Civic Intelligence

Grantee Spring Water and Irrigation Company

990EZ • Fiscal year 2016 • EIN 87-0561396

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 327Rush Valley, UT 84069

(435) 837-2145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,417

Up $847 (+5.8%) from 2015

Net Assets

Up

$15,417

Up $847 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$5,700

Down $4,087 (-42%) from 2015

Expenses

Down

$4,853

Down $11,693 (-71%) from 2015

Net Income

Up

$847

Up $7,606 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$15,417
Liabilities$0
Net Assets$15,417
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,700
Expenses$4,853
Net Income$847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,700
Mission and Program Overview

Mission

WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
REPAIR OF 2 WATER LINE TO RESIDENTIAL HOME INSTATITE 2 BRASS TEE NL-BENEFITS TO PEOPLE IN THE HOME-$2,091
LEGAL FEES TO FINALIZE THE BY-LAWS OF THE CORPORATION AND ADVICE REGARDING CORPORATE OFFICER DUTIES - BENEFITS SHAREHOLDERS-$1,837
EQUIPMENT RENTAL TO REPAIR 2 WATER LINE TO RESIDENTIAL HOMES - BENEFITS TO PEOPLE IN THE HOME-$725
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY ROBINSONPresidentPT$0--
RICHARD DAVISVice-President-$0--
VICKI TAYLORTreasurer-$0--
TAMMY ROBINSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tammy Robinson - Secretary
Title
Secretary
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
Accounting by Autumn LLC
Address
337 South 1370 East, Tooele, UT 84074
Preparer
Autumn T Vigil
Phone
4358401086
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Tax 6”

Raw XML Appendix111 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 ROBINSON
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/BOYAmt014570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01954
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015417
IRS990EZ/GrossReceiptsAmt05700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015417
IRS990EZ/OccupancyRentUtltsAndMaintAmt02091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR OF 2 WATER LINE TO RESIDENTIAL HOME INSTATITE 2 BRASS TEE NL-BENEFITS TO PEOPLE IN THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL FEES TO FINALIZE THE BY-LAWS OF THE CORPORATION AND ADVICE REGARDING CORPORATE OFFICER DUTIES - BENEFITS SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT RENTAL TO REPAIR 2 WATER LINE TO RESIDENTIAL HOMES - BENEFITS TO PEOPLE IN THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2725
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04853
IRS990EZ/TotalProgramServiceExpensesAmt04653
IRS990EZ/TotalRevenueAmt05700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Tax 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBINSON - SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANTEE SPRING WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0870561396
ReturnHeader/Filer/PhoneNum04358372145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0RUSH VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D731102AA4F08DB734B67E97AD611C9A428ECDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D731102AA4F08DB734B67E97AD611C9A428ECDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.123.232
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting by Autumn LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 South 1370 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tooele
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358401086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn T Vigil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T09:03:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,417
Liabilities
$0
Net assets
$15,417
Revenue
$5,700
Expenses
$4,853
Net income
$847
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