Civic Intelligence

Thatcher Penrose Service District

990EZ • Fiscal year 2010 • EIN 87-0415973

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
36 West 100 North84337
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$368,317

No earlier filing loaded for comparison.

Net Assets

$368,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$80,412

No earlier filing loaded for comparison.

Expenses

$82,808

No earlier filing loaded for comparison.

Net Income

-$2,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$368,317
Liabilities-
Net Assets$368,317
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$80,412
Expenses$82,808
Net Income-$2,396
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide culinary waterworks system.

Filing and Contact Details

Filer

EIN
87-0415973
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097412
IRS990EZ/CashSavingsAndInvestments/EOY0111112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2396
IRS990EZ/FeesAndOthPymtToIndContractors010360
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts080412
IRS990EZ/InvestmentIncome0431
IRS990EZ/LandAndBuildings/BOY0262343
IRS990EZ/LandAndBuildings/EOY0248732
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues079981
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0370713
IRS990EZ/NetAssetsOrFundBalancesBOY0370713
IRS990EZ/NetAssetsOrFundBalances/EOY0368317
IRS990EZ/NetAssetsOrFundBalancesEOY0368317
IRS990EZ/OccupancyRentUtilitiesAndMaint016719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YALE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNIE AYOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010958
IRS990EZ/OtherAssetsTotal/EOY08473
IRS990EZ/OtherExpensesTotal053018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CULINARY WATERWORKS SYSTEM FOR 256 SHAREHOLDERS
IRS990EZ/PrintingPublicationsPostage02711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AND MAINTAIN WATERWORKS SYSTEM TO APPROXIMATELY 255 HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 WEST 100 NO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tremonton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084337
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOLDEN SPIKE FINANCIAL ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352577898
IRS990EZ/TotalAssets/BOY0370713
IRS990EZ/TotalAssets/EOY0368317
IRS990EZ/TotalExpenses082808
IRS990EZ/TotalProgramServiceExpenses082808
IRS990EZ/TotalRevenue080412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES LINE 16 PART 1 INCLUDES: OPERATING SUPPPLIES REPAIRS AND MAINTENANCE AUTO AND DELIVERY MISCELLANEOUS CONVENTION EXPENSE TAXES AND LICENSES HEALTH INSPECTIONS DUES AND SUBSCRIPTIONS COST OF WATER DEPRECIATION PART II LINE 24 OTHER ASSETS: ACCOUNTS RECEIVABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870415973
ReturnHeader/Filer/Name/BusinessNameLine10THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/NameControl0THAT
ReturnHeader/Filer/Phone04352577898
ReturnHeader/Filer/USAddress/AddressLine1036 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City0TREMONTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084337
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0RUSS HOWE
ReturnHeader/Officer/Phone04352577898
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDEN SPIKE FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 WEST 100 NO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TREMONTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084337
ReturnHeader/Preparer/Name0JERRY L FRONK
ReturnHeader/Preparer/Phone04352577898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T10:37:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,317
Liabilities
-
Net assets
$368,317
Revenue
$80,412
Expenses
$82,808
Net income
-$2,396
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