Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 84-0558619 • 501(c)12 • Rocky Ford, CO
Profile
DOMESTIC WATER COMPANY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$166,492
Up $2,671 (+1.6%) from 2023
Liabilities
Up$1,515
Up $66 (+4.6%) from 2023
Net Assets
$164,977
No earlier filing loaded for comparison.
Revenue
Up$115,215
Up $6,410 (+5.9%) from 2023
Expenses
Down$112,610
Down $7,345 (-6.1%) from 2023
Net Income
Up$2,605
Up $13,755 (+123%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
WATER ASSOCIATION
| Description | Grants | Expenses |
|---|---|---|
| WATER ASSOCIATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN J KURTZ | President | - | $0 | - | - |
| DARRELL HERMAN | Operator | - | $0 | - | - |
| MIKE BARTOLO | Vice Preside | - | $0 | - | - |
| ALAN MOORE | Director | - | $0 | - | - |
| ALAN LEWIS | Director | - | $0 | - | - |
| CODY RIDENNOURE | Director | - | $0 | - | - |
“Expenses insurance 6,154 workman's comp insurance 243 dues & subs 2,809 exps allowance 1,320 repairs & maint 18,688 property taxes 327 samples & testing 898 operating supplies 8,429 fuel 3,450 office exps 326 bank charges 21 telephone & internet 962 expense - other 1,856 non-investment depreciation 7,241 total 52,724”
“Correct accumulated depreciation 0”
“671,067 685,790 less accumulated depreciation 651,794 662,791 other 7,153 10,783 total 26,426 33,782”
“Accrued expenses 1,449 1,515”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILLTOP WATER COMPANY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HILLTOP WATER COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192546242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY FORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166492 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115215 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3076 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164977 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN J KURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BARTOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CODY RIDENNOURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OPERATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33782 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52724 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 572 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112139 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41362 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112610 |
| IRS990EZ/TotalRevenueAmt | 0 | 115215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 6,154 WORKMAN'S COMP INSURANCE 243 DUES & SUBS 2,809 EXPS ALLOWANCE 1,320 REPAIRS & MAINT 18,688 PROPERTY TAXES 327 SAMPLES & TESTING 898 OPERATING SUPPLIES 8,429 FUEL 3,450 OFFICE EXPS 326 BANK CHARGES 21 TELEPHONE & INTERNET 962 EXPENSE - OTHER 1,856 NON-INVESTMENT DEPRECIATION 7,241 TOTAL 52,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORRECT ACCUMULATED DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 671,067 685,790 LESS ACCUMULATED DEPRECIATION 651,794 662,791 OTHER 7,153 10,783 TOTAL 26,426 33,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED EXPENSES 1,449 1,515 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN J KURTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192546242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLTOP WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 840558619 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192546242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY FORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840936730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMISKEY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 143 UNION BLVD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802281997 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038302255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MALIAR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T14:44:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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