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
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$466,497
Up $57,672 (+14%) from 2021
Net Assets
Up$466,497
Up $57,672 (+14%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$186,799
Up $57,724 (+45%) from 2021
Expenses
Up$129,127
Up $19,788 (+18%) from 2021
Net Income
Up$57,672
Up $37,936 (+192%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $186,799
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 | - | $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
- 2023-05-26
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 advertising and promotion 108 fire supplies 11,518 fuel 2,996 license fees 130 outside labor 1,805 uniforms 1,534 office supplies 3,629 dues and subscriptions 1,002 postage 14 meetings 572 meals 1,314 insurance 4,307 repairs and maintenance 1,715 expenses water purchases 1,725 outside labor 400 operating supplies 4,985 office supplies 4,769 auto and truck 715 convention expense 626 dues and subscriptions 230 health inspections 348 repairs and maintenance 33,868 non-investment depreciation 21,569 total 99,879”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,774 8,636 property, plant, and equipment 884,357 884,357 less accumulated depreciation 804,195 825,764 total 82,936 67,229”
Form 990-ez, Part III, Line 31
“Provide fire department services for thatcher-penrose area.”
Raw XML Appendix108 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 | 325889 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12479 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 408825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 466497 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186799 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1659 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 408825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 466497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 408825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 466497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | 82936 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67229 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99879 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CULINARY WATERWORKS SYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 185140 |
| 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 | 129127 |
| IRS990EZ/TotalRevenueAmt | 0 | 186799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THATCHER FIRE DEPARTMENT ADVERTISING AND PROMOTION 108 FIRE SUPPLIES 11,518 FUEL 2,996 LICENSE FEES 130 OUTSIDE LABOR 1,805 UNIFORMS 1,534 OFFICE SUPPLIES 3,629 DUES AND SUBSCRIPTIONS 1,002 POSTAGE 14 MEETINGS 572 MEALS 1,314 INSURANCE 4,307 REPAIRS AND MAINTENANCE 1,715 EXPENSES WATER PURCHASES 1,725 OUTSIDE LABOR 400 OPERATING SUPPLIES 4,985 OFFICE SUPPLIES 4,769 AUTO AND TRUCK 715 CONVENTION EXPENSE 626 DUES AND SUBSCRIPTIONS 230 HEALTH INSPECTIONS 348 REPAIRS AND MAINTENANCE 33,868 NON-INVESTMENT DEPRECIATION 21,569 TOTAL 99,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,774 8,636 PROPERTY, PLANT, AND EQUIPMENT 884,357 884,357 LESS ACCUMULATED DEPRECIATION 804,195 825,764 TOTAL 82,936 67,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2023-05-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYSON W HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2023-05-30T10:32:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $466,497
- Liabilities
- -
- Net assets
- $466,497
- Revenue
- $186,799
- Expenses
- $129,127
- Net income
- $57,672