Civic Intelligence

Coalby Domestic Water Co

990 • Fiscal year 2016 • EIN 23-7238341

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
PO Box 731Cedaredge, CO 81413

(970) 856-6690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.88x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$549,410

Up $537 (+0.1%) from 2015

Net Assets

Up

$463,429

Up $7,078 (+1.6%) from 2015

Liabilities

Down

$85,981

Down $6,541 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$97,787

Up $1,107 (+1.1%) from 2015

Expenses

Up

$90,364

Up $2,062 (+2.3%) from 2015

Net Income

Down

$7,423

Down $955 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2015: $548,873Liabilities 2015: $92,522Net Assets 2015: $456,3512015Assets 2016: $549,410Liabilities 2016: $85,981Net Assets 2016: $463,4292016Assets 2017: $606,166Liabilities 2017: $80,365Net Assets 2017: $525,8012017Assets 2018: $628,212Liabilities 2018: $73,112Net Assets 2018: $555,1002018Assets 2019: $625,674Liabilities 2019: $67,574Net Assets 2019: $558,1002019Assets 2020: $558,385Liabilities 2020: $59,083Net Assets 2020: $499,3022020Assets 2021: $582,310Liabilities 2021: $54,265Net Assets 2021: $528,0452021Assets 2022: $495,762Liabilities 2022: $44,213Net Assets 2022: $451,5492022Assets 2023: $538,716Liabilities 2023: $33,953Net Assets 2023: $504,7632023Assets 2024: $637,381Liabilities 2024: $54,709Net Assets 2024: $582,6722024

Highlighted filing

2016

Assets$549,410
Liabilities$85,981
Net Assets$463,429
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2015: $96,680Expenses 2015: $88,302Net Income 2015: $8,3782015Revenue 2016: $97,787Expenses 2016: $90,364Net Income 2016: $7,4232016Revenue 2017: $157,218Expenses 2017: $94,643Net Income 2017: $62,5752017Revenue 2018: $121,347Expenses 2018: $92,140Net Income 2018: $29,2072018Revenue 2019: $96,173Expenses 2019: $93,173Net Income 2019: $3,0002019Revenue 2020: $98,062Expenses 2020: $145,523Net Income 2020: -$47,4612020Revenue 2021: $140,359Expenses 2021: $111,616Net Income 2021: $28,7432021Revenue 2022: $92,781Expenses 2022: $168,814Net Income 2022: -$76,0332022Revenue 2023: $158,777Expenses 2023: $105,563Net Income 2023: $53,2142023Revenue 2024: $127,866Expenses 2024: $106,669Net Income 2024: $21,1972024

Highlighted filing

2016

Revenue$97,787
Expenses$90,364
Net Income$7,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$97,787
Mission and Program Overview

Mission

A DOMESTIC WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,984$468,010▲ $27,026
Cash and Non-Interest-Bearing Accounts$67,806$42,920▼ $24,886
Accounts Receivable$13,583$11,980▼ $1,603
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,873$549,410▲ $537
Other Assets Total$26,500$26,500→ $0
Liabilities
Other Liabilities$92,106$85,981▼ $6,125
Accounts Payable and Accrued Expenses$416--
Total Liabilities$92,522$85,981▼ $6,541
Net Assets / Fund Balance
Unrestricted Net Assets$456,351$463,429▲ $7,078
Total Net Assets Fund Balance$456,351$463,429▲ $7,078
Total Liabilities and Net Assets / Fund Balance$548,873$549,410▲ $537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,010$223,083$691,093
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Buckley PetersonPresident
Ted LuarkVice President
Chris WagnerDirector
Kathy LadnerDirector
Lorence RaimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,740
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$3,012
Change in Net Assets
$7,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,400-$21,400
Fees for Services Accounting-$7,678-$7,678
Interest-$3,434-$3,434
Occupancy-$3,367-$3,367
Office Expenses-$2,717-$2,717
Insurance-$2,554-$2,554
All Other Expenses-$2,028-$2,028
Other Expenses-$1,794-$1,794
Fees for Services Other-$291-$291
Total Functional Expenses$0$90,364$0$90,364
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Notes & Loans Payable$47,128
Note Payable$38,740
Accrued Interest$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coalby Domestic Water Co
EIN
23-7238341
Phone
9708566690
Address
PO BOX 731, CEDAREDGE, CO 81413

Signing Officer

Name
Buckley Peterson
Title
President
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buckley Peterson
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCKLEY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALBY DOMESTIC WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0237238341
ReturnHeader/Filer/PhoneNum09708566690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SE Jay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081413
ReturnHeader/PreparerPersonGrp/PhoneNum09708564133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley R Lewis CPA
ReturnHeader/ReturnTs02017-03-27T15:44:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,410
Liabilities
$85,981
Net assets
$463,429
Revenue
$97,787
Expenses
$90,364
Net income
$7,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.55$5.83$1.28$1.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.34$5.05$1.59$1.06$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.44$4.52$0.93$1.69$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.28$1.40$1.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.59$4.99$0.98$1.46$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.68$5.58$0.96$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.73$5.55$1.21$0.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.80$5.26$1.57$0.95$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.86$4.63$0.98$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$0.97$0.88$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $500k-$1M nonprofits