Civic Intelligence

Grantee Spring Water and Irrigation Company

990EZ • Fiscal year 2018 • EIN 87-0561396

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,293

Up $3,190 (+29%) from 2017

Net Assets

Up

$14,293

Up $3,190 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$6,634

Up $1,285 (+24%) from 2017

Expenses

Down

$3,444

Down $6,219 (-64%) from 2017

Net Income

Up

$3,190

Up $7,504 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$14,293
Liabilities$0
Net Assets$14,293
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$6,634
Expenses$3,444
Net Income$3,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,634
Mission and Program Overview

Mission

WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
LEGAL FEES TO FIX INCORRECT FILINGS OF WATER RIGHTS AND RECORDING OF CORRECT EASEMENTS DISPUTE REQUEST TO CHANGE WATER RIGHTS - BENEFITS SHAREHOLDERS/OWNERS-$1,516
EQUIPMENT RENTAL TO INSTALL NEW 8 WATER LINE TO RESIDENTIAL HOMES - BENEFITS PEOPLE IN THE HOME-$870
REPAIR OF 2 WATER LINE TO RESIDENTIAL HOME INSTATITE 2 BRASS TEE NL-BENEFITS PEOPLE IN THE HOME-$835
Compensation and Service Providers
Top Officer Pay77th 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
2019-03-25
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

“Meals and entertainment 37”

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

“Supplies 835”

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

“Property Tax 7”

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

“Office supplies 29”

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

“Bank charges 40”

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/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/BOYAmt011103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01626
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014293
IRS990EZ/GrossReceiptsAmt06634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014293
IRS990EZ/OccupancyRentUtltsAndMaintAmt0870
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/OtherExpensesTotalAmt0948
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 DISPUTE REQUEST TO CHANGE WATER RIGHTS - BENEFITS SHAREHOLDERS/OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT RENTAL TO INSTALL NEW 8 WATER LINE TO RESIDENTIAL HOMES - BENEFITS PEOPLE IN THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2870
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03444
IRS990EZ/TotalProgramServiceExpensesAmt03221
IRS990EZ/TotalRevenueAmt06634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Tax 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 40
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/IPv4AddressTxt073.65.248.160
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm002:10:01
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn T Vigil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T01:19:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,293
Liabilities
$0
Net assets
$14,293
Revenue
$6,634
Expenses
$3,444
Net income
$3,190
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits