 2021: $109,339Net Income 2021: $19,7362021Revenue 2022: $186,799Expenses 2022: $129,127Net Income 2022: $57,6722022Revenue 2023: $156,972Expenses 2023: $126,114Net Income 2023: $30,8582023Revenue 2024: $203,049Expenses 2024: $174,042Net Income 2024: $29,0072024Revenue 2025: $219,340Expenses 2025: $144,844Net Income 2025: $74,4962025

Highlighted filing

2025

Revenue$219,340
Expenses$144,844
Net Income$74,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,990
Liabilities
$0
Net assets
$581,990
Revenue
$219,340
Expenses
$144,844
Net income
$74,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$219,340
Mission and Program Overview

Mission

Provide culinary waterworks system

Provide culinary waterworks system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,494$581,990▲ $74,496
Cash and Non-Interest-Bearing Accounts$326,137$417,973▲ $91,836
Land, Buildings, and Equipment, Net$168,679$153,614▼ $15,065
Accounts Receivable$12,678$10,403▼ $2,275
Total Assets$507,494$581,990▲ $74,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,494$581,990▲ $74,496
Total Liabilities and Net Assets / Fund Balance$507,494$581,990▲ $74,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,670$831,780$874,450
Other Land Buildings$110,944$59,265$170,209
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Randy NelsonPresident
Chad HolmgrenBoardmember
Kit CrozierBoardmember
Mike MillerBoardmember
Russell HoweBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,529
Investment Income
$6,811
Other Revenue
$0
Change in Net Assets
$74,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,562
Office Expenses---$27,276
Occupancy---$21,187
Fees for Services Accounting---$9,664
Conferences and Meetings---$2,020
Travel---$1,410
Other Expenses---$336
All Other Expenses---$125
Total Functional Expenses$0$0$0$144,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Third party cpa firm prepares the 990 and reviews with management prior to submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thatcher Penrose Service District
EIN
87-0415973
Phone
4352577898
Address
36 W 100 N, TREMONTON, UT 84337

Signing Officer

Name
Randy Nelson
Title
President
Phone
4352577898
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Nelson
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Tyson W Hemphill
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide and maintain culinary waterworks system for approximately 256 households.”

Raw XML Appendix251 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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IRS990/AccountsReceivableGrp/EOYAmt010403
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IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVIS BOTT CPA LC
IRS990/BooksInCareOfDetail/PhoneNum04357235224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt074496
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IRS990/CYTotalRevenueAmt0219340
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt09664
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IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153614
IRS990/LandBldgEquipCostOrOtherBssAmt01044659
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507494
IRS990/NetAssetsOrFundBalancesEOYAmt0581990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021187
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIRD PARTY CPA FIRM PREPARES THE 990 AND REVIEWS WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352577898
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0870415973
ReturnHeader/Filer/PhoneNum04352577898
ReturnHeader/Filer/USAddress/AddressLine1Txt036 W 100 N
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON W HEMPHILL
ReturnHeader/ReturnTs02026-02-10T19:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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