Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,308,962
Down $39,869 (-3.0%) from 2010
Net Assets
Down$856,608
Down $20,545 (-2.3%) from 2010
Liabilities
Down$452,354
Down $19,324 (-4.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$137,141
Up $2,646 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide for the supply, storage, and distribution of water to its members, serving 350 people with 192 taps.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1046 |
| IRS990/AccountsReceivable/BOY | 0 | 2349 |
| IRS990/AccountsReceivable/EOY | 0 | 1035 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THE SUPPLY STORAGE AND DISTRIBUTION OF WATER TO ITS MEMBERS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1031 |
| IRS990/AllOtherExpenses/Total | 0 | 1031 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 41260 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 41110 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 780 |
| IRS990/ConferencesMeetings/Total | 0 | 780 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49043 |
| IRS990/DepreciationDepletion/Total | 0 | 49043 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION PROVEDES DOMESTIC WATER SERVICE TO ITS MEMBERS FEES ARE ASSESSED TO OPERATE A SYSTEM FOR THE DIVERSION SUPPLY STORAGE AND DISTRIBUTION OF WATER APPROXIMATELY 108 USERS WITH 156 TAPS ARE BEING SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 137141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 990 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SHERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK CARRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WARREN SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | L D WEISENHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA WILGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSS HARMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | SECR TEAS |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 112470 |
| IRS990/GrossIncomeOtherSources | 0 | 4276 |
| IRS990/GrossReceipts | 0 | 116746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2071 |
| IRS990/Insurance/Total | 0 | 2071 |
| IRS990/Interest/ProgramServices | 0 | 22883 |
| IRS990/Interest/Total | 0 | 22883 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 505 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 505 |
| IRS990/InvestmentIncomePriorYear | 0 | 1174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 505 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 977080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2222269 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1284990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1245189 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE SUPPLY STORAGE AND DISTRIBUTION OF WATER TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 470763 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 451308 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 877153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 856608 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 839 |
| IRS990/OfficeExpenses/Total | 0 | 839 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 109540 |
| IRS990/OtherExpensesCurrentYear | 0 | 113614 |
| IRS990/OtherExpenses/Description | 0 | MILEAGE OPERATORS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS MTNCE AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | WATER TESTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4617 |
| IRS990/OtherExpenses/Total | 0 | 4400 |
| IRS990/OtherExpenses/Total | 1 | 16200 |
| IRS990/OtherExpenses/Total | 2 | 10760 |
| IRS990/OtherExpenses/Total | 3 | 4617 |
| IRS990/OtherRevenueCurrentYear | 0 | 3771 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | INSUR CLAIM PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3771 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21402 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1226150 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1226150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2125 |
| IRS990/PayrollTaxes/Total | 0 | 2125 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 112470 |
| IRS990/ProgramServiceRevenue/Description | 0 | DOMESTIC WATER SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -150 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20395 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -390257 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -410652 |
| IRS990/Revenue | 0 | 116746 |
| IRS990/RevenuesLessExpensesCY | 0 | -20395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25710 |
| IRS990/SalariesEtcCurrentYear | 0 | 23527 |
| IRS990/SalariesEtcPriorYear | 0 | 24955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53740 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53459 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1084 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5178 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1243202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 972986 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2216188 |
| IRS990ScheduleD/Land/BookValue | 0 | 903 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 903 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LAWMA WATER SHARES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1245189 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY THE MEMBERS APPROVE SIGNIFICATNT DECISIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT MEMBERS OF THE ORGANIZATIONS GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS APPROVE AND RATIFY SIGNIFICANT DECISONS OF THE ORGANIZATIONS GOVERING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERING BODY REVIEWS AND APPROVES THE FILING OF THE FEDERAL 990 TAX RETURN A COPY IS PROVIDED TO EACH BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPLIANCE OF CONFLICTS OF INTEREST PER WRITTEN POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ONE MEMBERSHIPS REMOVED FOR NON PAYMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 184 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAMAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81052 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA WILGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7193367612 |
| IRS990/TotalAssets/BOY | 0 | 1348831 |
| IRS990/TotalAssetsBOY | 0 | 1348831 |
| IRS990/TotalAssets/EOY | 0 | 1308962 |
| IRS990/TotalAssetsEOY | 0 | 1308962 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 137141 |
| IRS990/TotalExpensesPriorYear | 0 | 134495 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 137141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 137141 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 471678 |
| IRS990/TotalLiabilitiesBOY | 0 | 471678 |
| IRS990/TotalLiabilities/EOY | 0 | 452354 |
| IRS990/TotalLiabilitiesEOY | 0 | 452354 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1348831 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1308962 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 877153 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 856608 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3771 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 137141 |
| IRS990/TotalProgramServiceRevenue | 0 | 112470 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 116746 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 505 |
| IRS990/TotalRevenuePriorYear | 0 | 108785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 116241 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 116746 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1962 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840523870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRANADA WATER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GRAN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 184 |
| ReturnHeader/Filer/USAddress/City | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81052 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | LINDA WILGER |
| ReturnHeader/Officer/Phone | 0 | 7193367612 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON and COMPANY P C CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1077 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAMAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 810521077 |
| ReturnHeader/Preparer/Name | 0 | GARY L ANDERSON |
| ReturnHeader/Preparer/Phone | 0 | 7193367785 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T09:01:22-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.