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
65th percentile
Higher net margin than 65% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$408,825
Up $19,736 (+5.1%) from 2020
Net Assets
Up$408,825
Up $19,736 (+5.1%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,075
Up $3,870 (+3.1%) from 2020
Expenses
Up$109,339
Up $22,776 (+26%) from 2020
Net Income
Down$19,736
Down $18,906 (-49%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $129,075
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 | PT | $0 | - | - |
| MIKE MILLER | Boardmember | PT | $0 | - | - |
| CHAD HOLNGREN | Boardmember | PT | $0 | - | - |
| RUSSELL HOWE | Boardmember | PT | $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
- 2022-09-12
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 fire supplies 5,835 fuel 67 license fees 30 medical supplies 1,365 outside labor 287 uniforms 408 utilities 1,872 meetings 927 insurance 2,500 repairs and maintenance 648 expenses advertising and promotion 313 auto and truck 798 convention expense 597 dues and subscriptions 85 health inspections 240 office supplies 4,462 operating supplies 1,490 outside labor 1,139 repairs and maintenance 34,510 taxes & licenses 73 water purchases 2,277 non-investment depreciation 24,891 total 84,814”
Form 990-ez, Part I, Line 20
“Fire department 0 meals @ 50% 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,144 2,774 property, plant, and equipment 884,357 884,357 less accumulated depreciation 779,304 804,195 total 114,197 82,936”
Form 990-ez, Part III, Line 31
“Provide fire department services for thatcher-penrose area.”
Raw XML Appendix110 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/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 | 274892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 325889 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 389089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129075 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 350 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 114682 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 389089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 408825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 389089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 408825 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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 | 114197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82936 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84814 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CULINARY WATERWORKS SYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14043 |
| 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 | 109339 |
| IRS990EZ/TotalRevenueAmt | 0 | 129075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THATCHER FIRE DEPARTMENT FIRE SUPPLIES 5,835 FUEL 67 LICENSE FEES 30 MEDICAL SUPPLIES 1,365 OUTSIDE LABOR 287 UNIFORMS 408 UTILITIES 1,872 MEETINGS 927 INSURANCE 2,500 REPAIRS AND MAINTENANCE 648 EXPENSES ADVERTISING AND PROMOTION 313 AUTO AND TRUCK 798 CONVENTION EXPENSE 597 DUES AND SUBSCRIPTIONS 85 HEALTH INSPECTIONS 240 OFFICE SUPPLIES 4,462 OPERATING SUPPLIES 1,490 OUTSIDE LABOR 1,139 REPAIRS AND MAINTENANCE 34,510 TAXES & LICENSES 73 WATER PURCHASES 2,277 NON-INVESTMENT DEPRECIATION 24,891 TOTAL 84,814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRE DEPARTMENT 0 MEALS @ 50% 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,144 2,774 PROPERTY, PLANT, AND EQUIPMENT 884,357 884,357 LESS ACCUMULATED DEPRECIATION 779,304 804,195 TOTAL 114,197 82,936 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352577898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-12 |
| 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 | 2022-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYSON W HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2022-09-13T10:31:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,825
- Liabilities
- -
- Net assets
- $408,825
- Revenue
- $129,075
- Expenses
- $109,339
- Net income
- $19,736