Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$389,089
Up $53,083 (+16%) from 2019
Net Assets
Up$389,089
Up $53,083 (+16%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$125,205
Up $18,732 (+18%) from 2019
Expenses
Down$86,563
Down $9,743 (-10%) from 2019
Net Income
Up$38,642
Up $28,475 (+280%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $125,205
Mission and Program Overview
Mission
Provide culinary waterworks system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS. | - | - |
| PROVIDE FIRE DEPARTMENT SERVICES FOR THATCHER-PENROSE AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY NELSON | President | PT | $0 | - | - |
| KIT CROZIER | Boardmember | - | $0 | - | - |
| MIKE MILLER | Boardmember | - | $0 | - | - |
| CHAD HOLNGREN | Boardmember | - | $0 | - | - |
| RUSSELL HOWE | Boardmember | - | $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
- 2021-08-30
Preparer
- Firm
- DAVIS & BOTT CPA'S LC
- Address
- PO BOX 369, BRIGHAM CITY, UT 84302
- Preparer
- Tyson W Hemphill
- Phone
- 4357235224
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Thatcher fire department flowers give aways 330 fire supplies 100 fuel 1,823 medical supplies 796 protective gear 370 uniforms 681 propane 1,150 information technology 1,171 travel 10 conferences/meetings 1,065 insurance 2,287 repairs and maintenance 780 expenses auto and truck 1,259 convention expense 1,160 operating supplies 88 taxes & licenses 93 health inspections 240 dues and subscriptions 235 cost of water 3,450 repairs and maintenance 19,772 meals @50% 160 non-investment depreciation 22,516 total 59,536”
Form 990-ez, Part I, Line 20
“Fire department 14,600 meals @ 50% -159”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,683 9,144 property, plant, and equipment 874,450 884,357 less accumulated depreciation 756,788 779,304 total 128,345 114,197”
Form 990-ez, Part III, Line 31
“Provide fire department services for thatcher-penrose area.”
Raw XML Appendix117 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RANDY NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIT CROZIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHAD HOLNGREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUSSELL HOWE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVIS BOTT CPA LC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357325224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHAM CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 274892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9302 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389089 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125205 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 200 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 117397 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 336006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 336006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIT CROZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD HOLNGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSSELL HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 128345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59536 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CULINARY WATERWORKS SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3021 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FIRE DEPARTMENT SERVICES FOR THATCHER-PENROSE AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86563 |
| IRS990EZ/TotalRevenueAmt | 0 | 125205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THATCHER FIRE DEPARTMENT FLOWERS GIVE AWAYS 330 FIRE SUPPLIES 100 FUEL 1,823 MEDICAL SUPPLIES 796 PROTECTIVE GEAR 370 UNIFORMS 681 PROPANE 1,150 INFORMATION TECHNOLOGY 1,171 TRAVEL 10 CONFERENCES/MEETINGS 1,065 INSURANCE 2,287 REPAIRS AND MAINTENANCE 780 EXPENSES AUTO AND TRUCK 1,259 CONVENTION EXPENSE 1,160 OPERATING SUPPLIES 88 TAXES & LICENSES 93 HEALTH INSPECTIONS 240 DUES AND SUBSCRIPTIONS 235 COST OF WATER 3,450 REPAIRS AND MAINTENANCE 19,772 MEALS @50% 160 NON-INVESTMENT DEPRECIATION 22,516 TOTAL 59,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRE DEPARTMENT 14,600 MEALS @ 50% -159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,683 9,144 PROPERTY, PLANT, AND EQUIPMENT 874,450 884,357 LESS ACCUMULATED DEPRECIATION 756,788 779,304 TOTAL 128,345 114,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FIRE DEPARTMENT SERVICES FOR THATCHER-PENROSE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352577898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THATCHER PENROSE SERVICE DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAT |
| ReturnHeader/Filer/EIN | 0 | 870415973 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352577898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 W 100 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TREMONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870357392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & BOTT CPA'S LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHAM CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357235224 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYSON W HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T15:31:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $389,089
- Liabilities
- -
- Net assets
- $389,089
- Revenue
- $125,205
- Expenses
- $86,563
- Net income
- $38,642