Civic Intelligence

Co 61 Water Assocaition Inc

990EZ • Fiscal year 2015 • EIN 27-4383166

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 66Gardner, CO 81040

(719) 746-2426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,559

Down $7,487 (-7.6%) from 2014

Net Assets

Down

$90,559

Down $7,487 (-7.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$14,640

Down $8,760 (-37%) from 2014

Expenses

Up

$22,127

Up $3,349 (+18%) from 2014

Net Income

Down

-$7,487

Down $12,109 (-262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2014: $98,046Net Assets 2014: $98,0462014Assets 2015: $90,559Net Assets 2015: $90,5592015Assets 2016: $94,275Net Assets 2016: $94,2752016Assets 2017: $96,863Net Assets 2017: $96,8632017Assets 2018: $116,087Net Assets 2018: $116,0872018Assets 2019: $115,871Net Assets 2019: $115,8712019Assets 2020: $111,034Net Assets 2020: $111,0342020

Highlighted filing

2015

Assets$90,559
Liabilities-
Net Assets$90,559
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $23,400Expenses 2014: $18,778Net Income 2014: $4,6222014Revenue 2015: $14,640Expenses 2015: $22,127Net Income 2015: -$7,4872015Revenue 2016: $19,800Expenses 2016: $16,084Net Income 2016: $3,7162016Revenue 2017: $18,480Expenses 2017: $15,892Net Income 2017: $2,5882017Revenue 2018: $28,280Expenses 2018: $19,056Net Income 2018: $9,2242018Revenue 2019: $13,050Expenses 2019: $13,266Net Income 2019: -$2162019Revenue 2020: $14,253Expenses 2020: $19,090Net Income 2020: -$4,8372020

Highlighted filing

2015

Revenue$14,640
Expenses$22,127
Net Income-$7,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$14,640
Mission and Program Overview

Mission

Operate maintain a community water system

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A COMMUNITY WATER DELIVERY SYSTEM INCLUDING THE CARRIAGE AND DISTRIBUTION OF WATER FROM THE WELL TO THE MEMBER LANDOWNERS FOR RESIDENTIAL USE.-$4,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW DELAURAPres-$0--
GAIL TERRYVice Pres-$0--
LARRY MICHAELSSecy/Treas-$0--
MICHAEL SANDERSDirector-$0--
LARRY WAIDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Co 61 Water Association Inc
EIN
27-4383166
Phone
7197462426
Address
PO BOX 66, GARDNER, CO 81040

Signing Officer

Name
Larry Michaels
Title
Secretarytreasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernik CPA
Address
PO BOX 1221, WALSENBURG, CO 81089
Preparer
Judith a Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

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

“Depreciation 4,321”

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

“Water augmentation Lease 4,000”

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

“Insurance 2,951”

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

“Fees and permits 60”

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

“Repairs and maintenance 9,071”

Raw XML Appendix113 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/PersonNm0LARRY MICHAELS
IRS990EZ/BooksInCareOfDetail/PhoneNum07197462426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 CR 6342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090559
IRS990EZ/GrossReceiptsAmt014640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt091199
IRS990EZ/LandAndBuildingsGrp/EOYAmt086878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090559
IRS990EZ/OccupancyRentUtltsAndMaintAmt01449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEW DELAURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY WAIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE MAINTAIN A COMMUNITY WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A COMMUNITY WATER DELIVERY SYSTEM INCLUDING THE CARRIAGE AND DISTRIBUTION OF WATER FROM THE WELL TO THE MEMBER LANDOWNERS FOR RESIDENTIAL USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022127
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt014640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water augmentation Lease 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees and permits 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance 9,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO 61 WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CO61
ReturnHeader/Filer/EIN0274383166
ReturnHeader/Filer/PhoneNum07197462426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T01:52:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,559
Liabilities
-
Net assets
$90,559
Revenue
$14,640
Expenses
$22,127
Net income
-$7,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.28$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.18$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.23$0.19$0.05