2024-06-28T14:37:38-04:00 2023-12-31 870357392 DAVIS & BOTT CPA'S LC PO BOX 369 BRIGHAM CITY UT 84302 990EZ 2023-01-01 870415973 THATCHER PENROSE SERVICE DISTRICT THAT 4352577898 36 W 100 N TREMONTON UT 84337 RANDY NELSON PRESIDENT 4352577898 2024-06-28 true RANDY NELSON 999009999 true TYSON W HEMPHILL P01750905 4357235224 2024-06-28 2023 2023-04-26 12:10:37Z X X N/A X X 161672 X 155083 6589 4700 -4700 156972 14784 18960 92370 126114 30858 466497 -18868 478487 X 399268 422935 67229 55552 466497 478487 466497 478487 X PROVIDE CULINARY WATERWORKS SYSTEM. PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS. PROVIDE FIRE DEPARTMENT SERVICES FOR THATCHER-PENROSE AREA. RANDY NELSON PRESIDENT 000.00 0 KIT CROZIER BOARDMEMBER 000.00 0 MIKE MILLER BOARDMEMBER 000.00 0 CHAD HOLNGREN BOARDMEMBER 000.00 0 RUSSELL HOWE BOARDMEMBER 000.00 0 false false false false false false false false DAVIS BOTT CPA LC PO BOX 369 BRIGHAM CITY UT 84302 4357235224 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES WATER PURCHASES 3,450 OUTSIDE LABOR 450 OPERATING SUPPLIES 2,230 OFFICE SUPPLIES 4,348 AUTO AND TRUCK 1,612 CONFERENCES AND MEATINGS 1,057 DUES AND SUBSCRIPTIONS 1,592 HEALTH INSPECTIONS 15 REPAIRS AND MAINTENANCE 73,760 NON-INVESTMENT DEPRECIATION 3,856 TOTAL 92,370 FORM 990-EZ, PART I, LINE 20 FIRE DEPARTMENT PROGRAM SEPARATED FROM WATER PRGM -18,868 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,636 5,515 PROPERTY, PLANT, AND EQUIPMENT 884,357 874,450 LESS ACCUMULATED DEPRECIATION 825,764 824,413 TOTAL 67,229 55,552 FORM 990-EZ, PART III, LINE 31 PROVIDE FIRE DEPARTMENT SERVICES FOR THATCHER-PENROSE AREA.