Civic Intelligence

Coalby Domestic Water Co

990 • Fiscal year 2017 • EIN 23-7238341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.51x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

61%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$606,166

Up $56,756 (+10%) from 2016

Net Assets

Up

$525,801

Up $62,372 (+13%) from 2016

Liabilities

Down

$80,365

Down $5,616 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$157,218

Up $59,431 (+61%) from 2016

Expenses

Up

$94,643

Up $4,279 (+4.7%) from 2016

Net Income

Up

$62,575

Up $55,152 (+743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$606,166
Liabilities$80,365
Net Assets$525,801
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$157,218
Expenses$94,643
Net Income$62,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$157,218
Mission and Program Overview

Mission

A DOMESTIC WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,010$498,188▲ $30,178
Cash and Non-Interest-Bearing Accounts$42,920$66,662▲ $23,742
Accounts Receivable$11,980$14,816▲ $2,836
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$549,410$606,166▲ $56,756
Other Assets Total$26,500$26,500→ $0
Liabilities
Other Liabilities$85,981$79,751▼ $6,230
Accounts Payable and Accrued Expenses-$614-
Total Liabilities$85,981$80,365▼ $5,616
Net Assets / Fund Balance
Unrestricted Net Assets$463,429$525,801▲ $62,372
Total Net Assets Fund Balance$463,429$525,801▲ $62,372
Total Liabilities and Net Assets / Fund Balance$549,410$606,166▲ $56,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$498,188$246,943$745,131
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Don MclartyPresident
Dan AndersenVice President
Gary HutsonDirector
Lorence RaimDirector
Dave WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,304
Change in Net Assets
$62,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,643
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-$23,860-$23,860
Fees for Services Accounting-$10,753-$10,753
Interest-$3,124-$3,124
Insurance-$2,610-$2,610
Other Expenses-$2,055-$2,055
Office Expenses-$1,315-$1,315
Occupancy-$1,247-$1,247
All Other Expenses-$1,057-$1,057
Fees for Services Other-$335-$335
Fees for Services Legal-$70-$70
Total Functional Expenses$0$94,643$0$94,643
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
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$44,990
Note Payable$34,648
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
2018-05-16
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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525801
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCKLEY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/PreparerFirmEIN0200008944
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/ReturnTs02018-05-16T07:55:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,166
Liabilities
$80,365
Net assets
$525,801
Revenue
$157,218
Expenses
$94,643
Net income
$62,575
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