Civic Intelligence

Tranquil Acres Water Supply Inc

990 • Fiscal year 2019 • EIN 23-7041969

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileN/A
923 Blossom RoadWoodland Park, CO 80863

(719) 246-1344

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$863,981

Down $37,043 (-4.1%) from 2018

Net Assets

Down

$545,939

Down $25,673 (-4.5%) from 2018

Liabilities

Down

$318,042

Down $11,370 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$94,356

Down $235,498 (-71%) from 2018

Expenses

Down

$120,029

Down $7,152 (-5.6%) from 2018

Net Income

Down

-$25,673

Down $228,346 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2019

Assets$863,981
Liabilities$318,042
Net Assets$545,939
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$94,356
Expenses$120,029
Net Income-$25,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$94,356
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$814,361$783,432▼ $30,929
Rtn Earn Endowment Incm Other Fnds$571,612$545,939▼ $25,673
Cash and Non-Interest-Bearing Accounts$86,663$80,549▼ $6,114
Total Assets$901,024$863,981▼ $37,043
Liabilities
Other Liabilities$329,412$318,042▼ $11,370
Total Liabilities$329,412$318,042▼ $11,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,612$545,939▼ $25,673
Total Liabilities and Net Assets / Fund Balance$901,024$863,981▼ $37,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705,354$58,567$763,921
Land$65,065-$65,065
Equipment-$26,270$26,270
Buildings$13,013$1,487$14,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rusty AnthonyBoard Member
Terry MillerBoard Member
Steve DentonInterim Pres
Rebecca SunjkaSecretary
Steve IngebrigtsenTreasurer
Phil StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,314
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-25,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,242
Salaries, Compensation, and Employee Benefits$13,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,929--$30,929
Occupancy$16,165--$16,165
Other Salaries and Wages$3,089$9,600-$12,689
Interest$10,397--$10,397
Insurance$3,638--$3,638
Office Expenses-$2,434-$2,434
Fees for Services Accounting-$1,155-$1,155
Payroll Taxes$267$831-$1,098
Other Expenses$444--$444
All Other Expenses$220$154-$374
Fees for Services Legal-$77-$77
Total Functional Expenses$105,778$14,251$0$120,029
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$278,150
Nrwa Loan 2 Payable$23,182
Nrwa Loan 1 Payable$14,868
Customer Advance Payments$1,475
Payroll Liabilities$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Tranquil Acres Water Supply Inc
EIN
23-7041969
Phone
7192461344
Address
923 BLOSSOM ROAD, WOODLAND PARK, CO 80863

Signing Officer

Name
Steve Denton
Title
Interim President
Phone
7192461344
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Denton
Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Kelley & Chulick
Address
1200 E HWY 24, WOODLAND PARK, CO 80863-9010
Preparer
Brandi L Henderson CPA
Phone
7196871040
Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSEHOLD WATER TO RESIDENTIAL HOUSEHOLDS IN WOODLAND PARK, COLORADO, INCLUDING ALL WATER TREATMENT, BILLING OPERATIONS, REPAIRS AND MAINTENANCE OF THE WATER DELIVERY SYSTEM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220
IRS990/AllOtherExpensesGrp/TotalAmt0374
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL R HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum07192461344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 BLOSSOM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0808638127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086663
IRS990/CashNonInterestBearingGrp/EOYAmt080549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0106242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094314
IRS990/CYRevenuesLessExpensesAmt0-25673
IRS990/CYSalariesCompEmpBnftPaidAmt013787
IRS990/CYTotalExpensesAmt0120029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030929
IRS990/DepreciationDepletionGrp/TotalAmt030929
IRS990/Desc0PROVIDED HOUSEHOLD WATER TO RESIDENTIAL USERS INCLUDING ALL WATER TREATMENT AND THE REPAIR & MAINTENANCE OF THE WATER DELIVERY SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesAccountingGrp/TotalAmt01155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077
IRS990/FeesForServicesLegalGrp/TotalAmt077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA SUNJKA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE INGEBRIGTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03638
IRS990/InsuranceGrp/TotalAmt03638
IRS990/InterestGrp/ProgramServicesAmt010397
IRS990/InterestGrp/TotalAmt010397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0814361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783432
IRS990/LandBldgEquipCostOrOtherBssAmt0869756
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSEHOLD WATER TO RESIDENTIAL HOUSEHOLDS IN WOODLAND PARK, COLORADO, INCLUDING ALL WATER TREATMENT, BILLING OPERATIONS, REPAIRS AND MAINTENANCE OF THE WATER DELIVERY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571612
IRS990/NetAssetsOrFundBalancesEOYAmt0545939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016165
IRS990/OccupancyGrp/TotalAmt016165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/TotalAmt02434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES - EXTERNA
IRS990/OtherExpensesGrp/Desc1ORC/MONTHLY MONITORING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt024200
IRS990/OtherExpensesGrp/ProgramServicesAmt115915
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt3444
IRS990/OtherExpensesGrp/TotalAmt024200
IRS990/OtherExpensesGrp/TotalAmt115915
IRS990/OtherExpensesGrp/TotalAmt2514
IRS990/OtherExpensesGrp/TotalAmt3444
IRS990/OtherLiabilitiesGrp/BOYAmt0329412
IRS990/OtherLiabilitiesGrp/EOYAmt0318042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03089
IRS990/OtherSalariesAndWagesGrp/TotalAmt012689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267
IRS990/PayrollTaxesGrp/TotalAmt01098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219710
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0107804
IRS990/PYProgramServiceRevenueAmt0110111
IRS990/PYRevenuesLessExpensesAmt0202673
IRS990/PYSalariesCompEmpBnftPaidAmt019377
IRS990/PYTotalExpensesAmt0127181
IRS990/PYTotalRevenueAmt0329854
IRS990/ReconcilationRevenueExpnssAmt0-25673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026270
IRS990ScheduleD/LandGrp/BookValueAmt065065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0705354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA DEBT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NRWA LOAN 2 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NRWA LOAN 1 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783432
IRS990ScheduleD/TotalLiabilityAmt0318042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901024
IRS990/TotalAssetsEOYAmt0863981
IRS990/TotalAssetsGrp/BOYAmt0901024
IRS990/TotalAssetsGrp/EOYAmt0863981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329412
IRS990/TotalLiabilitiesEOYAmt0318042
IRS990/TotalLiabilitiesGrp/BOYAmt0329412
IRS990/TotalLiabilitiesGrp/EOYAmt0318042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545939
IRS990/TotalProgramServiceRevenueAmt094314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0983 BLOSSOM ROAD
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080863
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192461344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUIL ACRES WATER SUPPLY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0237041969
ReturnHeader/Filer/PhoneNum07192461344
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 BLOSSOM ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E4C32FA50536565E80981CF4E748EAF1F9CE76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A068F626A24F21A6B7D45D06D4C2DBB34A3CFB4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.85.182.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474800362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & CHULICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E HWY 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808639010
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02020-02-06T17:53:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,981
Liabilities
$318,042
Net assets
$545,939
Revenue
$94,356
Expenses
$120,029
Net income
-$25,673
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