Civic Intelligence

Chaparral Water Association Inc

990EZ • Fiscal year 2012 • EIN 23-7245145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
P O Box 41483616
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$107,929

Down $14,417 (-12%) from 2011

Net Assets

Up

$55,577

Up $6,876 (+14%) from 2011

Liabilities

Down

$52,352

Down $21,293 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$46,632

Down $400 (-0.9%) from 2011

Expenses

Down

$39,756

Down $1,911 (-4.6%) from 2011

Net Income

Up

$6,876

Up $1,511 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $122,346Liabilities 2011: $73,645Net Assets 2011: $48,7012011Assets 2012: $107,929Liabilities 2012: $52,352Net Assets 2012: $55,5772012Assets 2013: $102,213Liabilities 2013: $43,920Net Assets 2013: $58,2932013Assets 2016: $84,837Liabilities 2016: $17,198Net Assets 2016: $67,6392016Assets 2017: $90,403Liabilities 2017: $14,045Net Assets 2017: $76,3582017Assets 2019: $89,847Liabilities 2019: $7,161Net Assets 2019: $82,6862019

Highlighted filing

2012

Assets$107,929
Liabilities$52,352
Net Assets$55,577
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0Revenue 2011: $47,032Expenses 2011: $41,667Net Income 2011: $5,3652011Revenue 2012: $46,632Expenses 2012: $39,756Net Income 2012: $6,8762012Revenue 2013: $45,350Expenses 2013: $40,481Net Income 2013: $4,8692013Revenue 2016: $59,108Expenses 2016: $41,827Net Income 2016: $17,2812016Revenue 2017: $51,840Expenses 2017: $43,121Net Income 2017: $8,7192017Revenue 2019: $51,114Expenses 2019: $36,505Net Income 2019: $14,6092019

Highlighted filing

2012

Revenue$46,632
Expenses$39,756
Net Income$6,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Manage water supply for community

Filing and Contact Details

Filer

EIN
23-7245145
Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025716
IRS990EZ/CashSavingsAndInvestments/EOY017071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06876
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts046632
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046590
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048701
IRS990EZ/NetAssetsOrFundBalancesBOY048701
IRS990EZ/NetAssetsOrFundBalances/EOY055577
IRS990EZ/NetAssetsOrFundBalancesEOY055577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelsie Atkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Wilder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Seward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066630
IRS990EZ/OtherAssetsTotal/EOY060858
IRS990EZ/OtherExpensesTotal037556
IRS990EZ/PrimaryExemptPurpose0Manage Water Supply
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Water supply to the association members was managed by the organization
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073645
IRS990EZ/SumOfTotalLiabilities/EOY052352
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108875 W Deer Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eagle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083616
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Seward
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082509819
IRS990EZ/TotalAssets/BOY0122346
IRS990EZ/TotalAssets/EOY0107929
IRS990EZ/TotalExpenses039756
IRS990EZ/TotalRevenue046632
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 352 Liability Insurance 189 Court Filing Fees 57 Interest 4,241 Property Tax 19 Water Test 843 Power-Irrigation 19,001 Power-General 2,733 Office Supplies 128 Postage and Delivery 179 Depreciation 4,981 Irrigation Repair 4,590 Equipment Repair 243
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Mainline 18,310 18,310 Irrigation Pump Rehab 46,903 41,922 Acc Rec 1,417 626
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Dept Water Resourse 1 23,836 18,266 Dept Water Resourse 3 49,809 32,899 Dues Recd in Advance 0 1,187
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237245145
ReturnHeader/Filer/Name/BusinessNameLine10CHAPARRAL WATER ASSOCIATION
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 414
ReturnHeader/Filer/USAddress/City0Eagle
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Sandra Seward
ReturnHeader/Officer/Phone02082509819
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0542581935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019471 Midland Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Caldwell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083605
ReturnHeader/Preparer/Name0Anne Swafford
ReturnHeader/Preparer/Phone02082833624
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:57:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,929
Liabilities
$52,352
Net assets
$55,577
Revenue
$46,632
Expenses
$39,756
Net income
$6,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.51$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.52$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$0.59$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.45$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.47$0.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.74$0.49$0.47$0.42$0.05