Civic Intelligence

Granada Water Association

990 • Fiscal year 2021 • EIN 84-0523870

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

0.25x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

1.86x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,145,367

Up $11,225 (+1.0%) from 2020

Net Assets

Up

$857,807

Up $19,414 (+2.3%) from 2020

Liabilities

Down

$287,560

Down $8,189 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$154,243

Up $3,439 (+2.3%) from 2020

Expenses

Up

$137,829

Up $4,726 (+3.6%) from 2020

Net Income

Down

$16,414

Down $1,287 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,145,367
Liabilities$287,560
Net Assets$857,807
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$154,243
Expenses$137,829
Net Income$16,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$154,243
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 325 people with 192 taps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,148$953,262▼ $28,886
Rtn Earn Endowment Incm Other Fnds$791,433$807,847▲ $16,414
Savings and Temporary Cash Investments$116,960$142,403▲ $25,443
Cap Stk Tr Prin Current Funds$46,960$49,960▲ $3,000
Cash and Non-Interest-Bearing Accounts$27,783$39,132▲ $11,349
Accounts Receivable$1,251$4,570▲ $3,319
Total Assets$1,134,142$1,145,367▲ $11,225
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,964$286,422▼ $8,542
Accounts Payable and Accrued Expenses$785$1,138▲ $353
Total Liabilities$295,749$287,560▼ $8,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,393$857,807▲ $19,414
Total Liabilities and Net Assets / Fund Balance$1,134,142$1,145,367▲ $11,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952,359$1,378,721$2,331,080
Buildings-$5,178$5,178
Land$903-$903
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WilgerSecr TeasPT$17,500$17,500

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
$153,800
Investment Income
$443
Other Revenue
$0
Change in Net Assets
$16,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,756
Salaries, Compensation, and Employee Benefits$37,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,998--$40,998
Other Salaries and Wages$34,100--$34,100
Interest$13,826--$13,826
Insurance$3,444--$3,444
All Other Expenses$2,981--$2,981
Payroll Taxes$2,973--$2,973
Other Expenses$2,648--$2,648
Fees for Services Accounting$1,295--$1,295
Office Expenses$857--$857
Conferences and Meetings$845--$845
Total Functional Expenses$137,829$0$0$137,829
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 35% controlled entity
No
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

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 Appendix342 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/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
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IRS990/TotalProgramServiceRevenueAmt0153800
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145367
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILGER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07193367612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANADA WATER ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02022-11-01T18:45:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,367
Liabilities
$287,560
Net assets
$857,807
Revenue
$154,243
Expenses
$137,829
Net income
$16,414
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