Civic Intelligence

Eureka Water Company

990EZ • Fiscal year 2012 • EIN 84-0521177

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
PO Box 581067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$209,030

Up $3,276 (+1.6%) from 2011

Net Assets

$205,870

No earlier filing loaded for comparison.

Liabilities

Up

$3,160

Up $240 (+8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$93,206

Down $10,628 (-10%) from 2011

Expenses

Up

$90,171

Up $12,761 (+16%) from 2011

Net Income

Down

$3,035

Down $23,389 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,754Liabilities 2011: $2,9202011Assets 2012: $209,030Liabilities 2012: $3,160Net Assets 2012: $205,8702012Assets 2013: $204,276Liabilities 2013: $3,134Net Assets 2013: $201,1422013Assets 2014: $221,112Liabilities 2014: $3,082Net Assets 2014: $218,0302014Assets 2015: $241,495Liabilities 2015: $3,082Net Assets 2015: $238,4132015Assets 2016: $232,281Liabilities 2016: $3,182Net Assets 2016: $229,0992016Assets 2017: $243,269Liabilities 2017: $3,182Net Assets 2017: $240,0872017Assets 2018: $285,232Liabilities 2018: $3,182Net Assets 2018: $282,0502018Assets 2019: $306,243Liabilities 2019: $3,182Net Assets 2019: $303,0612019Assets 2020: $302,288Liabilities 2020: $3,182Net Assets 2020: $299,1062020Assets 2021: $320,630Liabilities 2021: $3,182Net Assets 2021: $317,4482021Assets 2022: $344,593Liabilities 2022: $3,182Net Assets 2022: $341,4112022Assets 2023: $361,234Liabilities 2023: $3,182Net Assets 2023: $358,0522023Assets 2024: $361,084Liabilities 2024: $3,182Net Assets 2024: $357,9022024

Highlighted filing

2012

Assets$209,030
Liabilities$3,160
Net Assets$205,870
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,834Expenses 2011: $77,410Net Income 2011: $26,4242011Revenue 2012: $93,206Expenses 2012: $90,171Net Income 2012: $3,0352012Revenue 2013: $106,221Expenses 2013: $111,058Net Income 2013: -$4,8372013Revenue 2014: $87,640Expenses 2014: $70,752Net Income 2014: $16,8882014Revenue 2015: $86,711Expenses 2015: $66,330Net Income 2015: $20,3812015Revenue 2016: $93,190Expenses 2016: $102,504Net Income 2016: -$9,3142016Revenue 2017: $106,604Expenses 2017: $95,616Net Income 2017: $10,9882017Revenue 2018: $115,976Expenses 2018: $74,013Net Income 2018: $41,9632018Revenue 2019: $114,531Expenses 2019: $93,520Net Income 2019: $21,0112019Revenue 2020: $121,619Expenses 2020: $125,574Net Income 2020: -$3,9552020Revenue 2021: $121,168Expenses 2021: $102,826Net Income 2021: $18,3422021Revenue 2022: $125,390Expenses 2022: $101,427Net Income 2022: $23,9632022Revenue 2023: $116,724Expenses 2023: $100,083Net Income 2023: $16,6412023Revenue 2024: $120,781Expenses 2024: $120,931Net Income 2024: -$1502024

Highlighted filing

2012

Revenue$93,206
Expenses$90,171
Net Income$3,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain system & provide drinking water to shareholders.

Filing and Contact Details

Filer

EIN
84-0521177
Raw XML Appendix152 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
CompensationExplanation/Compensation/Explanation0DIRECTOR
CompensationExplanation/Compensation/Explanation1DIRECTOR
CompensationExplanation/Compensation/Explanation2DIRECTOR
CompensationExplanation/Compensation/PersonName0KEVIN LINDAHL
CompensationExplanation/Compensation/PersonName1JIM COPE
CompensationExplanation/Compensation/PersonName2ERIC VAN DYK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130726
IRS990EZ/CashSavingsAndInvestments/EOY0140210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03035
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093206
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01268
IRS990EZ/LandAndBuildings/BOY075028
IRS990EZ/LandAndBuildings/EOY068820
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202834
IRS990EZ/NetAssetsOrFundBalancesBOY0202834
IRS990EZ/NetAssetsOrFundBalances/EOY0205870
IRS990EZ/NetAssetsOrFundBalancesEOY0205870
IRS990EZ/OccupancyRentUtilitiesAndMaint066619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN LINDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM COPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC VAN DYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/PrimaryExemptPurpose0PROVIDE DRINKING WATER
IRS990EZ/PrintingPublicationsPostage02474
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN SYSTEM &#x26 PROVIDE DRINKING WATER TO SHAREHOLDERS
IRS990EZ/ProgramServiceRevenue091938
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02920
IRS990EZ/SumOfTotalLiabilities/EOY03160
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016619 HWY 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY FORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081067
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE BOLLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192547198
IRS990EZ/TotalAssets/BOY0205754
IRS990EZ/TotalAssets/EOY0209030
IRS990EZ/TotalExpenses090171
IRS990EZ/TotalRevenue093206
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02601
IRS990ScheduleA/GrossInvestmentIncome509/Total06665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0429081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02601
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06665
IRS990ScheduleA/InvestmentIncomePercentage00.01370
IRS990ScheduleA/PriorYearSupportPercentage00.98140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98630
IRS990ScheduleA/PublicSupportTotal5090479440
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091938
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103276
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071835
IRS990ScheduleA/Total509/Total0479440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074436
IRS990ScheduleA/TotalSupportTotal/Total0486105
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR CUSTOMER DEPOSITS 2,920 3,160
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0840521177
ReturnHeader/Filer/Name/BusinessNameLine10EUREKA WATER COMPANY
ReturnHeader/Filer/NameControl0EURE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0ROCKY FORD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0KEVIN LINDAHL
ReturnHeader/Officer/Phone07192547198
ReturnHeader/Officer/Title0PRESIDENT OF TH
ReturnHeader/PreparerFirm/EIN0300402338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanders Accounting & Financial Svcs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10913 Elm Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rocky Ford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081067
ReturnHeader/Preparer/Name0Rockie Joe Sanders CMA
ReturnHeader/Preparer/Phone07192544354
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T11:47:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,030
Liabilities
$3,160
Net assets
$205,870
Revenue
$93,206
Expenses
$90,171
Net income
$3,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.21$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.17$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.41$1.25$1.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$1.21$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.22$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.15$0.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$1.16$0.74$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.93$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.87$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.88$0.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.06$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$2.06$0.03$1.04$0.77$0.26