Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 83-1497257 • 501(c)4 • Frisco, CO
Profile
To provide water to the community we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$157,602
Up $36,030 (+30%) from 2023
Liabilities
Up$986
Up $700 (+245%) from 2023
Net Assets
$156,616
No earlier filing loaded for comparison.
Revenue
Up$134,417
Up $10,565 (+8.5%) from 2023
Expenses
Down$70,360
Down $21,678 (-24%) from 2023
Net Income
Up$64,057
Up $32,243 (+101%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide water to the community we serve.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING WATER SERVICES AND WATER TAPS AND MAINTAINING THE INFRASTRUCTURE FOR THE DELIVERY OF WATER. THE WATER COMPANY IS THE WATER UTILITY FOR THE LOT OWNERS WITHIN THE SPRUCE HILL FILING IN PARK COUNTY, COLORADO. | - | $60,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMIAH ERICKSON | President | - | $0 | - | - |
| TOM ZEHRINGER | Secretary | - | $0 | - | - |
| JOHN NEWMAN | Treasurer | - | $0 | - | - |
| ZAK RICHARDSON | Member At La | - | $0 | - | - |
| BRENDA WERNSING | Hoa Member R | - | $0 | - | - |
“Late fees and charges 2,723 other 42 total 2,765”
“Expenses general admin 1,487 property insurance 3,208 bank fees 3 property tax 2,541 electricity 6,405 water-treatment 11,384 water assessment fee 498 repairs & maintenance 4,455 water testing 1,708 pump repairs 4,143 asphalt 7,314 non-investment depreciation 156 total 43,302”
“Prior period adjustments -28,726”
“Accounts receivable 17,370 32,039 prepaid expenses and deferred charges 500 0 equipment 0 13,124 less accumulated depreciation 0 156 total 17,870 45,007”
“Accounts payable and accrued expenses 0 417 deferred revenue 286 569”
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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT HOA SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704851598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26993 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134417 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 224 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.93 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.93 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMIAH ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM ZEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZAK RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDA WERNSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | HOA MEMBER R |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45007 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -28726 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43302 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2765 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER TO THE COMMUNITY WE SERVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 65 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING WATER SERVICES AND WATER TAPS AND MAINTAINING THE INFRASTRUCTURE FOR THE DELIVERY OF WATER. THE WATER COMPANY IS THE WATER UTILITY FOR THE LOT OWNERS WITHIN THE SPRUCE HILL FILING IN PARK COUNTY, COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 286 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60605 |
| IRS990EZ/TotalRevenueAmt | 0 | 134417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE FEES AND CHARGES 2,723 OTHER 42 TOTAL 2,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GENERAL ADMIN 1,487 PROPERTY INSURANCE 3,208 BANK FEES 3 PROPERTY TAX 2,541 ELECTRICITY 6,405 WATER-TREATMENT 11,384 WATER ASSESSMENT FEE 498 REPAIRS & MAINTENANCE 4,455 WATER TESTING 1,708 PUMP REPAIRS 4,143 ASPHALT 7,314 NON-INVESTMENT DEPRECIATION 156 TOTAL 43,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS -28,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 17,370 32,039 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 EQUIPMENT 0 13,124 LESS ACCUMULATED DEPRECIATION 0 156 TOTAL 17,870 45,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 417 DEFERRED REVENUE 286 569 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMIAH ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193159883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISPERING ASPEN WATER COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 831497257 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194195819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SUMMIT HOA SERVICESPO BOX 5045 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830380985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STUHR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 573 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706685516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLENE R REDDELL |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T12:10:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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