Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$138,701
No earlier filing loaded for comparison.
Net Assets
$138,701
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$99,876
No earlier filing loaded for comparison.
Expenses
$19,136
No earlier filing loaded for comparison.
Net Income
$80,740
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,876
Mission and Program Overview
Mission
To provide water services to cooperative association members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER SERVICES TO COOPERATIVE ASSOCIATION MEMBERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LARIME | President | - | $0 | - | - |
| LAURIN LEE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Springridge Water Committee
- EIN
- 26-1837197
- Phone
- 9702016159
- Address
- 466 SPRINGRIDGE DRIVE, GLENWOOD SPRINGS, CO 81601
Signing Officer
- Name
- Barbara Larime
- Title
- President
- Phone
- 9702016159
- Signed
- 2017-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hays Maggard & Hood Pc
- Address
- 2700 GILSTRAP COURT, GLENWOOD SPRINGS, CO 81601
- Preparer
- Joe R Hood CPA
- Phone
- 9709458588
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 360.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: capital reserves. Amount: 66336.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 95. Description: insurance. Amount: 2117. Description: well house electric. Amount: 1740. Description: well house telephone. Amount: 399. Description: water system repairs & maintenance. Amount: 13655. Total to form 990-ez, line 16: 18006.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: capital reserve - restricted fund balance. Amount: 10000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: capital reserve liability. Beg. Of year amount: 73134. End of year amount: 0.”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702016159 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 SPRINGRIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 80740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1130 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138701 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 360 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 33180 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA LARIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18006 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 66336 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER SERVICES TO COOPERATIVE ASSOCIATION MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER SERVICES TO COOPERATIVE ASSOCIATION MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19136 |
| IRS990EZ/TotalRevenueAmt | 0 | 99876 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CAPITAL RESERVES. AMOUNT: 66336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 2117. DESCRIPTION: WELL HOUSE ELECTRIC. AMOUNT: 1740. DESCRIPTION: WELL HOUSE TELEPHONE. AMOUNT: 399. DESCRIPTION: WATER SYSTEM REPAIRS & MAINTENANCE. AMOUNT: 13655. TOTAL TO FORM 990-EZ, LINE 16: 18006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CAPITAL RESERVE - RESTRICTED FUND BALANCE. AMOUNT: 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CAPITAL RESERVE LIABILITY. BEG. OF YEAR AMOUNT: 73134. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA LARIME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702016159 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGRIDGE WATER COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 261837197 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702016159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 466 SPRINGRIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EDAE4A7E44558E5B91C18B24A32BB139ABF0B62A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FEBDB49996215C1B5D2B8193F8DBF44602FF8FC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.72.69.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:34:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840717842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYS MAGGARD & HOOD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 GILSTRAP COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709458588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE R HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-09T10:14:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,701
- Liabilities
- $0
- Net assets
- $138,701
- Revenue
- $99,876
- Expenses
- $19,136
- Net income
- $80,740