Nonprofit · EIN 87-0415973
THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK
Tax-exempt · TREMONTON, UT 84337
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $219,340 | $144,844 | $74,496 | $581,990 | $0 | $581,990 |
| December 31, 2024 | 990 | $203,049 | $174,042 | $29,007 | $507,494 | $0 | $507,494 |
| December 31, 2023 | 990-EZ | $156,972 | $126,114 | $30,858 | $478,487 | – | $478,487 |
| December 31, 2021 | 990-EZ | $129,075 | $109,339 | $19,736 | $408,825 | – | $408,825 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $212,529
- Investment income
- $6,811
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,664
- Occupancy
- $21,187
- Travel
- $1,410
- Depreciation
- $42,562
Balance sheet and other
- Total assets, start of year
- $507,494
- Total assets, end of year
- $581,990
- Total liabilities, end of year
- $0
- Net assets, end of year
- $581,990
- Land, buildings and equipment
- $153,614
- Gross receipts
- $219,340
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY NELSON | PRESIDENT Trustee or director | – | $0 |
| KIT CROZIER | BOARDMEMBER Officer | – | $0 |
| CHAD HOLMGREN | BOARDMEMBER Officer | – | $0 |
| RUSSELL HOWE | BOARDMEMBER Officer | – | $0 |
| MIKE MILLER | BOARDMEMBER Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY NELSON | PRESIDENT Trustee or director | 5 | $0 |
| KIT CROZIER | BOARDMEMBER Officer | – | $0 |
| CHAD HOLMGREN | BOARDMEMBER Officer | – | $0 |
| RUSSELL HOWE | BOARDMEMBER Officer | – | $0 |
| MIKE MILLER | BOARDMEMBER Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY NELSON | PRESIDENT | 0 | $0 |
| KIT CROZIER | BOARDMEMBER | 0 | $0 |
| MIKE MILLER | BOARDMEMBER | 0 | $0 |
| CHAD HOLNGREN | BOARDMEMBER | 0 | $0 |
| RUSSELL HOWE | BOARDMEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY NELSON | PRESIDENT | 10 | $0 |
| KIT CROZIER | BOARDMEMBER | 5 | $0 |
| MIKE MILLER | BOARDMEMBER | 5 | $0 |
| CHAD HOLNGREN | BOARDMEMBER | 5 | $0 |
| RUSSELL HOWE | BOARDMEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 36 W 100 N, TREMONTON, UT 84337-1408
- Principal officer (990 for 2025)
- RANDY NELSON
- Signed the 990
- RANDY NELSON, PRESIDENT
- Phone
- (435) 257-7898
- Return prepared by
- DAVIS & BOTT CPA'S LC
Mission
PROVIDE CULINARY WATERWORKS SYSTEM.
Program accomplishments
- PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS.
- PROVIDE AND MAINTAIN CULINARY WATERWORKS SYSTEM FOR APPROXIMATELY 256 HOUSEHOLDS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-0415973
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $581,990
- Income (IRS master file)
- $219,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $219,340 | $144,844 | $581,990 | XML |
| 990 | December 2024 | $203,049 | $174,042 | $507,494 | IRS |
| 990-EZ | December 2023 | $156,972 | $126,114 | $478,487 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $129,075 | $109,339 | $408,825 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0415973).
Questions about THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK
- What is the EIN of THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK?
- The employer identification number (EIN) of THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK is 87-0415973.
- Is THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK?
- The 990 for the year ended December 31, 2025 names RANDY NELSON.
- Who are the officers and directors of THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THATCHER PENROSE SERVICE DISTRICT C/O JERRY L FRONK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $219,340, expenses of $144,844 and total assets of $581,990 at year end.
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