Thatcher Penrose Service District

990EZ • Fiscal year 2011 • EIN 87-0415973

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

36 West 100 North84337

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

8.9%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

0.6%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$375,502

Up $7,185 (+2.0%) from 2010

Net Assets

$375,502

Up $7,185 (+2.0%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin55th percentile

Revenue

$80,869

Up $457 (+0.6%) from 2010

Expenses

Down

$73,684

Down $9,124 (-11%) from 2010

Net Income

$7,185

Up $9,581 (+400%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$375,502

Liabilities-

Net Assets$375,502

Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2011

Revenue$80,869

Expenses$73,684

Net Income$7,185

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide culinary waterworks system.

Filing and Contact Details

Filer

EIN: 87-0415973

Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	111112
IRS990EZ/CashSavingsAndInvestments/EOY	0	98207
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7185
IRS990EZ/FeesAndOthPymtToIndContractors	0	8884
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	80869
IRS990EZ/InvestmentIncome	0	401
IRS990EZ/LandAndBuildings/BOY	0	248732
IRS990EZ/LandAndBuildings/EOY	0	269467
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	80468
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	368317
IRS990EZ/NetAssetsOrFundBalancesBOY	0	368317
IRS990EZ/NetAssetsOrFundBalances/EOY	0	375502
IRS990EZ/NetAssetsOrFundBalancesEOY	0	375502
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Thatcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	YALE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RUSS HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRUCE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8473
IRS990EZ/OtherAssetsTotal/EOY	0	7828
IRS990EZ/OtherExpensesTotal	0	44740
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE CULINARY WATERWORKS SYSTEM FOR 256 SHAREHOLDERS
IRS990EZ/PrintingPublicationsPostage	0	3012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE AND MAINTAIN WATERWORKS SYSTEM TO APPROXIMATELY 255 HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73684
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	36 WEST 100 NO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tremonton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84337
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GOLDEN SPIKE FINANCIAL ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4352577898
IRS990EZ/TotalAssets/BOY	0	368317
IRS990EZ/TotalAssets/EOY	0	375502
IRS990EZ/TotalExpenses	0	73684
IRS990EZ/TotalProgramServiceExpenses	0	73684
IRS990EZ/TotalRevenue	0	80869
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870415973
ReturnHeader/Filer/Name/BusinessNameLine1	0	THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/NameControl	0	THAT
ReturnHeader/Filer/Phone	0	4352577898
ReturnHeader/Filer/USAddress/AddressLine1	0	36 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City	0	TREMONTON
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84337
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	RUSS HOWE
ReturnHeader/Officer/Phone	0	4352577898
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GOLDEN SPIKE FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	36 WEST 100 NO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TREMONTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84337
ReturnHeader/Preparer/Name	0	JERRY L FRONK
ReturnHeader/Preparer/Phone	0	4352577898
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T11:49:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $375,502
Liabilities: -
Net assets: $375,502
Revenue: $80,869
Expenses: $73,684
Net income: $7,185

	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