Civic Intelligence

Aristocrat Ranchette Water Project Inc

EIN 84-0690646 • 501(c)12 • Fort Lupton, CO

Profile

Provide potable water to association's members.

PO Box 247Fort Lupton, CO 80621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

5.6%

Higher net margin than 39% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,279,196

Up $4,124,852 (+80%) from 2023

Liabilities

Up

$5,257,387

Up $4,086,322 (+349%) from 2023

Net Assets

Up

$4,021,809

Up $38,530 (+1.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$688,804

Up $40,673 (+6.3%) from 2023

Expenses

Up

$650,274

Up $39,711 (+6.5%) from 2023

Net Income

Up

$38,530

Up $962 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,004,881Liabilities 2011: $1,525,956Net Assets 2011: $2,478,9252011Assets 2012: $4,037,878Liabilities 2012: $1,468,028Net Assets 2012: $2,569,8502012Assets 2013: $4,115,015Liabilities 2013: $1,438,629Net Assets 2013: $2,676,3862013Assets 2014: $4,163,201Liabilities 2014: $1,374,750Net Assets 2014: $2,788,4512014Assets 2015: $4,159,543Liabilities 2015: $1,333,984Net Assets 2015: $2,825,5592015Assets 2016: $4,237,017Liabilities 2016: $1,273,367Net Assets 2016: $2,963,6502016Assets 2017: $4,195,570Liabilities 2017: $1,224,814Net Assets 2017: $2,970,7562017Assets 2018: $4,301,919Liabilities 2018: $1,171,529Net Assets 2018: $3,130,3902018Assets 2019: $4,353,025Liabilities 2019: $1,108,615Net Assets 2019: $3,244,4102019Assets 2020: $4,507,223Liabilities 2020: $1,003,392Net Assets 2020: $3,503,8312020Assets 2021: $4,450,633Liabilities 2021: $676,338Net Assets 2021: $3,774,2952021Assets 2022: $4,938,513Liabilities 2022: $992,802Net Assets 2022: $3,945,7112022Assets 2023: $5,154,344Liabilities 2023: $1,171,065Net Assets 2023: $3,983,2792023Assets 2024: $9,279,196Liabilities 2024: $5,257,387Net Assets 2024: $4,021,8092024

Highlighted filing

2024

Assets$9,279,196
Liabilities$5,257,387
Net Assets$4,021,809
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $454,289Expenses 2011: $314,428Net Income 2011: $139,8612011Expenses 2012: $366,3502012Expenses 2013: $351,0352013Revenue 2014: $444,995Expenses 2014: $332,930Net Income 2014: $112,0652014Revenue 2015: $372,991Expenses 2015: $335,883Net Income 2015: $37,1082015Revenue 2016: $477,488Expenses 2016: $339,397Net Income 2016: $138,0912016Revenue 2017: $421,882Expenses 2017: $414,776Net Income 2017: $7,1062017Revenue 2018: $510,620Expenses 2018: $350,986Net Income 2018: $159,6342018Revenue 2019: $539,098Expenses 2019: $454,513Net Income 2019: $84,5852019Revenue 2020: $446,620Expenses 2020: $276,899Net Income 2020: $169,7212020Revenue 2021: $809,621Expenses 2021: $539,157Net Income 2021: $270,4642021Revenue 2022: $765,486Expenses 2022: $594,070Net Income 2022: $171,4162022Revenue 2023: $648,131Expenses 2023: $610,563Net Income 2023: $37,5682023Revenue 2024: $688,804Expenses 2024: $650,274Net Income 2024: $38,5302024

Highlighted filing

2024

Revenue$688,804
Expenses$650,274
Net Income$38,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,279,196
Liabilities
$5,257,387
Net assets
$4,021,809
Revenue
$688,804
Expenses
$650,274
Net income
$38,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.26$4.02$0.69$0.65$0.04
2023Summary only. Only limited summary data is available for this year.$5.15$1.17$3.98$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.99$3.95$0.77$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.68$3.77$0.81$0.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.00$3.50$0.45$0.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.11$3.24$0.54$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.17$3.13$0.51$0.35$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.22$2.97$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$4.24$1.27$2.96$0.48$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.33$2.83$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.37$2.79$0.44$0.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.44$2.68$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.47$2.57$0.37
2011Summary only. Only limited summary data is available for this year.$4.00$1.53$2.48$0.45$0.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$688,804
Mission and Program Overview

