Civic Intelligence

Eureka Water Company

990EZ • Fiscal year 2015 • EIN 84-0521177

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

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

54th percentile

0.01x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.04x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$241,495

Up $20,383 (+9.2%) from 2014

Net Assets

Up

$238,413

Up $20,383 (+9.3%) from 2014

Liabilities

Flat

$3,082

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$86,711

Down $929 (-1.1%) from 2014

Expenses

Down

$66,330

Down $4,422 (-6.3%) from 2014

Net Income

Up

$20,381

Up $3,493 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$241,495
Liabilities$3,082
Net Assets$238,413
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$86,711
Expenses$66,330
Net Income$20,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$86,711
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 Pay73rd 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
Kevin Lindahl
Title
Director
Signed
2016-03-26
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

Other changes in net assets or fund balances Part I line 20

“Description amountrounding 2”

Description of total liabilities Part II line 26

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

Raw XML Appendix149 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/BOYAmt0128267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241495
IRS990EZ/GrossReceiptsAmt086711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0890
IRS990EZ/LandAndBuildingsGrp/BOYAmt092845
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104917
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238413
IRS990EZ/OccupancyRentUtltsAndMaintAmt041380
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/OtherChangesInNetAssetsAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRINKING WATER
IRS990EZ/PrintingPublicationsPostageAmt04140
IRS990EZ/ProgramServiceRevenueAmt085821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SYSTEM & PROVIDE DRINKING WATER TO SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066330
IRS990EZ/TotalRevenueAmt086711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04157
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0473455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103276
IRS990ScheduleA/Total509Grp/TotalAmt0473455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCUSTOMER DEPOSITS 3,082 3,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LINDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
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/ReturnTs02016-04-04T09:15:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,495
Liabilities
$3,082
Net assets
$238,413
Revenue
$86,711
Expenses
$66,330
Net income
$20,381
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