Blue Trails Water Association Inc

990EZ • Fiscal year 2011 • EIN 06-6075035

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profile N/A

PO Box 39406472-0394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

41%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-33%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

-79%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$260,298

Down $130,319 (-33%) from 2010

Net Assets

$240,298

Up $15,799 (+7.0%) from 2010

Liabilities

Down

$20,000

Down $146,118 (-88%) from 2010

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin92nd percentile

Revenue

Down

$37,432

Down $137,795 (-79%) from 2010

Expenses

$21,992

Up $2,362 (+12%) from 2010

Net Income

Down

$15,440

Down $140,157 (-90%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$260,298

Liabilities$20,000

Net Assets$240,298

Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$37,432

Expenses$21,992

Net Income$15,440

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Primary exempt purpose-to maintain and operate a community well servicing 57 properties located in the "blue trails acres" development in northford and durham connecticut.

Filing and Contact Details

Filer

EIN: 06-6075035

Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	187804
IRS990EZ/CashSavingsAndInvestments/EOY	0	75655
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	15440
IRS990EZ/FeesAndOthPymtToIndContractors	0	725
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	37432
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	37432
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	224499
IRS990EZ/NetAssetsOrFundBalancesBOY	0	224499
IRS990EZ/NetAssetsOrFundBalances/EOY	0	240298
IRS990EZ/NetAssetsOrFundBalancesEOY	0	240298
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	NORTHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	06472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD HINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB ROWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOAN BEISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JIM DEKOEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAT O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DONNA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TARA FARQUHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ROSEANN ZUKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	WELL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	ASST TREAS/ASST SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	202813
IRS990EZ/OtherAssetsTotal/EOY	0	184643
IRS990EZ/OtherChangesInNetAssets	0	359
IRS990EZ/OtherExpensesTotal	0	12384
IRS990EZ/PrimaryExemptPurpose	0	TO MAINTAIN AND OPERATE A COMMUNITY WELL SERVICING 57 PROPERTIES LOCATED IN THE "BLUE TRAILS ACRES" DEVELOPMENT IN NORTHFORD AND DURHAM CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTAINING A COMMUNITY WELL SERVING 57 HOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21992
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	166118
IRS990EZ/SumOfTotalLiabilities/EOY	0	20000
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 394
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTHFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06472
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2034849669
IRS990EZ/TotalAssets/BOY	0	390617
IRS990EZ/TotalAssets/EOY	0	260298
IRS990EZ/TotalExpenses	0	21992
IRS990EZ/TotalProgramServiceExpenses	0	21992
IRS990EZ/TotalRevenue	0	37432
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,752. DESCRIPTION: INSURANCE. AMOUNT: 2,050. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 867. DESCRIPTION: UTILITIES. AMOUNT: 2,471. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,244. TOTAL TO FORM 990-EZ, LINE 16: 12,384.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 359.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 99,277. END OF YEAR AMOUNT: 81,107. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103,536. END OF YEAR AMOUNT: 103,536.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 126,118. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	066075035
ReturnHeader/Filer/Name/BusinessNameLine1	0	BLUE TRAILS ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	BLUE
ReturnHeader/Filer/Phone	0	2034849669
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 394
ReturnHeader/Filer/USAddress/City	0	NORTHFORD
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	064720394
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-08
ReturnHeader/Officer/Name	0	ROBERT ROWAN
ReturnHeader/Officer/Phone	0	2034849669
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-08
ReturnHeader/PreparerFirm/EIN	0	060415530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	605 WASHINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	064731187
ReturnHeader/Preparer/Name	0	BRIAN S BORGERSON CPA
ReturnHeader/Preparer/Phone	0	2032394478
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T10:42:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $260,298
Liabilities: $20,000
Net assets: $240,298
Revenue: $37,432
Expenses: $21,992
Net income: $15,440

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.87	$0.02	$1.85	$0.23	$0.18	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$1.81	$0.01	$1.80	$0.23	$0.30	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.88	$0.01	$1.87	$0.22	$0.39	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.04	$0.20	$0.39	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.19	$0.28	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$0.20	$0.16	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$2.28	$0.00	$2.28	$0.20	$0.15	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.15	$0.15	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.05	$0.15	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33	$0.16	$0.20	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.14	$0.13	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.15	$0.24	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$0.27	$0.39	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.56	$0.00	$2.56	$0.38	$0.23	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.60	$0.20	$2.40	$0.37	$0.22	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.91	$1.66	$2.24	$1.75	$0.20	$1.56