Civic Intelligence

Hilltop Water Company

990EZ • Fiscal year 2019 • EIN 84-0558619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 738Rocky Ford, CO 81067

(719) 254-6242

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$174,775

Down $8,384 (-4.6%) from 2018

Net Assets

Down

$173,085

Down $8,268 (-4.6%) from 2018

Liabilities

Down

$1,690

Down $116 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$80,713

Down $2,403 (-2.9%) from 2018

Expenses

Up

$88,981

Up $10,201 (+13%) from 2018

Net Income

Down

-$8,268

Down $12,604 (-291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $226,142Liabilities 2011: $2,2032011Assets 2012: $221,099Liabilities 2012: $2,1752012Assets 2013: $226,105Liabilities 2013: $2,3322013Assets 2014: $223,554Liabilities 2014: $2,4842014Assets 2015: $196,930Liabilities 2015: $2,2182015Assets 2016: $181,505Liabilities 2016: $1,9232016Assets 2017: $178,978Liabilities 2017: $1,9612017Assets 2018: $183,159Liabilities 2018: $1,806Net Assets 2018: $181,3532018Assets 2019: $174,775Liabilities 2019: $1,690Net Assets 2019: $173,0852019Assets 2020: $168,285Liabilities 2020: $1,5442020Assets 2021: $166,772Liabilities 2021: $1,546Net Assets 2021: $165,2262021Assets 2022: $175,117Liabilities 2022: $1,596Net Assets 2022: $173,5212022Assets 2023: $163,821Liabilities 2023: $1,4492023Assets 2024: $166,492Liabilities 2024: $1,515Net Assets 2024: $164,9772024

Highlighted filing

2019

Assets$174,775
Liabilities$1,690
Net Assets$173,085
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,424Expenses 2011: $76,889Net Income 2011: -$4,4652011Revenue 2012: $76,862Expenses 2012: $81,877Net Income 2012: -$5,0152012Revenue 2013: $79,151Expenses 2013: $74,303Net Income 2013: $4,8482013Revenue 2014: $77,642Expenses 2014: $80,347Net Income 2014: -$2,7052014Revenue 2015: $68,332Expenses 2015: $94,690Net Income 2015: -$26,3582015Revenue 2016: $66,338Expenses 2016: $81,467Net Income 2016: -$15,1292016Revenue 2017: $79,811Expenses 2017: $82,376Net Income 2017: -$2,5652017Revenue 2018: $83,116Expenses 2018: $78,780Net Income 2018: $4,3362018Revenue 2019: $80,713Expenses 2019: $88,981Net Income 2019: -$8,2682019Revenue 2020: $87,215Expenses 2020: $93,598Net Income 2020: -$6,3832020Revenue 2021: $83,712Expenses 2021: $85,227Net Income 2021: -$1,5152021Revenue 2022: $92,021Expenses 2022: $88,828Net Income 2022: $3,1932022Revenue 2023: $108,805Expenses 2023: $119,955Net Income 2023: -$11,1502023Revenue 2024: $115,215Expenses 2024: $112,610Net Income 2024: $2,6052024

Highlighted filing

2019

Revenue$80,713
Expenses$88,981
Net Income-$8,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$80,713
Mission and Program Overview

Mission

WATER ASSOCIATION

DOMESTIC WATER COMPANY

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KURTZVice President-$0--
SCOTT COXPresident-$0--
SHIRLEY HERMANSecretary TreasurerPT$0--
DARRELL HERMANManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Water Company
EIN
84-0558619
Address
PO BOX 738, Rocky Ford, CO 81067

Signing Officer

Name
Shirley Herman
Title
Treasurer
Phone
7194693635
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Shannons Income Tax & Bkkpg
Address
405 Colorado Ave, La Junta, CO 81050
Preparer
Nikki K Shannon
Phone
7193847997
Supplemental Narrative

Additional Explanations

General explanation attachment

“DOMESTIC WATER COMPANY”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,403DUES AND SUBS 1,067INSURANCE 3,091MANAGER EXP ALLOWANCE 1,320PROPERTY TAX 150SUPPLIES 2,790FUEL 1,800PAYROLL TAXES 2,865WORK COMP INSURANCE 685WATER SAMPLES AND TESTING 1,330REPAIRS AND MAINT 12,079OFFICE EXP AND POSTAGE 2,546CONTINUING ED 335”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,272 5,909”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES AND METER DEPOSI 1,805 1,390DEPRECIATION BOOK TO TAX DIFFE 1 300”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY HERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07192546242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 HOPKINS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Ford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174775
IRS990EZ/GrossReceiptsAmt080713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0668
IRS990EZ/LandAndBuildingsGrp/BOYAmt068853
IRS990EZ/LandAndBuildingsGrp/EOYAmt068033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173085
IRS990EZ/OccupancyRentUtltsAndMaintAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05909
IRS990EZ/OtherExpensesTotalAmt041461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC WATER COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088981
IRS990EZ/TotalRevenueAmt080713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC WATER COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 11,403DUES AND SUBS 1,067INSURANCE 3,091MANAGER EXP ALLOWANCE 1,320PROPERTY TAX 150SUPPLIES 2,790FUEL 1,800PAYROLL TAXES 2,865WORK COMP INSURANCE 685WATER SAMPLES AND TESTING 1,330REPAIRS AND MAINT 12,079OFFICE EXP AND POSTAGE 2,546CONTINUING ED 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,272 5,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES AND METER DEPOSI 1,805 1,390DEPRECIATION BOOK TO TAX DIFFE 1 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194693635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0840558619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/Filer/USAddress/CityNm0Rocky Ford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF438859ACEF9AC4A6FB244C1D0446521A09F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EF438859ACEF9AC4A6FB244C1D0446521A09F29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06803162020322ww2t2kl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.115.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm000:13:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200322066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shannons Income Tax & Bkkpg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Colorado Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Junta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193847997
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki K Shannon
ReturnHeader/ReturnTs02020-11-17T00:12:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,775
Liabilities
$1,690
Net assets
$173,085
Revenue
$80,713
Expenses
$88,981
Net income
-$8,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$1.15$1.13$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.01$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$0.92$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.84$0.85$0.02
2020Summary only. Only limited summary data is available for this year.$1.68$0.02$0.87$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.81$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.83$0.79$0.04
2017Summary only. Only limited summary data is available for this year.$1.79$0.02$0.80$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$1.82$0.02$0.66$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$1.97$0.02$0.68$0.95$0.26
2014Summary only. Only limited summary data is available for this year.$2.24$0.02$0.78$0.80$0.03
2013Summary only. Only limited summary data is available for this year.$2.26$0.02$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$2.21$0.02$0.77$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$2.26$0.02$0.72$0.77$0.04