Civic Intelligence

Eureka Water Company

990EZ • Fiscal year 2014 • EIN 84-0521177

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
PO Box 5Rocky Ford, CO 81067

(719) 469-1894

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$221,112

Up $16,836 (+8.2%) from 2013

Net Assets

Up

$218,030

Up $16,888 (+8.4%) from 2013

Liabilities

Down

$3,082

Down $52 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$87,640

Down $18,581 (-17%) from 2013

Expenses

Down

$70,752

Down $40,306 (-36%) from 2013

Net Income

Up

$16,888

Up $21,725 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$221,112
Liabilities$3,082
Net Assets$218,030
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$87,640
Expenses$70,752
Net Income$16,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$87,640
Mission and Program Overview

Mission

Maintain system & provide drinking water to shareholders.

PROVIDE DRINKING WATER

Program Services

DescriptionGrantsExpenses
MAINTAIN SYSTEM & PROVIDE DRINKING WATER TO SHAREHOLDERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LINDAHLSecretary-$0--
JIM COPEDirector-$0--
MARK HARWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eureka Water Company
EIN
84-0521177
Address
PO BOX 5, ROCKY FORD, CO 81067

Signing Officer

Name
Brandon Milenski
Title
Vice President
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Accounting & Financial Svcs
Address
913 Elm Ave PO Box 225, Rocky Ford, CO 81067
Preparer
Rockie Joe Sanders CMA
Phone
7192544354
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrounding 1”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcustomer deposits 3,134 3,082”

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0KEVIN LINDAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM COPE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK HARWOOD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN LINDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum07194691894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221112
IRS990EZ/GrossReceiptsAmt087640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0670
IRS990EZ/LandAndBuildingsGrp/BOYAmt089026
IRS990EZ/LandAndBuildingsGrp/EOYAmt092845
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218030
IRS990EZ/OccupancyRentUtltsAndMaintAmt043047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LINDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRINKING WATER
IRS990EZ/PrintingPublicationsPostageAmt06538
IRS990EZ/ProgramServiceRevenueAmt086970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SYSTEM & PROVIDE DRINKING WATER TO SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070752
IRS990EZ/TotalRevenueAmt087640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04080
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0511895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124261
IRS990ScheduleA/Total509Grp/TotalAmt0511895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCUSTOMER DEPOSITS 3,134 3,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MILENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0840521177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300402338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Accounting & Financial Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 Elm Ave PO Box 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081067
ReturnHeader/PreparerPersonGrp/PhoneNum07192544354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rockie Joe Sanders CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T08:31:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,112
Liabilities
$3,082
Net assets
$218,030
Revenue
$87,640
Expenses
$70,752
Net income
$16,888
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