Civic Intelligence

Thatcher Penrose Service District

990EZ • Fiscal year 2019 • EIN 87-0415973

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

9.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$336,006

Up $10,166 (+3.1%) from 2018

Net Assets

Up

$336,006

Up $10,166 (+3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$106,473

Down $5,172 (-4.6%) from 2018

Expenses

Down

$96,306

Down $40,940 (-30%) from 2018

Net Income

Up

$10,167

Up $35,768 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$336,006
Liabilities-
Net Assets$336,006
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$106,473
Expenses$96,306
Net Income$10,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$106,473
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY NELSONPresidentPT$0--
KIT CROZIERBoardmember-$0--
BEN SPEASBoardmember-$0--
CHAD HOLNGRENBoardmember-$0--
RUSSELL HOWEBoardmember-$0--
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
2020-02-17

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Bret I Dayley
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 281 office expense 3,048 operating supplies 2,944 convention expense 1,256 taxes & licenses 82 health inspections 320 dues and subscriptions 35 cost of water 3,450 repairs and maintenance 36,042 contract services 1,159 non-investment depreciation 22,163 total 70,780”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,965 10,683 property, plant, and equipment 878,350 874,450 less accumulated depreciation 738,525 756,788 total 145,790 128,345”

Raw XML Appendix112 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/PersonNm0DAVIS BOTT CPA LC
IRS990EZ/BooksInCareOfDetail/PhoneNum04357325224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHAM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07018
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336006
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01995
IRS990EZ/GrossReceiptsAmt0106473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0240
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104238
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336006
IRS990EZ/OccupancyRentUtltsAndMaintAmt016139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIT CROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN SPEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD HOLNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128345
IRS990EZ/OtherExpensesTotalAmt070780
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULINARY WATERWORKS SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt02369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096306
IRS990EZ/TotalRevenueAmt0106473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 281 OFFICE EXPENSE 3,048 OPERATING SUPPLIES 2,944 CONVENTION EXPENSE 1,256 TAXES & LICENSES 82 HEALTH INSPECTIONS 320 DUES AND SUBSCRIPTIONS 35 COST OF WATER 3,450 REPAIRS AND MAINTENANCE 36,042 CONTRACT SERVICES 1,159 NON-INVESTMENT DEPRECIATION 22,163 TOTAL 70,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,965 10,683 PROPERTY, PLANT, AND EQUIPMENT 878,350 874,450 LESS ACCUMULATED DEPRECIATION 738,525 756,788 TOTAL 145,790 128,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352577898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THATCHER PENROSE SERVICE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0870415973
ReturnHeader/Filer/PhoneNum04352577898
ReturnHeader/Filer/USAddress/AddressLine1Txt036 W 100 N
ReturnHeader/Filer/USAddress/CityNm0TREMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CE10B260069163933F1598288355E93635845D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F04F216483BBF44B84968CF29C41C65894219CB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET I DAYLEY
ReturnHeader/ReturnTs02020-03-06T11:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,006
Liabilities
-
Net assets
$336,006
Revenue
$106,473
Expenses
$96,306
Net income
$10,167
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