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
74th percentile
Higher net margin than 74% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$478,487
Up $11,990 (+2.6%) from 2022
Net Assets
Up$478,487
Up $11,990 (+2.6%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$156,972
Down $29,827 (-16%) from 2022
Expenses
Down$126,114
Down $3,013 (-2.3%) from 2022
Net Income
Down$30,858
Down $26,814 (-46%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $161,672
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
- 2024-06-28
- Discuss with paid preparer
- Yes
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
“Expenses water purchases 3,450 outside labor 450 operating supplies 2,230 office supplies 4,348 auto and truck 1,612 conferences and meatings 1,057 dues and subscriptions 1,592 health inspections 15 repairs and maintenance 73,760 non-investment depreciation 3,856 total 92,370”
Form 990-ez, Part I, Line 20
“Fire department program separated from water prgm -18,868”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,636 5,515 property, plant, and equipment 884,357 874,450 less accumulated depreciation 825,764 824,413 total 67,229 55,552”
Form 990-ez, Part III, Line 31
“Provide fire department services for thatcher-penrose area.”
Raw XML Appendix114 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 | 4357235224 |
| 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 | 399268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 422935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14784 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 466497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 478487 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161672 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6589 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 466497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 478487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 466497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 478487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18960 |
| 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 | 67229 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55552 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92370 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CULINARY WATERWORKS SYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155083 |
| 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 | 126114 |
| IRS990EZ/TotalRevenueAmt | 0 | 156972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WATER PURCHASES 3,450 OUTSIDE LABOR 450 OPERATING SUPPLIES 2,230 OFFICE SUPPLIES 4,348 AUTO AND TRUCK 1,612 CONFERENCES AND MEATINGS 1,057 DUES AND SUBSCRIPTIONS 1,592 HEALTH INSPECTIONS 15 REPAIRS AND MAINTENANCE 73,760 NON-INVESTMENT DEPRECIATION 3,856 TOTAL 92,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRE DEPARTMENT PROGRAM SEPARATED FROM WATER PRGM -18,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8,636 5,515 PROPERTY, PLANT, AND EQUIPMENT 884,357 874,450 LESS ACCUMULATED DEPRECIATION 825,764 824,413 TOTAL 67,229 55,552 |
| 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/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352577898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-28 |
| 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 | 2024-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYSON W HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2024-06-28T14:37:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $478,487
- Liabilities
- -
- Net assets
- $478,487
- Revenue
- $156,972
- Expenses
- $126,114
- Net income
- $30,858