Civic Intelligence

Eureka Water Company

990EZ • Fiscal year 2019 • EIN 84-0521177

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

52nd percentile

0.01x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$9,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$306,243

Up $21,011 (+7.4%) from 2018

Net Assets

Up

$303,061

Up $21,011 (+7.4%) from 2018

Liabilities

Flat

$3,182

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$114,531

Down $1,445 (-1.2%) from 2018

Expenses

Up

$93,520

Up $19,507 (+26%) from 2018

Net Income

Down

$21,011

Down $20,952 (-50%) from 2018

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

2019

Assets$306,243
Liabilities$3,182
Net Assets$303,061
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$114,531
Expenses$93,520
Net Income$21,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$114,531
Mission and Program Overview

Mission

Maintain system & provide drinking water to shareholders.

Program Services

DescriptionGrantsExpenses
MAINTAIN SYSTEM & PROVIDE DRINKING WATER TO SHAREHOLDERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LINDAHLSecretary-$9,200-$9,200
BRANDON MILENSKIDirector-$600-$600
JIM COPEDirector-$600-$600
DAVID DEMOSSDirector-$600-$600
Filing and Contact Details

Filer

Filer Name
Eureka Water Company
EIN
84-0521177
Phone
7194691894
Address
PO BOX 5, ROCKY FORD, CO 81067

Signing Officer

Name
Kevin Lindahl
Title
Secretary
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Co Inc
Address
303 BARNES AVE STE A, LA JUNTA, CO 81050
Preparer
Judy L Rogers CPA
Phone
7193840400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,172 dues & subscriptions 1,593 insurance 2,313 non-investment depreciation 6,623 total 12,701”

Form 990-ez, Part II, Line 26

“Customer deposits 3,182 3,182”

Raw XML Appendix108 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
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/BOYAmt0201072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306243
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01308
IRS990EZ/GrossReceiptsAmt0114531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01986
IRS990EZ/LandAndBuildingsGrp/BOYAmt084160
IRS990EZ/LandAndBuildingsGrp/EOYAmt077537
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303061
IRS990EZ/OccupancyRentUtltsAndMaintAmt056179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LINDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON MILENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DEMOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SYSTEM & PROVIDE DRINKING WATER TO SHAREHOLDERS.
IRS990EZ/ProgramServiceRevenueAmt0111237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SYSTEM & PROVIDE DRINKING WATER TO SHAREHOLDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093520
IRS990EZ/TotalRevenueAmt0114531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,172 DUES & SUBSCRIPTIONS 1,593 INSURANCE 2,313 NON-INVESTMENT DEPRECIATION 6,623 TOTAL 12,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUSTOMER DEPOSITS 3,182 3,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LINDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0840521177
ReturnHeader/Filer/PhoneNum07194691894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04626686F6CA220DDFD6538A0430730D42DBFB4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04626686F6CA220DDFD6538A0430730D42DBFB4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.75.41
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260268581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 BARNES AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JUNTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193840400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L ROGERS CPA
ReturnHeader/ReturnTs02020-03-18T16:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,243
Liabilities
$3,182
Net assets
$303,061
Revenue
$114,531
Expenses
$93,520
Net income
$21,011
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