Civic Intelligence

Grantee Spring Water and Irrigation Company

EIN 87-0561396 • 501(c)12 • Rush Valley, UT

Profile

WATER DISTRIBUTION

P O Box 327Rush Valley, UT 84069

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,278

Up $836 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$2,278

Up $836 (+58%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$5,508

Down $1,851 (-25%) from 2021

Expenses

Down

$4,672

Down $7,809 (-63%) from 2021

Net Income

Up

$836

Up $5,958 (+116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2008: $7,331Liabilities 2008: $02008Assets 2009: $104Liabilities 2009: $02009Assets 2010: $4,318Liabilities 2010: $02010Assets 2011: $10,132Liabilities 2011: $02011Assets 2013: $18,085Liabilities 2013: $02013Assets 2014: $21,329Liabilities 2014: $02014Assets 2015: $14,570Liabilities 2015: $0Net Assets 2015: $14,5702015Assets 2016: $15,417Liabilities 2016: $0Net Assets 2016: $15,4172016Assets 2017: $11,103Liabilities 2017: $0Net Assets 2017: $11,1032017Assets 2018: $14,293Liabilities 2018: $0Net Assets 2018: $14,2932018Assets 2019: $11,856Liabilities 2019: $0Net Assets 2019: $11,8562019Assets 2020: $6,564Liabilities 2020: $0Net Assets 2020: $6,5642020Assets 2021: $1,442Liabilities 2021: $0Net Assets 2021: $1,4422021Assets 2022: $2,278Liabilities 2022: $0Net Assets 2022: $2,2782022

Highlighted filing

2022

Assets$2,278
Liabilities$0
Net Assets$2,278
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10KRevenue 2008: $5,400Expenses 2008: $716Net Income 2008: $4,6842008Revenue 2009: $6,543Expenses 2009: $13,770Net Income 2009: -$7,2272009Revenue 2010: $4,630Expenses 2010: $312Net Income 2010: $4,3182010Revenue 2011: $5,925Expenses 2011: $111Net Income 2011: $5,8142011Revenue 2013: $5,511Expenses 2013: $4,509Net Income 2013: $1,0022013Revenue 2014: $3,315Expenses 2014: $71Net Income 2014: $3,2442014Revenue 2015: $9,787Expenses 2015: $16,546Net Income 2015: -$6,7592015Revenue 2016: $5,700Expenses 2016: $4,853Net Income 2016: $8472016Revenue 2017: $5,349Expenses 2017: $9,663Net Income 2017: -$4,3142017Revenue 2018: $6,634Expenses 2018: $3,444Net Income 2018: $3,1902018Revenue 2019: $5,445Expenses 2019: $7,882Net Income 2019: -$2,4372019Revenue 2020: $12,335Expenses 2020: $17,627Net Income 2020: -$5,2922020Revenue 2021: $7,359Expenses 2021: $12,481Net Income 2021: -$5,1222021Revenue 2022: $5,508Expenses 2022: $4,672Net Income 2022: $8362022

Highlighted filing

2022

Revenue$5,508
Expenses$4,672
Net Income$836
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278
Liabilities
$0
Net assets
$2,278
Revenue
$5,508
Expenses
$4,672
Net income
$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$5.51$4.67$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$7.36$12.5$5.12
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$12.3$17.6$5.29
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.45$7.88$2.44
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.63$3.44$3.19
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$5.35$9.66$4.31
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$5.70$4.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$9.79$16.5$6.76
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$3.32$0.07$3.24
2013Summary only. Only limited summary data is available for this year.$18.1$0.00$5.51$4.51$1.00
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$5.93$0.11$5.81
2010Summary only. Only limited summary data is available for this year.$4.32$0.00$4.63$0.31$4.32
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$6.54$13.8$7.23
2008Summary only. Only limited summary data is available for this year.$7.33$0.00$5.40$0.72$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,508
Mission and Program Overview

Mission

WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
PARTS TO REPAIR WATER LINESBENEFITS HOMEOWNERS-$2,012
BULL HOG RETROSCAPE MASTICATION OF SPRING AREABENEFITS SHAREHOLDERS/OWNERS-$1,535
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY ROBINSONPresidentPT$0--
RANDY EVANSVice PresidentPT$0--
DEBBIE HOPETreasurer-$0--
TAMMY HARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grantee Spring Water Company
EIN
87-0561396
Phone
4358372145
Address
P O BOX 327, RUSH VALLEY, UT 84069

Signing Officer

Name
Tammy Hart
Title
Secretary
Phone
4358372145
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
York & Associates LLC
Address
2257 S 1100 E, Salt Lake City, UT 84106
Preparer
Autumn T Vigil Ea
Phone
8017338637
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PARTS $2012”

Other Expenses.2

“SUPPLIES $1535”

Other Expenses.3

“PROPERTY TAX $915”

Other Expenses.4

“BANK CHARGES $60”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY HART
IRS990EZ/BooksInCareOfDetail/PhoneNum04358372145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSH VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BULL HOG RETROSCAPE MASTICATION OF SPRING AREABENEFITS SHAREHOLDERS/OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTS TO REPAIR WATER LINESBENEFITS HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04672
IRS990EZ/TotalProgramServiceExpensesAmt03547
IRS990EZ/TotalRevenueAmt05508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTS $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAX $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04358372145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANTEE SPRING WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0870561396
ReturnHeader/Filer/PhoneNum04358372145
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 327
ReturnHeader/Filer/USAddress/CityNm0RUSH VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812613268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0York & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02257 S 1100 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08017338637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN T VIGIL EA
ReturnHeader/ReturnTs02023-11-13T15:20:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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