Civic Intelligence

Hulen Meadows Water Co& Owners Association Inc

990 • Fiscal year 2019 • EIN 82-0338982

Jun 01, 2018 to May 31, 2019 • Filed on Nov 17, 2020

Organization ProfileN/A
PO Box 236Ketchum, ID 83340

(208) 726-5942

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

7.1%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,420,232

Up $161,106 (+7.1%) from 2018

Net Assets

Up

$2,379,738

Up $183,011 (+8.3%) from 2018

Liabilities

Down

$40,494

Down $21,905 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$452,478

Up $3,386 (+0.8%) from 2018

Expenses

Up

$269,467

Up $9,182 (+3.5%) from 2018

Net Income

Down

$183,011

Down $5,796 (-3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,076,587Liabilities 2012: $1,265Net Assets 2012: $1,075,3222012Assets 2013: $1,203,869Liabilities 2013: $15,000Net Assets 2013: $1,188,8692013Assets 2014: $1,401,667Liabilities 2014: $30,726Net Assets 2014: $1,370,9412014Assets 2015: $1,648,815Liabilities 2015: $74,662Net Assets 2015: $1,574,1532015Assets 2016: $1,894,510Liabilities 2016: $67,299Net Assets 2016: $1,827,2112016Assets 2017: $2,076,988Liabilities 2017: $69,068Net Assets 2017: $2,007,9202017Assets 2018: $2,259,126Liabilities 2018: $62,399Net Assets 2018: $2,196,7272018Assets 2019: $2,420,232Liabilities 2019: $40,494Net Assets 2019: $2,379,7382019Assets 2020: $2,588,758Liabilities 2020: $53,228Net Assets 2020: $2,535,5302020Assets 2021: $2,691,478Liabilities 2021: $80,657Net Assets 2021: $2,610,8212021Assets 2022: $2,483,856Liabilities 2022: $97,664Net Assets 2022: $2,386,1922022Assets 2023: $2,243,269Liabilities 2023: $75,250Net Assets 2023: $2,168,0192023

Highlighted filing

2019

Assets$2,420,232
Liabilities$40,494
Net Assets$2,379,738
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $259,484Expenses 2012: $146,892Net Income 2012: $112,5922012Revenue 2013: $261,810Expenses 2013: $148,263Net Income 2013: $113,5472013Revenue 2014: $338,884Expenses 2014: $156,812Net Income 2014: $182,0722014Revenue 2015: $398,103Expenses 2015: $194,891Net Income 2015: $203,2122015Revenue 2016: $455,721Expenses 2016: $202,663Net Income 2016: $253,0582016Revenue 2017: $445,502Expenses 2017: $264,793Net Income 2017: $180,7092017Revenue 2018: $449,092Expenses 2018: $260,285Net Income 2018: $188,8072018Revenue 2019: $452,478Expenses 2019: $269,467Net Income 2019: $183,0112019Revenue 2020: $456,380Expenses 2020: $300,588Net Income 2020: $155,7922020Revenue 2021: $397,327Expenses 2021: $322,036Net Income 2021: $75,2912021Revenue 2022: $164,757Expenses 2022: $389,386Net Income 2022: -$224,6292022Revenue 2023: $183,989Expenses 2023: $402,162Net Income 2023: -$218,1732023

Highlighted filing

2019

Revenue$452,478
Expenses$269,467
Net Income$183,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 17, 2020
Return Version
2018v3.2
Gross Receipts
$452,478
Mission and Program Overview

Mission

Common water system operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,196,727$2,379,738▲ $183,011
Land, Buildings, and Equipment, Net$1,418,839$1,762,084▲ $343,245
Savings and Temporary Cash Investments$544,712$417,953▼ $126,759
Cash and Non-Interest-Bearing Accounts$240,687$216,442▼ $24,245
Total Assets$2,259,126$2,420,232▲ $161,106
Other Assets Total$54,888$23,753▼ $31,135
Liabilities
Other Liabilities$54,750$23,600▼ $31,150
Accounts Payable and Accrued Expenses$7,649$16,894▲ $9,245
Total Liabilities$62,399$40,494▼ $21,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,196,727$2,379,738▲ $183,011
Total Liabilities and Net Assets / Fund Balance$2,259,126$2,420,232▲ $161,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,699,084$1,264,550$2,963,634
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Donna FineganPresident
Bruce CollierDirector
Craig PoulsenDirector
Muffy RitzDirector
Sarah MichaelDirector
Jim JaquetSecretary/tr
Richard St ClairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,159
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$183,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,467
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
Depreciation Depletion$177,698--$177,698
Fees for Services Management$24,000--$24,000
All Other Expenses$8,474$462-$8,936
Other Expenses$8,082--$8,082
Fees for Services Accounting$800--$800
Total Functional Expenses$269,005$462$0$269,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Const Compliance Deposit$23,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“N/”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hulen Meadows Water Co& Owners
EIN
82-0338982
Phone
2087265942
Address
PO BOX 236, KETCHUM, ID 83340

Signing Officer

Name
Donna Finegan
Title
President
Phone
2087265942
Signed
2020-11-17

Organization Details

Principal Officer
Donna Finegan
Formed
1983
Legal Domicile
Id
Voting Board Members
171
Independent Board Members
7
Employees
0

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Peter J Becker
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of water system”

Raw XML Appendix319 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.

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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087265942
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HULEN MEADOWS WATER CO& OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HULE
ReturnHeader/Filer/EIN0820338982
ReturnHeader/Filer/PhoneNum02087265942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7758ADA6E9E0265B79021B193D68A7111A8DE08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09123C54C964AC8315E55DF95456923CF99DA301E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BECKER
ReturnHeader/ReturnTs02020-12-09T15:29:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,232
Liabilities
$40,494
Net assets
$2,379,738
Revenue
$452,478
Expenses
$269,467
Net income
$183,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.17$0.18$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.39$0.16$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.46$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.45$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.45$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.45$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$0.46$0.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.57$0.40$0.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.34$0.16$0.18
2013Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$0.26$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.26$0.15$0.11