Civic Intelligence

Blue Trails Water Association Inc

990EZ • Fiscal year 2012 • EIN 06-6075035

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 39406472-0394
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

1.4%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$255,608

Down $4,690 (-1.8%) from 2011

Net Assets

Up

$255,608

Up $15,310 (+6.4%) from 2011

Liabilities

Down

$0

Down $20,000 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$37,968

Up $536 (+1.4%) from 2011

Expenses

Up

$22,658

Up $666 (+3.0%) from 2011

Net Income

Down

$15,310

Down $130 (-0.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $390,617Liabilities 2010: $166,118Net Assets 2010: $224,4992010Assets 2011: $260,298Liabilities 2011: $20,000Net Assets 2011: $240,2982011Assets 2012: $255,608Liabilities 2012: $0Net Assets 2012: $255,6082012Assets 2013: $243,777Liabilities 2013: $0Net Assets 2013: $243,7772013Assets 2014: $235,337Liabilities 2014: $0Net Assets 2014: $235,3372014Assets 2015: $236,562Liabilities 2015: $0Net Assets 2015: $236,5622015Assets 2016: $232,884Liabilities 2016: $0Net Assets 2016: $232,8842016Assets 2017: $222,221Liabilities 2017: $0Net Assets 2017: $222,2212017Assets 2018: $223,151Liabilities 2018: $0Net Assets 2018: $223,1512018Assets 2019: $228,120Liabilities 2019: $0Net Assets 2019: $228,1202019Assets 2020: $232,149Liabilities 2020: $0Net Assets 2020: $232,1492020Assets 2021: $223,129Liabilities 2021: $0Net Assets 2021: $223,1292021Assets 2022: $204,786Liabilities 2022: $454Net Assets 2022: $204,3322022Assets 2023: $187,608Liabilities 2023: $1,004Net Assets 2023: $186,6042023Assets 2024: $181,061Liabilities 2024: $804Net Assets 2024: $180,2572024Assets 2025: $186,523Liabilities 2025: $1,512Net Assets 2025: $185,0112025

Highlighted filing

2012

Assets$255,608
Liabilities$0
Net Assets$255,608
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $175,227Expenses 2010: $19,630Net Income 2010: $155,5972010Revenue 2011: $37,432Expenses 2011: $21,992Net Income 2011: $15,4402011Revenue 2012: $37,968Expenses 2012: $22,658Net Income 2012: $15,3102012Revenue 2013: $27,269Expenses 2013: $39,100Net Income 2013: -$11,8312013Revenue 2014: $15,450Expenses 2014: $24,440Net Income 2014: -$8,9902014Revenue 2015: $14,474Expenses 2015: $13,249Net Income 2015: $1,2252015Revenue 2016: $15,850Expenses 2016: $19,528Net Income 2016: -$3,6782016Revenue 2017: $4,803Expenses 2017: $15,466Net Income 2017: -$10,6632017Revenue 2018: $15,465Expenses 2018: $14,535Net Income 2018: $9302018Revenue 2019: $20,169Expenses 2019: $15,200Net Income 2019: $4,9692019Revenue 2020: $19,973Expenses 2020: $15,944Net Income 2020: $4,0292020Revenue 2021: $19,188Expenses 2021: $28,208Net Income 2021: -$9,0202021Revenue 2022: $20,433Expenses 2022: $39,230Net Income 2022: -$18,7972022Revenue 2023: $21,613Expenses 2023: $39,341Net Income 2023: -$17,7282023Revenue 2024: $23,298Expenses 2024: $29,645Net Income 2024: -$6,3472024Revenue 2025: $22,503Expenses 2025: $17,749Net Income 2025: $4,7542025

Highlighted filing

2012

Revenue$37,968
Expenses$22,658
Net Income$15,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
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 Appendix129 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY075655
IRS990EZ/CashSavingsAndInvestments/EOY087076
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015310
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues037968
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240298
IRS990EZ/NetAssetsOrFundBalancesBOY0240298
IRS990EZ/NetAssetsOrFundBalances/EOY0255608
IRS990EZ/NetAssetsOrFundBalancesEOY0255608
IRS990EZ/OccupancyRentUtilitiesAndMaint013003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB ROWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN BEISAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM DEKOEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3WELL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST TREAS/ASST SEC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0184643
IRS990EZ/OtherAssetsTotal/EOY0168532
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09155
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN AND OPERATE A COMMUNITY WELL SERVICING 57 PROPERTIES LOCATED IN THE "BLUE TRAILS ACRES" DEVELOPMENT IN NORTHFORD AND DURHAM CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING A COMMUNITY WELL SERVING 57 HOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022658
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 394
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006472
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034849669
IRS990EZ/TotalAssets/BOY0260298
IRS990EZ/TotalAssets/EOY0255608
IRS990EZ/TotalExpenses022658
IRS990EZ/TotalProgramServiceExpenses022658
IRS990EZ/TotalRevenue037968
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,593. DESCRIPTION: INSURANCE. AMOUNT: 1,313. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 367. DESCRIPTION: UTILITIES. AMOUNT: 1,882. TOTAL TO FORM 990-EZ, LINE 16: 9,155.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 81,107. END OF YEAR AMOUNT: 64,996. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103,536. END OF YEAR AMOUNT: 103,536.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0066075035
ReturnHeader/Filer/Name/BusinessNameLine10BLUE TRAILS ASSOCIATION INC
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone02039809220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 394
ReturnHeader/Filer/USAddress/City0NORTHFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064720394
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ROBERT ROWAN
ReturnHeader/Officer/Phone02039809220
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0060415530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 WASHINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064731187
ReturnHeader/Preparer/Name0BRIAN S BORGERSON CPA
ReturnHeader/Preparer/Phone02032394478
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:01:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,608
Liabilities
$0
Net assets
$255,608
Revenue
$37,968
Expenses
$22,658
Net income
$15,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits