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Balance Sheet
Assets
Flat$1,279,735
Flat from 2012
Net Assets
Flat$848,193
Flat from 2012
Liabilities
Flat$431,542
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$139,969
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $131,554
Mission and Program Overview
Mission
To provide for the supply, storage, and distribution of water to its members, serving 350 people with 192 taps.
Filing and Contact Details
Filer
- EIN
- 84-0523870
Raw XML Appendix339 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.
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| IRS990ScheduleD/OtherAssets/Description | 0 | LAWMA WATER SHARES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION9S 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 ORGANIZATION9S GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS APPROVE AND RATIFY SIGNIFICANT DECISONS OF THE ORGANIZATION9S 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. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
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| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1962 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840523870 |
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| ReturnHeader/Filer/NameControl | 0 | GRAN |
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| ReturnHeader/Filer/USAddress/State | 0 | CO |
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| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | LINDA WILGER |
| ReturnHeader/Officer/Phone | 0 | 7193367612 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841044698 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON and COMPANY P C CPAs |
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| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T09:21:45-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,279,735
- Liabilities
- $431,542
- Net assets
- $848,193
- Revenue
- -
- Expenses
- $139,969
- Net income
- -