Civic Intelligence

Granada Water Association

990 • Fiscal year 2018 • EIN 84-0523870

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

54th percentile

0.29x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

2.59x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$12,390

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-2.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,148,513

Down $27,612 (-2.3%) from 2017

Net Assets

Down

$820,273

Down $9,687 (-1.2%) from 2017

Liabilities

Down

$328,240

Down $17,925 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$126,766

Down $2,662 (-2.1%) from 2017

Expenses

Down

$136,453

Down $4,288 (-3.0%) from 2017

Net Income

Up

-$9,687

Up $1,626 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,148,513
Liabilities$328,240
Net Assets$820,273
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$126,766
Expenses$136,453
Net Income-$9,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$126,766
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,226,150--
Land, Buildings, and Equipment, Net$1,063,126$1,050,368▼ $12,758
Rtn Earn Endowment Incm Other Fnds$-443,150$773,313▲ $1,216,463
Savings and Temporary Cash Investments$66,087$64,381▼ $1,706
Cap Stk Tr Prin Current Funds$46,960$46,960→ $0
Cash and Non-Interest-Bearing Accounts$39,562$27,244▼ $12,318
Accounts Receivable$1,350$520▼ $830
Total Assets$1,176,125$1,148,513▼ $27,612
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,371$327,559▼ $17,812
Accounts Payable and Accrued Expenses$794$681▼ $113
Total Liabilities$346,165$328,240▼ $17,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,960$820,273▼ $9,687
Total Liabilities and Net Assets / Fund Balance$1,176,125$1,148,513▼ $27,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049,465$1,257,678$2,307,143
Buildings-$5,178$5,178
Land$903-$903
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WilgerSecr TeasPT$12,390$12,390

Board Members and Trustees

NameTitle
Warren SchwabPresident
Ld WeisenhornDirector
Mark CarriganDirector
Natalie MusickDirector
Zachary BayDirector
Nolan ThompsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,412
Investment Income
$354
Other Revenue
$0
Change in Net Assets
$-9,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,684
Salaries, Compensation, and Employee Benefits$27,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,227--$40,227
Other Salaries and Wages$25,518--$25,518
Interest$16,076--$16,076
Insurance$3,485--$3,485
All Other Expenses$2,531--$2,531
Payroll Taxes$2,251--$2,251
Other Expenses$1,913--$1,913
Fees for Services Accounting$1,190--$1,190
Office Expenses$1,126--$1,126
Conferences and Meetings$956--$956
Total Functional Expenses$136,453$0$0$136,453
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
L W
Title
Treasurer
Phone
7193367612
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4

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

“One new membership this year”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0681
IRS990/AccountsReceivableGrp/BOYAmt01350
IRS990/AccountsReceivableGrp/EOYAmt0520
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS, SERVING 350 PEOPLE WITH 192 TAPS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02531
IRS990/AllOtherExpensesGrp/TotalAmt02531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA WILGER
IRS990/BooksInCareOfDetail/PhoneNum07193367612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018021 RD LL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt046960
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt046960
IRS990/CashNonInterestBearingGrp/BOYAmt039562
IRS990/CashNonInterestBearingGrp/EOYAmt027244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0956
IRS990/ConferencesMeetingsGrp/TotalAmt0956
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt0108684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126412
IRS990/CYRevenuesLessExpensesAmt0-9687
IRS990/CYSalariesCompEmpBnftPaidAmt027769
IRS990/CYTotalExpensesAmt0136453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126766
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040227
IRS990/DepreciationDepletionGrp/TotalAmt040227
IRS990/Desc0THE 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 350 USERS WITH 192 TAPS ARE BEING SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0136453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LD WEISENHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY BAY
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WILGER
IRS990/Form990PartVIISectionAGrp/PersonNm6NOLAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECR TEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03485
IRS990/InsuranceGrp/TotalAmt03485
IRS990/InterestGrp/ProgramServicesAmt016076
IRS990/InterestGrp/TotalAmt016076
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050368
IRS990/LandBldgEquipCostOrOtherBssAmt02313224
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0126412
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS, SERVING 350 PEOPLE WITH 192 TAPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327559
IRS990/NetAssetsOrFundBalancesBOYAmt0829960
IRS990/NetAssetsOrFundBalancesEOYAmt0820273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt01126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE OPERATORS
IRS990/OtherExpensesGrp/Desc1REPAIRS MTNCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04788
IRS990/OtherExpensesGrp/ProgramServicesAmt121866
IRS990/OtherExpensesGrp/ProgramServicesAmt214526
IRS990/OtherExpensesGrp/ProgramServicesAmt31913
IRS990/OtherExpensesGrp/TotalAmt04788
IRS990/OtherExpensesGrp/TotalAmt121866
IRS990/OtherExpensesGrp/TotalAmt214526
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025518
IRS990/OtherSalariesAndWagesGrp/TotalAmt025518
IRS990/OtherSourcesGrossIncomeAmt0354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02251
IRS990/PayrollTaxesGrp/TotalAmt02251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01226150
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC WATER SERV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0111154
IRS990/PYProgramServiceRevenueAmt0128956
IRS990/PYRevenuesLessExpensesAmt0-11313
IRS990/PYSalariesCompEmpBnftPaidAmt029587
IRS990/PYTotalExpensesAmt0140741
IRS990/PYTotalRevenueAmt0129428
IRS990/ReconcilationRevenueExpnssAmt0-9687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-443150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05178
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02307143
IRS990ScheduleD/LandGrp/BookValueAmt0903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAWMA WATER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6ONE NEW MEMBERSHIP THIS YEAR
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176125
IRS990/TotalAssetsEOYAmt01148513
IRS990/TotalAssetsGrp/BOYAmt01176125
IRS990/TotalAssetsGrp/EOYAmt01148513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346165
IRS990/TotalLiabilitiesEOYAmt0328240
IRS990/TotalLiabilitiesGrp/BOYAmt0346165
IRS990/TotalLiabilitiesGrp/EOYAmt0328240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136453
IRS990/TotalProgramServiceRevenueAmt0126412
IRS990/TotalReportableCompFromOrgAmt012390
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L W
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193367612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FederalOriginalSubmissionId084115520193163ax4jnf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.88.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:56:23
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/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02019-11-07T16:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,513
Liabilities
$328,240
Net assets
$820,273
Revenue
$126,766
Expenses
$136,453
Net income
-$9,687
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