Civic Intelligence

Springridge Water Committee

EIN 26-1837197 • 501(c)12 • Glenwood Springs, CO

Profile

To provide water services to cooperative association members

466 Springridge DriveGlenwood Springs, CO 81601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$238,430

Up $24,224 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$238,430

Up $24,224 (+11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$51,900

Up $6,011 (+13%) from 2023

Expenses

Down

$27,464

Down $16,293 (-37%) from 2023

Net Income

Up

$24,436

Up $22,304 (+1046%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $138,701Liabilities 2016: $0Net Assets 2016: $138,7012016Assets 2017: $156,918Liabilities 2017: $0Net Assets 2017: $156,9182017Assets 2018: $172,479Liabilities 2018: $0Net Assets 2018: $172,4792018Assets 2019: $181,324Liabilities 2019: $0Net Assets 2019: $181,3242019Assets 2020: $200,188Liabilities 2020: $0Net Assets 2020: $200,1882020Assets 2021: $205,502Liabilities 2021: $0Net Assets 2021: $205,5022021Assets 2022: $212,156Liabilities 2022: $0Net Assets 2022: $212,1562022Assets 2023: $214,206Liabilities 2023: $0Net Assets 2023: $214,2062023Assets 2024: $238,430Liabilities 2024: $0Net Assets 2024: $238,4302024

Highlighted filing

2024

Assets$238,430
Liabilities$0
Net Assets$238,430
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $99,876Expenses 2016: $19,136Net Income 2016: $80,7402016Revenue 2017: $33,503Expenses 2017: $15,286Net Income 2017: $18,2172017Revenue 2018: $34,197Expenses 2018: $18,636Net Income 2018: $15,5612018Revenue 2019: $34,327Expenses 2019: $25,482Net Income 2019: $8,8452019Revenue 2020: $34,631Expenses 2020: $15,767Net Income 2020: $18,8642020Revenue 2021: $40,498Expenses 2021: $35,184Net Income 2021: $5,3142021Revenue 2022: $44,732Expenses 2022: $38,078Net Income 2022: $6,6542022Revenue 2023: $45,889Expenses 2023: $43,757Net Income 2023: $2,1322023Revenue 2024: $51,900Expenses 2024: $27,464Net Income 2024: $24,4362024

Highlighted filing

2024

Revenue$51,900
Expenses$27,464
Net Income$24,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,430
Liabilities
$0
Net assets
$238,430
Revenue
$51,900
Expenses
$27,464
Net income
$24,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.52$0.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.40$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.34$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.34$0.15$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.00$0.19$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$355,900
Mission and Program Overview

Mission

To provide water services to cooperative association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,206$238,430▲ $24,224
Savings and Temporary Cash Investments$203,193$230,531▲ $27,338
Cash and Non-Interest-Bearing Accounts$11,013$7,899▼ $3,114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,206$238,430▲ $24,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,206$238,430▲ $24,224
Total Liabilities and Net Assets / Fund Balance$214,206$238,430▲ $24,224
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Barbara LarimePresident
John EllwoodVice President
Jennifer ChipmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,300
Program Service Revenue
$0
Investment Income
$9,600
Other Revenue
$0
All Other Contributions
$42,300
Change in Net Assets
$24,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,464
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
Insurance$3,529--$3,529
Other Expenses$2,628--$2,628
Fees for Services Accounting$773--$773
Office Expenses$489--$489
Fees for Service Investment Mgmnt Fees$50--$50
Total Functional Expenses$27,464$0$0$27,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Water committee comprised of members appointed by homeowner association board of directors”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 presented to governing body prior to finalizing & filing”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of governing documents and financial statements by written request”

Filing and Contact Details

Filer

Filer Name
Springridge Water Committee
EIN
26-1837197
Phone
9706181695
Address
466 SPRINGRIDGE DRIVE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Barbara Larime
Title
President
Phone
9703842835
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Larime
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Joe R Hood CPA
Phone
9709458588
Raw XML Appendix267 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
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ReturnHeader/ReturnTs02025-05-07T11:21:05-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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