Civic Intelligence

Granada Water Association

990 • Fiscal year 2016 • EIN 84-0523870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
PO Box 184Lamar, CO 81052

(719) 336-7612

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

2.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$8,683

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,201,192

Down $18,311 (-1.5%) from 2015

Net Assets

Down

$838,123

Down $2,142 (-0.3%) from 2015

Liabilities

Down

$363,069

Down $16,169 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$130,247

Up $12,310 (+10%) from 2015

Expenses

Up

$132,239

Up $6,943 (+5.5%) from 2015

Net Income

Up

-$1,992

Up $5,367 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,348,831Liabilities 2010: $471,678Net Assets 2010: $877,1532010Assets 2011: $1,308,962Liabilities 2011: $452,354Net Assets 2011: $856,6082011Assets 2012: $1,279,735Liabilities 2012: $431,542Net Assets 2012: $848,1932012Assets 2013: $1,268,527Liabilities 2013: $416,902Net Assets 2013: $851,6252013Assets 2014: $1,248,977Liabilities 2014: $401,053Net Assets 2014: $847,9242014Assets 2015: $1,219,503Liabilities 2015: $379,238Net Assets 2015: $840,2652015Assets 2016: $1,201,192Liabilities 2016: $363,069Net Assets 2016: $838,1232016Assets 2017: $1,176,125Liabilities 2017: $346,165Net Assets 2017: $829,9602017Assets 2018: $1,148,513Liabilities 2018: $328,240Net Assets 2018: $820,2732018Assets 2019: $1,131,243Liabilities 2019: $310,551Net Assets 2019: $820,6922019Assets 2020: $1,134,142Liabilities 2020: $295,749Net Assets 2020: $838,3932020Assets 2021: $1,145,367Liabilities 2021: $287,560Net Assets 2021: $857,8072021Assets 2022: $1,135,090Liabilities 2022: $279,491Net Assets 2022: $855,5992022Assets 2023: $1,360,019Liabilities 2023: $524,572Net Assets 2023: $835,4472023Assets 2024: $1,341,382Liabilities 2024: $526,489Net Assets 2024: $814,8932024

Highlighted filing

2016

Assets$1,201,192
Liabilities$363,069
Net Assets$838,123
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $134,4952010Expenses 2011: $137,1412011Revenue 2012: $131,554Expenses 2012: $139,969Net Income 2012: -$8,4152012Revenue 2013: $125,461Expenses 2013: $125,179Net Income 2013: $2822013Revenue 2014: $120,056Expenses 2014: $123,757Net Income 2014: -$3,7012014Revenue 2015: $117,937Expenses 2015: $125,296Net Income 2015: -$7,3592015Revenue 2016: $130,247Expenses 2016: $132,239Net Income 2016: -$1,9922016Revenue 2017: $129,428Expenses 2017: $140,741Net Income 2017: -$11,3132017Revenue 2018: $126,766Expenses 2018: $136,453Net Income 2018: -$9,6872018Revenue 2019: $130,160Expenses 2019: $129,741Net Income 2019: $4192019Revenue 2020: $150,804Expenses 2020: $133,103Net Income 2020: $17,7012020Revenue 2021: $154,243Expenses 2021: $137,829Net Income 2021: $16,4142021Revenue 2022: $155,405Expenses 2022: $160,763Net Income 2022: -$5,3582022Revenue 2023: $162,781Expenses 2023: $182,933Net Income 2023: -$20,1522023Revenue 2024: $165,084Expenses 2024: $185,638Net Income 2024: -$20,5542024

Highlighted filing

2016

Revenue$130,247
Expenses$132,239
Net Income-$1,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$130,247
Mission and Program Overview

Mission

To provide for the supply, storage, and distribution of water to its members, serving 350 people with 192 taps.

To provide for the supply, storage, and distribution of water to its members, serving 350 people with 196 taps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,226,150$1,226,150→ $0
Land, Buildings, and Equipment, Net$1,102,910$1,087,767▼ $15,143
Savings and Temporary Cash Investments$65,501$65,695▲ $194
Cap Stk Tr Prin Current Funds$43,960$43,810▼ $150
Cash and Non-Interest-Bearing Accounts$43,864$40,579▼ $3,285
Accounts Receivable$1,228$1,151▼ $77
Rtn Earn Endowment Incm Other Fnds$-429,845$-431,837▼ $1,992
Total Assets$1,219,503$1,201,192▼ $18,311
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,489$362,334▼ $16,155
Accounts Payable and Accrued Expenses$749$735▼ $14
Total Liabilities$379,238$363,069▼ $16,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,265$838,123▼ $2,142
Total Liabilities and Net Assets / Fund Balance$1,219,503$1,201,192▼ $18,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,086,766$1,178,822$2,265,588
Buildings$98$5,080$5,178
Land$903-$903
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WilgerSecr TeasPT$8,683$8,683

Board Members and Trustees

NameTitle
Jim SherwoodDirector
Ld WeisenhornDirector
Logan DorenkampDirector
Mark CarriganDirector
Ross HarmonPres
Warren SchwabVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,964
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$-1,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,688
Salaries, Compensation, and Employee Benefits$28,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,997--$37,997
Other Salaries and Wages$26,264--$26,264
Interest$17,734--$17,734
Other Expenses$6,247--$6,247
Insurance$3,616--$3,616
All Other Expenses$2,315--$2,315
Payroll Taxes$2,287--$2,287
Fees for Services Accounting$1,105--$1,105
Office Expenses$855--$855
Conferences and Meetings$748--$748
Total Functional Expenses$132,239$0$0$132,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“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.”

Member election for additional members Part VI line 7A

“Members elect members of the organizations governing body.”

Governing body decisions Part VI line 7B

“Members approve and ratify significant decisons of the organizations govering body.”

Form 990 governing body review Part VI line 11

“The govering body reviews and approves the filing of the federal 990 tax return. A copy is provided to each board member.”

Conflict of interest policy compliance Part VI line 12C

“Compliance of conflicts of interest per written policy.”

Governing documents etc available to public Part VI line 19

“The 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Granada Water Association
EIN
84-0523870
Address
PO BOX 184, LAMAR, CO 81052

Signing Officer

Name
Linda Wilger
Title
Treasurer
Phone
7193367612
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Harmon
Formed
1962
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No new memberships this year forfeited membership”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE AND RATIFY SIGNIFICANT DECISONS OF THE ORGANIZATIONS GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERING BODY REVIEWS AND APPROVES THE FILING OF THE FEDERAL 990 TAX RETURN. A COPY IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE OF CONFLICTS OF INTEREST PER WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO NEW MEMBERSHIPS THIS YEAR FORFEITED MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219503
IRS990/TotalAssetsEOYAmt01201192
IRS990/TotalAssetsGrp/BOYAmt01219503
IRS990/TotalAssetsGrp/EOYAmt01201192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379238
IRS990/TotalLiabilitiesEOYAmt0363069
IRS990/TotalLiabilitiesGrp/BOYAmt0379238
IRS990/TotalLiabilitiesGrp/EOYAmt0363069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132239
IRS990/TotalProgramServiceRevenueAmt0129964
IRS990/TotalReportableCompFromOrgAmt08683
IRS990/TotalRevenueGrp/ExclusionAmt0283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026430 CNTY RD MM
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193367612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANADA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840523870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08411552017312hdutfib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.90.116
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm017:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02017-11-02T18:15:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,192
Liabilities
$363,069
Net assets
$838,123
Revenue
$130,247
Expenses
$132,239
Net income
-$1,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.81$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.84$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.43$0.85$0.13$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.86$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.47$0.88$0.13