Civic Intelligence

Goosenest Water Company

EIN 87-0495750 • 501(c)4 • Payson, UT

Profile

Provide culinary water to members homes

817 W Goosenest DrivePayson, UT 84651
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-1.8%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$91,397

Down $1,669 (-1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$91,397

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$17,330

Up $244 (+1.4%) from 2023

Expenses

Down

$18,999

Down $974 (-4.9%) from 2023

Net Income

Up

-$1,669

Up $1,218 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $83,170Liabilities 2011: $02011Assets 2012: $89,410Liabilities 2012: $02012Assets 2013: $98,361Liabilities 2013: $02013Assets 2014: $97,543Liabilities 2014: $02014Assets 2015: $102,500Liabilities 2015: $02015Assets 2016: $107,963Liabilities 2016: $02016Assets 2017: $85,863Liabilities 2017: $02017Assets 2018: $89,133Liabilities 2018: $02018Assets 2019: $94,144Liabilities 2019: $02019Assets 2020: $84,752Liabilities 2020: $0Net Assets 2020: $84,7522020Assets 2021: $88,121Liabilities 2021: $0Net Assets 2021: $88,1212021Assets 2022: $95,953Liabilities 2022: $0Net Assets 2022: $95,9532022Assets 2023: $93,066Liabilities 2023: $02023Assets 2024: $91,397Liabilities 2024: $0Net Assets 2024: $91,3972024

Highlighted filing

2024

Assets$91,397
Liabilities$0
Net Assets$91,397
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $12,222Expenses 2011: $9,244Net Income 2011: $2,9782011Revenue 2012: $14,267Expenses 2012: $7,582Net Income 2012: $6,6852012Revenue 2013: $18,278Expenses 2013: $9,077Net Income 2013: $9,2012013Revenue 2014: $15,445Expenses 2014: $16,263Net Income 2014: -$8182014Revenue 2015: $14,057Expenses 2015: $9,100Net Income 2015: $4,9572015Revenue 2016: $14,221Expenses 2016: $8,758Net Income 2016: $5,4632016Revenue 2017: $13,901Expenses 2017: $36,001Net Income 2017: -$22,1002017Revenue 2018: $16,565Expenses 2018: $13,295Net Income 2018: $3,2702018Revenue 2019: $15,656Expenses 2019: $10,645Net Income 2019: $5,0112019Revenue 2020: $21,514Expenses 2020: $30,916Net Income 2020: -$9,4022020Revenue 2021: $18,177Expenses 2021: $14,808Net Income 2021: $3,3692021Revenue 2022: $17,678Expenses 2022: $9,846Net Income 2022: $7,8322022Revenue 2023: $17,086Expenses 2023: $19,973Net Income 2023: -$2,8872023Revenue 2024: $17,330Expenses 2024: $18,999Net Income 2024: -$1,6692024

Highlighted filing

2024

Revenue$17,330
Expenses$18,999
Net Income-$1,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,397
Liabilities
$0
Net assets
$91,397
Revenue
$17,330
Expenses
$18,999
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.19$0.02
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.17$0.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.18$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.22$0.31$0.09
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.16$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.17$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.14$0.36$0.22
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$0.14$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.14$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.14$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$17,330
Mission and Program Overview

Mission

Provide culinary water to area residents

Provide culinary water to members homes

Program Services

DescriptionGrantsExpenses
Provided culinary water to members-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PopePresident-$0--
Filing and Contact Details

Filer

Filer Name
Goosenest Water Company
EIN
87-0495750
In Care Of
% Lee Pope
Phone
8014653803
Address
817 W Goosenest Drive, Payson, UT 84651

Signing Officer

Name
Lee Pope
Title
President
Phone
8014653803
Signed
2025-05-05
Discuss with paid preparer
No

Preparer

Firm
Ridgeline Accounting LLC
Address
2230 N University Pkwy Ste 5B, Provo, UT 84604
Preparer
Laurica Thomas
Phone
8019609461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRural water fees 350Analytical Lab 1,040Blue stakes 96Meter reading 300Other 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearWater Rights 9,340 9,340”

Raw XML Appendix101 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/PersonNm0Lee Pope
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation, only reimbursement for out of pocket expenses.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Emillee Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum08016694520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 W Goosenest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091397
IRS990EZ/GrossReceiptsAmt017330
IRS990EZ/GroupExemptionNum00007
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt09979
IRS990EZ/LandAndBuildingsGrp/EOYAmt09979
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091397
IRS990EZ/OccupancyRentUtltsAndMaintAmt015528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09340
IRS990EZ/OtherExpensesTotalAmt01796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide culinary water to members homes
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided culinary water to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018999
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRural water fees 350Analytical Lab 1,040Blue stakes 96Meter reading 300Other 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearWater Rights 9,340 9,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014653803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goosenest Water Company
ReturnHeader/Filer/BusinessNameControlTxt0GOOS
ReturnHeader/Filer/EIN0870495750
ReturnHeader/Filer/InCareOfNm0% Lee Pope
ReturnHeader/Filer/PhoneNum08014653803
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 W Goosenest Drive
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ridgeline Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 N University Pkwy Ste 5B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08019609461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURICA THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T17:10:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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