Civic Intelligence

Coalby Domestic Water Co

990 • Fiscal year 2019 • EIN 23-7238341

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.70x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

3.1%

Higher net margin than 44% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$625,674

Down $2,538 (-0.4%) from 2018

Net Assets

Up

$558,100

Up $3,000 (+0.5%) from 2018

Liabilities

Down

$67,574

Down $5,538 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$96,173

Down $25,174 (-21%) from 2018

Expenses

Up

$93,173

Up $1,033 (+1.1%) from 2018

Net Income

Down

$3,000

Down $26,207 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$625,674
Liabilities$67,574
Net Assets$558,100
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$96,173
Expenses$93,173
Net Income$3,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$96,173
Mission and Program Overview

Mission

A DOMESTIC WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,398$494,473▲ $19,075
Cash and Non-Interest-Bearing Accounts$110,131$88,165▼ $21,966
Accounts Receivable$16,183$16,536▲ $353
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$628,212$625,674▼ $2,538
Other Assets Total$26,500$26,500→ $0
Liabilities
Other Liabilities$73,112$66,274▼ $6,838
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$73,112$67,574▼ $5,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,100$558,100▲ $3,000
Total Net Assets Fund Balance$555,100$558,100▲ $3,000
Total Liabilities and Net Assets / Fund Balance$628,212$625,674▼ $2,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,473$297,703$792,176
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Don MclartyPresident
Dan AndersenVice President
Gary HutsonDirector
Linda MaesDirector
Steve AmbleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,604
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$1,343
Change in Net Assets
$3,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,173
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-$25,851-$25,851
Fees for Services Accounting-$11,983-$11,983
Other Expenses-$3,271-$3,271
Interest-$2,721-$2,721
Insurance-$2,697-$2,697
Occupancy-$1,105-$1,105
All Other Expenses-$958-$958
Office Expenses-$955-$955
Fees for Services Other-$640-$640
Information Technology-$359-$359
Fees for Services Legal-$200-$200
Total Functional Expenses$0$93,173$0$93,173
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$40,108
Note Payable$26,053
Accrued Interest$113
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the company have one or more company water taps installed as a structural part of their property. Each tap represents one vote per tap at an annual members meeting.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing directors once a year at an annual members meeting. Once elected, governess decisions are made specifically by the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Revisions to the company bylaws must be approved by attendees of the annual members meeting or by proxy.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“: No other committee or body acts for the governing board of directors.”

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
Don Mclarty
Title
President
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Mclarty
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
Raw XML Appendix340 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/AccountsPayableAccrExpnssGrp/EOYAmt01300
IRS990/AccountsReceivableGrp/BOYAmt016183
IRS990/AccountsReceivableGrp/EOYAmt016536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A DOMESTIC WATER COMPANY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/AllOtherExpensesGrp/TotalAmt0958
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWNA GORE
IRS990/BooksInCareOfDetail/PhoneNum09708566690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 731
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAREDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081413
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110131
IRS990/CashNonInterestBearingGrp/EOYAmt088165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt093173
IRS990/CYOtherRevenueAmt01343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096173
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025851
IRS990/DepreciationDepletionGrp/TotalAmt025851
IRS990/Desc0PROVIDES POTABLE WATER TO APPROXIMATELY 130 HOMES IN AN AREA KNOWN AS COALBY CANYON.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011983
IRS990/FeesForServicesAccountingGrp/TotalAmt011983
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesOtherGrp/TotalAmt0640
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MCLARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE AMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MAES
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY HUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0359
IRS990/InformationTechnologyGrp/TotalAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt02697
IRS990/InsuranceGrp/TotalAmt02697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02721
IRS990/InterestGrp/TotalAmt02721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494473
IRS990/LandBldgEquipCostOrOtherBssAmt0792176
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt094604
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A DOMESTIC WATER COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555100
IRS990/NetAssetsOrFundBalancesEOYAmt0558100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/TotalAmt01105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/TotalAmt0955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026500
IRS990/OtherAssetsTotalGrp/EOYAmt026500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1WATER TREATMENT
IRS990/OtherExpensesGrp/Desc2maintenance & repairs
IRS990/OtherExpensesGrp/Desc3AUGMENTATION WATER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33271
IRS990/OtherExpensesGrp/TotalAmt021600
IRS990/OtherExpensesGrp/TotalAmt117315
IRS990/OtherExpensesGrp/TotalAmt23518
IRS990/OtherExpensesGrp/TotalAmt33271
IRS990/OtherLiabilitiesGrp/BOYAmt073112
IRS990/OtherLiabilitiesGrp/EOYAmt066274
IRS990/OtherRevenueMiscGrp/Desc0WATER RENT AND MIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01343
IRS990/OtherRevenueTotalAmt01343
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON MCLARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092140
IRS990/PYOtherRevenueAmt025641
IRS990/PYRevenuesLessExpensesAmt029207
IRS990/PYTotalExpensesAmt092140
IRS990/PYTotalRevenueAmt0121347
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494473
IRS990ScheduleD/TotalLiabilityAmt066274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the company have one or more company water taps installed as a structural part of their property. Each tap represents one vote per tap at an annual members meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect governing directors once a year at an annual members meeting. Once elected, governess decisions are made specifically by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Revisions to the company bylaws must be approved by attendees of the annual members meeting or by proxy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: No other committee or body acts for the governing board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628212
IRS990/TotalAssetsEOYAmt0625674
IRS990/TotalAssetsGrp/BOYAmt0628212
IRS990/TotalAssetsGrp/EOYAmt0625674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073112
IRS990/TotalLiabilitiesEOYAmt067574
IRS990/TotalLiabilitiesGrp/BOYAmt073112
IRS990/TotalLiabilitiesGrp/EOYAmt067574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558100
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625674
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 731
IRS990/USAddress/CityNm0CEDAREDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081413
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCLARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/ReturnTs02020-06-03T08:44:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$625,674
Liabilities
$67,574
Net assets
$558,100
Revenue
$96,173
Expenses
$93,173
Net income
$3,000
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