Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0690646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$4,159,543
Down $3,658 (-0.1%) from 2014
Net Assets
Up$2,825,559
Up $37,108 (+1.3%) from 2014
Liabilities
Down$1,333,984
Down $40,766 (-3.0%) from 2014
Revenue
Down$372,991
Down $72,004 (-16%) from 2014
Expenses
Up$335,883
Up $2,953 (+0.9%) from 2014
Net Income
Down$37,108
Down $74,957 (-67%) from 2014
Provide potable water to association's members.
Provide potable water to association's members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,199,057 | $2,257,519 | ▲ $58,462 |
| Cash and Non-Interest-Bearing Accounts | $226,669 | $232,649 | ▲ $5,980 |
| Savings and Temporary Cash Investments | $128,665 | $129,227 | ▲ $562 |
| Accounts Receivable | $44,552 | $58,505 | ▲ $13,953 |
| Prepaid Expenses and Deferred Charges | $6,761 | $6,761 | → $0 |
| Total Assets | $4,163,201 | $4,159,543 | ▼ $3,658 |
| Other Assets Total | $1,557,497 | $1,474,882 | ▼ $82,615 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,327,142 | $1,279,935 | ▼ $47,207 |
| Other Liabilities | $39,764 | $32,575 | ▼ $7,189 |
| Accounts Payable and Accrued Expenses | $7,844 | $21,474 | ▲ $13,630 |
| Total Liabilities | $1,374,750 | $1,333,984 | ▼ $40,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,591,341 | $2,711,064 | ▲ $119,723 |
| Temporarily Rstr Net Assets | $197,110 | $114,495 | ▼ $82,615 |
| Total Net Assets Fund Balance | $2,788,451 | $2,825,559 | ▲ $37,108 |
| Total Liabilities and Net Assets / Fund Balance | $4,163,201 | $4,159,543 | ▼ $3,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,186,101 | $931,051 | $2,117,152 |
| Other Land Buildings | $1,013,000 | - | $1,013,000 |
| Buildings | $50,052 | $28,880 | $78,932 |
| Land | $8,366 | - | $8,366 |
| Other Assets Org | $48,774 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Reno | Secretary/treasurer | FT | $33,495 | $33,495 |
| Name | Title |
|---|---|
| Dale Nasalroad | President |
| Val Davenport | Vice President |
| Anita Owens | Director |
| Ben Hansford | Director |
| Brian Filkowski | Director |
| Hurshell Malone | Director |
| Michelle Bustamante | Director |
| Mike Nash | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,330 |
| Salaries, Compensation, and Employee Benefits | $65,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $65,610 |
| Depreciation Depletion | - | - | - | $51,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $33,495 |
| Other Salaries and Wages | - | - | - | $25,040 |
| Other Expenses | - | - | - | $10,754 |
| Insurance | - | - | - | $8,130 |
| Payroll Taxes | - | - | - | $7,018 |
| Fees for Services Accounting | - | - | - | $4,461 |
| Fees for Services Legal | - | - | - | $3,682 |
| Total Functional Expenses | $0 | $0 | $0 | $335,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $335,883 |
| Total Expenses per Audited Statements | $335,883 |
| Total Expenses per Form 990 | $335,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $22,050 |
| Accrued Interest Payable | $10,525 |
“Larry reno is the board secretary/treasurer but is not a voting member of the board.”
“The organization has members which are entitled to one service connection, and voting rights.”
“The board of directors is elected annually by the members.”
“The return is reviewed by the entire board before it is filed with the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The project evaluates uncertainties related to its tax positions annually. Accordingly, the tax benefit from an uncertain tax position is recognized only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities. The amount that is ultimately sustained for uncertain tax positions could differ from the amount recognized. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements as of may 31, 2015 and 2014. Management makes judgments regarding the interpretation of tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the project operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions as well as by the internal revenue service. In management's opinion, adequate provisions for income taxes have been made for fiscal years 2012 through 2015 (all open years).”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58505 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POTABLE WATER TO ASSOCIATION'S MEMBERS |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY RENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038574210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LUPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26115 |
| IRS990/CYOtherExpensesAmt | 0 | 270330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65553 |
| IRS990/CYTotalExpensesAmt | 0 | 335883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51359 |
| IRS990/Desc | 0 | PROVIDES POTABLE WATER AND MAINTAINS WATER SYSTEM TO PROVIDEWATER TO A LOW-INCOME RURAL SUB DIVISION OF APPROXIMATELY350 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE NASALROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN HANSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HURSHELL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN FILKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY RENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8130 |
| IRS990/InterestGrp/TotalAmt | 0 | 65610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 959931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2199057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2257519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3217450 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28330 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 399106 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE POTABLE WATER TO ASSOCIATION'S MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1327142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1279935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2788451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2825559 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1557497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1474882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT/UTIL/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER TESTING/ASSESSMEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25040 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6761 |
| IRS990/PrincipalOfficerNm | 0 | LARRY RENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 745 |
| IRS990/PYOtherExpensesAmt | 0 | 245998 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86932 |
| IRS990/PYTotalExpensesAmt | 0 | 332930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37108 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129227 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1186101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 931051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2117152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1326000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 65721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 48774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NCWCD INCLUSION FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CWCWD SYSTEM ENHANCEMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1013000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1013000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT EVALUATES UNCERTAINTIES RELATED TO ITS TAX POSITIONS ANNUALLY. ACCORDINGLY, THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR UNCERTAIN TAX POSITIONS COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF MAY 31, 2015 AND 2014. MANAGEMENT MAKES JUDGMENTS REGARDING THE INTERPRETATION OF TAX LAWS THAT MIGHT BE CHALLENGED UPON AN AUDIT AND CAUSE CHANGES TO PREVIOUS ESTIMATES OF TAX LIABILITY. IN ADDITION, THE PROJECT OPERATES WITHIN MULTIPLE TAXING JURISDICTIONS AND IS SUBJECT TO AUDIT IN THESE JURISDICTIONS AS WELL AS BY THE INTERNAL REVENUE SERVICE. IN MANAGEMENT'S OPINION, ADEQUATE PROVISIONS FOR INCOME TAXES HAVE BEEN MADE FOR FISCAL YEARS 2012 THROUGH 2015 (ALL OPEN YEARS). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2257519 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1474882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 372991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 335883 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LARRY RENO IS THE BOARD SECRETARY/TREASURER BUT IS NOT A VOTING MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHICH ARE ENTITLED TO ONE SERVICE CONNECTION, AND VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 197110 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 114495 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4163201 |
| IRS990/TotalAssetsEOYAmt | 0 | 4159543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4163201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4159543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1374750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1333984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1374750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1333984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2788451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2825559 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 399106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33495 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -26115 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372991 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4163201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4159543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2591341 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2711064 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990/USAddress/CityNm | 0 | FORT LUPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY RENO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038574210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISTOCRAT RANCHETTE WATER PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 840690646 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038574210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LUPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010724563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTON COLLINS MITCHELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2015 CLUBHOUSE DRIVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703521700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN M SANGER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-14T10:05:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.