Civic Intelligence

Chaparral Water Association Inc

990EZ • Fiscal year 2019 • EIN 23-7245145

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$89,847

Down $556 (-0.6%) from 2017

Net Assets

Up

$82,686

Up $6,328 (+8.3%) from 2017

Liabilities

Down

$7,161

Down $6,884 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$51,114

Down $726 (-1.4%) from 2017

Expenses

Down

$36,505

Down $6,616 (-15%) from 2017

Net Income

Up

$14,609

Up $5,890 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$89,847
Liabilities$7,161
Net Assets$82,686
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$51,114
Expenses$36,505
Net Income$14,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$51,114
Mission and Program Overview

Mission

Manage Water Supply

Manage water supply for community

Program Services

DescriptionGrantsExpenses
WATER SUPPLY TO THE ASSOCIATION MEMBERS MANAGED BY THE ORGANIZATION-$36,505
Compensation and Service Providers
Top Officer Pay78th 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
2020-06-20
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 expenses Part I line 16

“Description AmountDepreciation from 4562 3,402OFFICE EXPENSES 278WATER TESTING 2,983INTEREST 655INSURANCE 196TAXES 23”

Description of other assets Part II line 24

“Category Beginning of Year End of YearIRRIGATION PUMP REHAB 20,700 17,317”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEPT OF WATER RESOURCES 10,703 7,161”

Raw XML Appendix116 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/BOYAmt028080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02070
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089847
IRS990EZ/GrossReceiptsAmt051114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082686
IRS990EZ/OccupancyRentUtltsAndMaintAmt026780
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/BOYAmt020700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017317
IRS990EZ/OtherExpensesTotalAmt07537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE WATER SUPPLY FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt03211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SUPPLY TO THE ASSOCIATION MEMBERS MANAGED BY THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010703
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036505
IRS990EZ/TotalProgramServiceExpensesAmt036505
IRS990EZ/TotalRevenueAmt051114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,402OFFICE EXPENSES 278WATER TESTING 2,983INTEREST 655INSURANCE 196TAXES 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearIRRIGATION PUMP REHAB 20,700 17,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPT OF WATER RESOURCES 10,703 7,161
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSIE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086080412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
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/AtSubmissionCreationDeviceId04DB134570ED1B8A465F40AB467C7384D942C1D22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DB134570ED1B8A465F40AB467C7384D942C1D22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08214832020181j4vuoea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.27.81.5
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm018:25:30
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T18:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,847
Liabilities
$7,161
Net assets
$82,686
Revenue
$51,114
Expenses
$36,505
Net income
$14,609
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • <$500k nonprofits