Civic Intelligence

Chaparral Water Association Inc

990EZ • Fiscal year 2018 • EIN 23-7245145

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
CO Barb Mcgann 9201 Grandmason PlEagle, ID 83616

(208) 608-0412

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$78,780

Down $11,623 (-13%) from 2017

Net Assets

Down

$68,077

Down $8,281 (-11%) from 2017

Liabilities

Down

$10,703

Down $3,342 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$60,582

Up $8,742 (+17%) from 2017

Expenses

Up

$68,863

Up $25,742 (+60%) from 2017

Net Income

Down

-$8,281

Down $17,000 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2018: $78,780Liabilities 2018: $10,703Net Assets 2018: $68,0772018Assets 2019: $89,847Liabilities 2019: $7,161Net Assets 2019: $82,6862019

Highlighted filing

2018

Assets$78,780
Liabilities$10,703
Net Assets$68,077
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 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 2018: $60,582Expenses 2018: $68,863Net Income 2018: -$8,2812018Revenue 2019: $51,114Expenses 2019: $36,505Net Income 2019: $14,6092019

Highlighted filing

2018

Revenue$60,582
Expenses$68,863
Net Income-$8,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$60,582
Mission and Program Overview

Mission

Manage water supply for community

Program Services

DescriptionGrantsExpenses
WATER SUPPLY TO THE ASSOCIATION MEMBERS MANAGED BY THE ORGANIZATION-$68,862
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL RAWLINSONPresidentPT$0--
TIM WALDRONVice President-$0--
KELSIE ATKINSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Chapparal Water Association
EIN
23-7245145
Address
CO BARB MCGANN 9201 GRANDMASON PL, Eagle, ID 83616

Signing Officer

Name
Kelsie Atkinson
Title
Treasurer
Phone
2086080412
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
MCG Financial Solutions LLC
Address
9201 Grandmason Pl, Eagle, ID 83616
Preparer
Barbara J McGann CPA
Phone
2082867279
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLOAN REPAYMENTS 3,831FINANCE CHARGES 503”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,166BANK FEES 14WATER TESTING 915INTEREST 865INSURANCE 195TAXES 15LICENSES AND PERMITS 297”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMAIN LINE 3,993 0IRRIGATION PUMP REHAB 21,874 20,700”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEPT OF WATER RESOURCES 14,045 10,703”

Raw XML Appendix119 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/PersonNm0KELSIE ATKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02086080412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09183 W EDGEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078780
IRS990EZ/GrossReceiptsAmt060582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068077
IRS990EZ/OccupancyRentUtltsAndMaintAmt059834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0MEL RAWLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSIE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020700
IRS990EZ/OtherExpensesTotalAmt07467
IRS990EZ/OtherRevenueTotalAmt04334
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE WATER SUPPLY FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SUPPLY TO THE ASSOCIATION MEMBERS MANAGED BY THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068863
IRS990EZ/TotalProgramServiceExpensesAmt068862
IRS990EZ/TotalRevenueAmt060582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLOAN REPAYMENTS 3,831FINANCE CHARGES 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,166BANK FEES 14WATER TESTING 915INTEREST 865INSURANCE 195TAXES 15LICENSES AND PERMITS 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMAIN LINE 3,993 0IRRIGATION PUMP REHAB 21,874 20,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEPT OF WATER RESOURCES 14,045 10,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSIE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086080412
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPPARAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237245145
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BARB MCGANN 9201 GRANDMASON PL
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBA1E97D4685980261B2EB58EC08F119BCF818A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA1E97D4685980261B2EB58EC08F119BCF818A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082148320191341dnvjq2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.99.104.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300854875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCG Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Grandmason Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02082867279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:50:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,780
Liabilities
$10,703
Net assets
$68,077
Revenue
$60,582
Expenses
$68,863
Net income
-$8,281
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
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.61$0.69$0.08
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