Civic Intelligence

Thatcher Hill Water Company

EIN 99-0501697 • 501(c)12 • Thatcher, UT

Profile

Provide culinary waterworks system.

10975 N Wallace LnThatcher, UT 84337
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

$598,438

No earlier filing loaded for comparison.

Liabilities

$18

No earlier filing loaded for comparison.

Net Assets

$598,420

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

$120,120

No earlier filing loaded for comparison.

Expenses

$114,660

No earlier filing loaded for comparison.

Net Income

$5,460

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $598,438Liabilities 2024: $18Net Assets 2024: $598,4202024

Highlighted filing

2024

Assets$598,438
Liabilities$18
Net Assets$598,420
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $120,120Expenses 2024: $114,660Net Income 2024: $5,4602024

Highlighted filing

2024

Revenue$120,120
Expenses$114,660
Net Income$5,460
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$598,438
Liabilities
$18
Net assets
$598,420
Revenue
$120,120
Expenses
$114,660
Net income
$5,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.20$1.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$120,120
Mission and Program Overview

Mission

Provide culinary waterworks system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$598,420-
Cash and Non-Interest-Bearing Accounts-$343,137-
Land, Buildings, and Equipment, Net-$245,724-
Accounts Receivable-$9,577-
Total Assets$0$598,438▲ $598,438
Liabilities
Accounts Payable and Accrued Expenses-$18-
Total Liabilities$0$18▲ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$598,420▲ $598,420
Total Liabilities and Net Assets / Fund Balance$0$598,438▲ $598,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,419$4,113$164,532
Equipment$85,305$21,326$106,631
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott WaldronPresident
Michael OrtonDirector
Ray PackardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,180
Investment Income
$11,940
Other Revenue
$0
Change in Net Assets
$5,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,360
Salaries, Compensation, and Employee Benefits$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,439
Fees for Services Other---$15,769
Occupancy---$13,421
Fees for Services Accounting---$13,033
Insurance---$5,561
Other Salaries and Wages---$3,922
Fees for Services Legal---$1,852
Office Expenses---$1,560
Other Expenses---$610
Payroll Taxes---$378
Total Functional Expenses$0$0$0$114,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's outside cpa prepares the return and reviews the details with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thatcher Hill Water Company
EIN
99-0501697
Phone
4066401033
Address
10975 N WALLACE LN, THATCHER, UT 84337

Signing Officer

Name
Scott Waldron
Title
President
Phone
4066401033
Signed
2025-05-15

Organization Details

Principal Officer
Scott Waldron
Formed
2024
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Tyson W Hemphill
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide and maintain culinary waterworks system for approximately 134 households.”

Form 990, Part IX, Line 11G

“Bank service charges 2,349 0 0 outside labor 13,420 0 0 total 15,769 0 0”

Form 990, Part XI, Line 9

“Water equipment and storage tank 592,960 subdivision water tank and equipment for transferring water to each resident is now available for the organization.”

Raw XML Appendix248 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02024
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt04
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 134 HOUSEHOLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S OUTSIDE CPA PREPARES THE RETURN AND REVIEWS THE DETAILS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 2,349 0 0 OUTSIDE LABOR 13,420 0 0 TOTAL 15,769 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER EQUIPMENT AND STORAGE TANK 592,960 SUBDIVISION WATER TANK AND EQUIPMENT FOR TRANSFERRING WATER TO EACH RESIDENT IS NOW AVAILABLE FOR THE ORGANIZATION.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066401033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0990501697
ReturnHeader/Filer/PhoneNum04066401033
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON W HEMPHILL
ReturnHeader/ReturnTs02025-07-17T18:07:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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