Civic Intelligence

Thatcher Penrose Service District

990EZ • Fiscal year 2012 • EIN 87-0415973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

5.1%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$368,429

Down $7,073 (-1.9%) from 2011

Net Assets

Down

$368,429

Down $7,073 (-1.9%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$84,969

Up $4,100 (+5.1%) from 2011

Expenses

Up

$92,042

Up $18,358 (+25%) from 2011

Net Income

Down

-$7,073

Down $14,258 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$368,429
Liabilities$0
Net Assets$368,429
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$84,969
Expenses$92,042
Net Income-$7,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide culinary waterworks system.

Filing and Contact Details

Filer

EIN
87-0415973
Raw XML Appendix100 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/BOY098207
IRS990EZ/CashSavingsAndInvestments/EOY0112515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7073
IRS990EZ/FeesAndOthPymtToIndContractors08287
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/LandAndBuildings/BOY0269467
IRS990EZ/LandAndBuildings/EOY0243072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues084884
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375502
IRS990EZ/NetAssetsOrFundBalancesBOY0375502
IRS990EZ/NetAssetsOrFundBalances/EOY0368429
IRS990EZ/NetAssetsOrFundBalancesEOY0368429
IRS990EZ/OccupancyRentUtilitiesAndMaint015760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YALE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07828
IRS990EZ/OtherAssetsTotal/EOY012842
IRS990EZ/OtherExpensesTotal065754
IRS990EZ/PrimaryExemptPurpose0PROVIDE CULINARY WATERWORKS SYSTEM
IRS990EZ/PrintingPublicationsPostage02241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 W 100 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TREMONTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084337
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY L FRONK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04352577898
IRS990EZ/TotalAssets/BOY0375502
IRS990EZ/TotalAssets/EOY0368429
IRS990EZ/TotalExpenses092042
IRS990EZ/TotalProgramServiceExpenses092042
IRS990EZ/TotalRevenue084969
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 26,394 OPERATING SUPPLIES 2,037 REPAIRS AND MAINTENANCE 26,348 TRAVEL 2,515 CONVENTION EXPENSE 779 TAXES AND LICENSES 6 HEALTH INSPECTIONS 240 DUES 35 COST OF WATER 7,400
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 7,828 12,842
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870415973
ReturnHeader/Filer/Name/BusinessNameLine10THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/NameControl0THAT
ReturnHeader/Filer/USAddress/AddressLine1036 WEST 100 NORTH
ReturnHeader/Filer/USAddress/City0TREMONTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RUSS HOWE
ReturnHeader/Officer/Phone04352577898
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0200514514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDEN SPIKE FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 WEST 100 NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tremonton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084337
ReturnHeader/Preparer/Name0JERRY L FRONK
ReturnHeader/Preparer/Phone04352577898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:16:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,429
Liabilities
$0
Net assets
$368,429
Revenue
$84,969
Expenses
$92,042
Net income
-$7,073
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