Civic Intelligence

Co 61 Water Assocaition Inc

990EZ • Fiscal year 2020 • EIN 27-4383166

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
PO Box 66Gardner, CO 81040

(719) 782-7109

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.2%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,034

Down $4,837 (-4.2%) from 2019

Net Assets

Down

$111,034

Down $4,837 (-4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$14,253

Up $1,203 (+9.2%) from 2019

Expenses

Up

$19,090

Up $5,824 (+44%) from 2019

Net Income

Down

-$4,837

Down $4,621 (-2139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$111,034
Liabilities-
Net Assets$111,034
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$14,253
Expenses$19,090
Net Income-$4,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$14,253
Mission and Program Overview

Mission

Operate maintain a community water system

Operate and 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 MEMBER LANDOWNERS FOR RESIDENTIAL USE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA DE LAURATreasurer-$0--
DOUG WINTERPresident-$0--
MICHAEL CASTINEDirector-$0--
REBECCA HOEHNEVice President-$0--
Filing and Contact Details

Filer

Filer Name
CO 61 Water Association Inc
EIN
27-4383166
Address
PO Box 66, Gardner, CO 81040

Signing Officer

Name
Rhonda De Laura
Title
Treasurer
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Kaizen CPA
Address
5420 S Quebec St Ste 206, Greenwood Village, CO 80111
Preparer
Jackson Bland
Phone
3039338646
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1009

“Depreciation $4074”

Other Expenses.1012

“Insurance $2789”

Other Expenses.1

“Repairs & maintenance $8271”

Other Expenses.2

“EQUIPMENT RENTAL $120”

Other Expenses.3

“SEC OF STATE FEE $10”

Other Assets.1003

“Machinery and Equipment - Beginning $35875 Machinery and Equipment - Ending $31801”

Other Assets.1

“WATER RIGHTS - Beginning $25550 WATER RIGHTS - Ending $25550”

Other Assets.2

“WELL & PROPERTY - Beginning $48000 WELL & PROPERTY - Ending $48000”

Raw XML Appendix124 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/PersonNm0RHONDA DE LAURA
IRS990EZ/BooksInCareOfDetail/PhoneNum07197827109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111034
IRS990EZ/OccupancyRentUtltsAndMaintAmt03092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA DE LAURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CASTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HOEHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105351
IRS990EZ/OtherExpensesTotalAmt015320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A COMMUNITY WATER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A COMMUNITY WATER DELIVERY SYSTEM INCLUDING THE CARRIAGE AND DISTRIBUTION OF WATER FROM THE WELL TO MEMBER LANDOWNERS FOR RESIDENTIAL USE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019090
IRS990EZ/TotalRevenueAmt014253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $8271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEC OF STATE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $35875 Machinery and Equipment - Ending $31801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER RIGHTS - Beginning $25550 WATER RIGHTS - Ending $25550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WELL & PROPERTY - Beginning $48000 WELL & PROPERTY - Ending $48000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA DE LAURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO 61 Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CO61
ReturnHeader/Filer/EIN0274383166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0Gardner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262942276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaizen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 S Quebec St Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson Bland
ReturnHeader/ReturnTs02021-08-20T08:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA DE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,034
Liabilities
-
Net assets
$111,034
Revenue
$14,253
Expenses
$19,090
Net income
-$4,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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