Civic Intelligence

Chaparral Water Association Inc

990EZ • Fiscal year 2013 • EIN 23-7245145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
P O Box 41483616

(208) 286-7921

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$102,213

Down $5,716 (-5.3%) from 2012

Net Assets

Up

$58,293

Up $2,716 (+4.9%) from 2012

Liabilities

Down

$43,920

Down $8,432 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$45,350

Down $1,282 (-2.7%) from 2012

Expenses

Up

$40,481

Up $725 (+1.8%) from 2012

Net Income

Down

$4,869

Down $2,007 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$102,213
Liabilities$43,920
Net Assets$58,293
Open 2013 Filing

Operations Trend

Revenue Growth32nd 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

2013

Revenue$45,350
Expenses$40,481
Net Income$4,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$45,350
Mission and Program Overview

Mission

Manage water supply for community

Manage Water Supply

Program Services

DescriptionGrantsExpenses
Water supply to the association members was managed by the organization--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob LeakePresident-$0--
Jeff TaylorVice-Pres-$0--
Sherri WilderSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7245145

Signing Officer

Name
Sheri Wilder
Title
Secretary
Phone
2082509819
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Anne Swafford
Phone
2082833624
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 307Liability Insurance 189Court Filing Fees 36Interest 3,998Property Tax 19Water Test 1,062Power-Irrigation 22,318Power-General 2,688Office Supplies 67Postage and Delivery 152Depreciation 7,135Equipment Repair 135”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMainline 16,157 14,003Irrigation Pump Rehab 41,922 36,942Acc Rec 626 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDept Water Resourse 1 18,266 13,364Dept Water Resourse 3 32,899 28,128Dues Recd in Advance 1,187 2,428”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherri Wilder
IRS990EZ/BooksInCareOfDetail/PhoneNum02082867921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109095 W Edgeview
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102213
IRS990EZ/GrossReceiptsAmt045350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Leake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050945
IRS990EZ/OtherExpensesTotalAmt038106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage Water Supply
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water supply to the association members was managed by the organization
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040481
IRS990EZ/TotalRevenueAmt045350
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 307Liability Insurance 189Court Filing Fees 36Interest 3,998Property Tax 19Water Test 1,062Power-Irrigation 22,318Power-General 2,688Office Supplies 67Postage and Delivery 152Depreciation 7,135Equipment Repair 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMainline 16,157 14,003Irrigation Pump Rehab 41,922 36,942Acc Rec 626 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDept Water Resourse 1 18,266 13,364Dept Water Resourse 3 32,899 28,128Dues Recd in Advance 1,187 2,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02082509819
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAPARRAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237245145
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 414
ReturnHeader/Filer/USAddress/City0Eagle
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461683201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019471 Midland Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083605
ReturnHeader/PreparerPersonGrp/PhoneNum02082833624
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Swafford
ReturnHeader/ReturnTs02014-05-12T07:59:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,213
Liabilities
$43,920
Net assets
$58,293
Revenue
$45,350
Expenses
$40,481
Net income
$4,869
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