Civic Intelligence

Grantee Spring Water and Irrigation Company

990EZ • Fiscal year 2017 • EIN 87-0561396

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$11,103

Down $4,314 (-28%) from 2016

Net Assets

Down

$11,103

Down $4,314 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$5,349

Down $351 (-6.2%) from 2016

Expenses

Up

$9,663

Up $4,810 (+99%) from 2016

Net Income

Down

-$4,314

Down $5,161 (-609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$11,103
Liabilities$0
Net Assets$11,103
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$5,349
Expenses$9,663
Net Income-$4,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,349
Mission and Program Overview

Mission

WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
EQUIPMENT RENTAL TO INSTALL NEW 8 WATER LINE TO RESIDENTIAL HOMES - BENEFITS PEOPLE IN THE HOME-$5,669
REPAIR OF 2 WATER LINE TO RESIDENTIAL HOME INSTATITE 2 BRASS TEE NL-BENEFITS PEOPLE IN THE HOME-$1,510
LEGAL FEES TO FIX INCORRECT FILINGS OF WATER RIGHTS AND RECORDING OF CORRECT EASEMENTS - BENEFITS SHAREHOLDERS/OWNERS-$1,277
Compensation and Service Providers
Top Officer Pay75th 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
Title
Secretary
Signed
2018-04-11
Discuss with paid preparer
Yes

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 5,669”

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

“Supplies 51”

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/BOYAmt015417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02427
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011103
IRS990EZ/GrossReceiptsAmt05349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011103
IRS990EZ/OccupancyRentUtltsAndMaintAmt01510
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/OtherExpensesTotalAmt05726
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 PEOPLE IN THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL FEES TO FIX INCORRECT FILINGS OF WATER RIGHTS AND RECORDING OF CORRECT EASEMENTS - BENEFITS SHAREHOLDERS/OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT RENTAL TO INSTALL NEW 8 WATER LINE TO RESIDENTIAL HOMES - BENEFITS PEOPLE IN THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25669
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09663
IRS990EZ/TotalProgramServiceExpensesAmt08456
IRS990EZ/TotalRevenueAmt05349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 5,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 51
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/AtSubmissionCreationDeviceId0AD5DE00DABB6CF62A40A26A521EB943F9325B697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD5DE00DABB6CF62A40A26A521EB943F9325B697
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.125.230
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:39:36
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/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn T Vigil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T09:51:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,103
Liabilities
$0
Net assets
$11,103
Revenue
$5,349
Expenses
$9,663
Net income
-$4,314
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