Civic Intelligence

Tranquil Acres Water Supply Inc

EIN 23-7041969 • 501(c)12 • Woodland Park, CO

Profile

Provide household water to residential households in Woodland Park, Colorado, including all water treatment, billing operations, repairs and maintenance of the water delivery system.

923 Blossom RoadWoodland Park, CO 80863

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$908

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$737,656

Down $8,603 (-1.2%) from 2024

Liabilities

Down

$249,690

Down $11,450 (-4.4%) from 2024

Net Assets

Up

$487,966

Up $2,847 (+0.6%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$123,173

Up $4,055 (+3.4%) from 2024

Expenses

Up

$120,326

Up $4,571 (+3.9%) from 2024

Net Income

Down

$2,847

Down $516 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $92,718Liabilities 2010: $10,998Net Assets 2010: $81,7202010Assets 2016: $257,416Liabilities 2016: $337,641Net Assets 2016: -$80,2252016Assets 2017: $709,321Liabilities 2017: $340,382Net Assets 2017: $368,9392017Assets 2018: $901,024Liabilities 2018: $329,412Net Assets 2018: $571,6122018Assets 2019: $863,981Liabilities 2019: $318,042Net Assets 2019: $545,9392019Assets 2020: $799,539Liabilities 2020: $310,093Net Assets 2020: $489,4462020Assets 2021: $789,785Liabilities 2021: $297,945Net Assets 2021: $491,8402021Assets 2022: $769,934Liabilities 2022: $286,328Net Assets 2022: $483,6062022Assets 2023: $755,429Liabilities 2023: $273,673Net Assets 2023: $481,7562023Assets 2024: $746,259Liabilities 2024: $261,140Net Assets 2024: $485,1192024Assets 2025: $737,656Liabilities 2025: $249,690Net Assets 2025: $487,9662025

Highlighted filing

2025

Assets$737,656
Liabilities$249,690
Net Assets$487,966
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $39,501Expenses 2010: $42,196Net Income 2010: -$2,6952010Revenue 2016: $165,348Expenses 2016: $52,604Net Income 2016: $112,7442016Revenue 2017: $519,052Expenses 2017: $89,546Net Income 2017: $429,5062017Revenue 2018: $329,854Expenses 2018: $127,181Net Income 2018: $202,6732018Revenue 2019: $94,356Expenses 2019: $120,029Net Income 2019: -$25,6732019Revenue 2020: $81,562Expenses 2020: $138,055Net Income 2020: -$56,4932020Revenue 2021: $98,122Expenses 2021: $95,728Net Income 2021: $2,3942021Revenue 2022: $102,139Expenses 2022: $110,373Net Income 2022: -$8,2342022Revenue 2023: $111,616Expenses 2023: $113,466Net Income 2023: -$1,8502023Revenue 2024: $119,118Expenses 2024: $115,755Net Income 2024: $3,3632024Revenue 2025: $123,173Expenses 2025: $120,326Net Income 2025: $2,8472025

Highlighted filing

2025

Revenue$123,173
Expenses$120,326
Net Income$2,847
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,656
Liabilities
$249,690
Net assets
$487,966
Revenue
$123,173
Expenses
$120,326
Net income
$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$2.50$4.88$1.23$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.46$2.61$4.85$1.19$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.55$2.74$4.82$1.12$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.70$2.86$4.84$1.02$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.90$2.98$4.92$0.98$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.00$3.10$4.89$0.82$1.38$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.64$3.18$5.46$0.94$1.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.01$3.29$5.72$3.30$1.27$2.03
2017Detailed filing. Detailed filing data is available for this year.$7.09$3.40$3.69$5.19$0.90$4.30
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.38$0.80$1.65$0.53$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.40$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$123,173
Mission and Program Overview

Mission

Provide household water to residential households in Woodland Park, Colorado, including all water treatment, billing operations, repairs and maintenance of the water delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,787$597,858▼ $30,929
Rtn Earn Endowment Incm Other Fnds$485,119$487,966▲ $2,847
Savings and Temporary Cash Investments$88,876$101,884▲ $13,008
Cash and Non-Interest-Bearing Accounts$28,596$37,914▲ $9,318
Total Assets$746,259$737,656▼ $8,603
Liabilities
Other Liabilities$261,140$249,690▼ $11,450
Total Liabilities$261,140$249,690▼ $11,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,119$487,966▲ $2,847
Total Liabilities and Net Assets / Fund Balance$746,259$737,656▼ $8,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,012$241,909$763,921
Land$65,065-$65,065
Equipment-$26,270$26,270
Buildings$10,781$3,719$14,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pascal GravelleBoard Member-$7,357$7,357
Sharon FergusonSecretaryPT$2,875$2,875

Board Members and Trustees

NameTitle
Cindy LopezPresident
Shawn Stewart MaddoxBoard Member
Steven IngebrigtsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,671
Investment Income
$1,502
Other Revenue
$0
Change in Net Assets
$2,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,030
Salaries, Compensation, and Employee Benefits$36,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,013$10,531-$33,544
Depreciation Depletion$30,929--$30,929
Occupancy$25,665--$25,665
Insurance$7,349$1,075-$8,424
Interest$8,074--$8,074
Fees for Services Accounting-$4,369-$4,369
Office Expenses-$3,338-$3,338
Payroll Taxes$1,883$869-$2,752
Other Expenses$491$1,711-$491
Fees for Services Legal-$240-$240
Fees for Services Other-$141-$141
Total Functional Expenses$98,052$22,274$0$120,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
USDA Debt Loan Payable$243,563
NRWA Loan 2 Payable$6,127
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 governing body review Part VI line 11

“The Board reviews the Form 990 prior to the return being filed.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tranquil Acres Water Supply Inc
EIN
23-7041969
In Care Of
% Cindy Lopez
Phone
7192164159
Address
923 Blossom Road, Woodland Park, CO 80863

Signing Officer

Name
Cindy Lopez
Title
President
Phone
7192315617
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Halle & Associates LLC
Address
105 E Moreno Ave, Colorado Springs, CO 80903
Preparer
Isabel Halle CPA
Phone
7192018162
Raw XML Appendix316 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/TotalNetAssetsFundBalanceGrp/BOYAmt0485119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098052
IRS990/TotalProgramServiceRevenueAmt0121671
IRS990/TotalReportableCompFromOrgAmt010232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192315617
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tranquil Acres Water Supply Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0237041969
ReturnHeader/Filer/InCareOfNm0% Cindy Lopez
ReturnHeader/Filer/PhoneNum07192164159
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Blossom Road
ReturnHeader/Filer/USAddress/CityNm0Woodland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873491307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Moreno Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192018162
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL HALLE CPA
ReturnHeader/ReturnTs02026-03-02T10:28:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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