Mission

Provide potable water to association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,913,606$7,154,607▲ $4,241,001
Cash and Non-Interest-Bearing Accounts$362,730$448,529▲ $85,799
Savings and Temporary Cash Investments$444,663$248,290▼ $196,373
Accounts Receivable$67,160$62,522▼ $4,638
Prepaid Expenses and Deferred Charges$5,798$4,861▼ $937
Total Assets$5,154,344$9,279,196▲ $4,124,852
Other Assets Total$1,360,387$1,360,387→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,369$5,234,545▲ $4,084,176
Other Liabilities$20,687$20,610▼ $77
Accounts Payable and Accrued Expenses$9$2,232▲ $2,223
Total Liabilities$1,171,065$5,257,387▲ $4,086,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,983,279$4,021,809▲ $38,530
Total Net Assets Fund Balance$3,983,279$4,021,809▲ $38,530
Total Liabilities and Net Assets / Fund Balance$5,154,344$9,279,196▲ $4,124,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,078,068$1,512,231$7,590,299
Other Land Buildings$1,013,000-$1,013,000
Buildings$55,173$50,729$105,902
Land$8,366-$8,366
Other Assets Org$34,387--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hurshell MalonePresident
Debra CarpenterDirector
Gabriel SaucedoDirector
Jay ScolnickDirector
Leti HurtadoDirector
Brian FilkowskiAdministrato
Dan SweseyTreasurer
Gus PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,183
Investment Income
$6,621
Other Revenue
$0
Change in Net Assets
$38,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,178
Salaries, Compensation, and Employee Benefits$151,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$139,807
Depreciation Depletion---$96,389
Occupancy---$44,054
Interest---$24,263
Insurance---$18,198
Fees for Services Other---$14,250
All Other Expenses---$12,910
Payroll Taxes---$11,289
Fees for Services Accounting---$9,811
Office Expenses---$6,243
Other Expenses---$5,755
Information Technology---$5,612
Fees for Services Legal---$4,130
Conferences and Meetings---$623
Total Functional Expenses$0$0$0$650,274
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$20,100
Payroll Liabilities$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members which are entitled to one service connection and voting rights.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected annually by the members.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the entire board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aristocrat Ranchette Water
EIN
84-0690646
Phone
3038574210
Address
PO BOX 247, FORT LUPTON, CO 80621

Signing Officer

Name
Hurshell Malone
Title
President
Phone
3038574210
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hurshell Malone
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Hopp Consulting LLC
Address
916 17TH AVENUE, LONGMONT, CO 80501
Preparer
Cevin a Hopp CPA
Phone
3036829737
Raw XML Appendix325 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CWCWD SYSTEM ENHANCEMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCWCD INCLUSION FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07154607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01360387
IRS990ScheduleD/TotalLiabilityAmt020610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH ARE ENTITLED TO ONE SERVICE CONNECTION AND VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05154344
IRS990/TotalAssetsEOYAmt09279196
IRS990/TotalAssetsGrp/BOYAmt05154344
IRS990/TotalAssetsGrp/EOYAmt09279196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171065
IRS990/TotalLiabilitiesEOYAmt05257387
IRS990/TotalLiabilitiesGrp/BOYAmt01171065
IRS990/TotalLiabilitiesGrp/EOYAmt05257387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03983279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04021809
IRS990/TotalProgramServiceRevenueAmt0682183
IRS990/TotalRevenueGrp/ExclusionAmt06621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688804
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05154344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09279196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ARWPCO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HURSHELL MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038574210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTOCRAT RANCHETTE WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0840690646
ReturnHeader/Filer/PhoneNum03038574210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02025-06-11T11:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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