Civic Intelligence

Springridge Water Committee

990EZ • Fiscal year 2018 • EIN 26-1837197

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
466 Springridge DriveGlenwood Springs, CO 81601

(970) 201-6159

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

92nd percentile

46%

Higher net margin than 92% 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

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$172,479

Up $15,561 (+9.9%) from 2017

Net Assets

Up

$172,479

Up $15,561 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$34,197

Up $694 (+2.1%) from 2017

Expenses

Up

$18,636

Up $3,350 (+22%) from 2017

Net Income

Down

$15,561

Down $2,656 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$172,479
Liabilities$0
Net Assets$172,479
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$34,197
Expenses$18,636
Net Income$15,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$34,197
Mission and Program Overview

Mission

To provide water services to cooperative association members

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER SERVICES TO COOPERATIVE ASSOCIATION MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LARIMEPresident-$0--
LAURIN LEETreasurer-$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
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, 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: 717.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 5. Description: insurance. Amount: 2261. Description: well house electric. Amount: 1909. Description: well house telephone. Amount: 577. Description: water system repairs & maintenance. Amount: 12382. Total to form 990-ez, line 16: 17134.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09702016159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 SPRINGRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01502
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172479
IRS990EZ/GrossReceiptsAmt034197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0717
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LARIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017134
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER SERVICES TO COOPERATIVE ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER SERVICES TO COOPERATIVE ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018636
IRS990EZ/TotalRevenueAmt034197
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5. DESCRIPTION: INSURANCE. AMOUNT: 2261. DESCRIPTION: WELL HOUSE ELECTRIC. AMOUNT: 1909. DESCRIPTION: WELL HOUSE TELEPHONE. AMOUNT: 577. DESCRIPTION: WATER SYSTEM REPAIRS & MAINTENANCE. AMOUNT: 12382. TOTAL TO FORM 990-EZ, LINE 16: 17134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LARIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702016159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGRIDGE WATER COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0261837197
ReturnHeader/Filer/PhoneNum09702016159
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 SPRINGRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2ECE4105ABA90F754B5DB4658997E51B11DEC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165B788128E105AD87F09B25749938624943A291
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.69.116
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840717842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGARD & HOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 GRAND AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709458588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R HOOD CPA
ReturnHeader/ReturnTs02019-05-09T15:44:06-05:00
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
$172,479
Liabilities
$0
Net assets
$172,479
Revenue
$34,197
Expenses
$18,636
Net income
$15,561
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