Civic Intelligence

Thatcher Penrose Service District

990EZ • Fiscal year 2015 • EIN 87-0415973

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
36 W 100 NTremonton, UT 84337

(435) 257-7898

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$331,651

Down $35,491 (-9.7%) from 2014

Net Assets

Down

$331,651

Down $35,491 (-9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Down

$65,847

Down $8,464 (-11%) from 2014

Expenses

Up

$101,338

Up $5,904 (+6.2%) from 2014

Net Income

Down

-$35,491

Down $14,368 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$331,651
Liabilities$0
Net Assets$331,651
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$65,847
Expenses$101,338
Net Income-$35,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$65,847
Mission and Program Overview

Mission

Provide culinary waterworks system.

Provide culinary waterworks system

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS-$96,574
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY NELSONVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Randy Nelson
Title
Vice-president
Phone
4352577898
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Golden Spike Financial Associates
Address
36 WEST 100 NORTH, Tremonton, UT 84337
Preparer
Jerry L Fronk
Phone
4352577898
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 27,609operating supplies 711auto and delivery 2,391convention expense 1,724taxes and licenses 91health inspections 340dues and subscriptions 390cost of water 4,764repairs and maintenance 36,061”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 11,484 8,022”

Raw XML Appendix92 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY L FRONK
IRS990EZ/BooksInCareOfDetail/PhoneNum04352577898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 W 100 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TREMONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010231
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331651
IRS990EZ/GrossReceiptsAmt065847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218185
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065808
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331651
IRS990EZ/OccupancyRentUtltsAndMaintAmt013361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08022
IRS990EZ/OtherExpensesTotalAmt074081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULINARY WATERWORKS SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt03665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101338
IRS990EZ/TotalProgramServiceExpensesAmt096574
IRS990EZ/TotalRevenueAmt065847
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 27,609OPERATING SUPPLIES 711AUTO AND DELIVERY 2,391CONVENTION EXPENSE 1,724TAXES AND LICENSES 91HEALTH INSPECTIONS 340DUES AND SUBSCRIPTIONS 390COST OF WATER 4,764REPAIRS AND MAINTENANCE 36,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,484 8,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352577898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0870415973
ReturnHeader/Filer/USAddress/AddressLine1Txt036 W 100 N
ReturnHeader/Filer/USAddress/CityNm0TREMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200514514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN SPIKE FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 WEST 100 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tremonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084337
ReturnHeader/PreparerPersonGrp/PhoneNum04352577898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L FRONK
ReturnHeader/ReturnTs02016-04-28T16:23:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,651
Liabilities
$0
Net assets
$331,651
Revenue
$65,847
Expenses
$101,338
Net income
-$35,491
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits