Civic Intelligence

Aristocrat Ranchette Water Project Inc

990 • Fiscal year 2018 • EIN 84-0690646

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
PO Box 247Fort Lupton, CO 80621

(303) 857-4210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,301,919

Flat from 2018

Net Assets

Flat

$3,130,390

Flat from 2018

Liabilities

Flat

$1,171,529

Flat from 2018

Revenue And Expenses

Revenue

Flat

$510,620

Flat from 2018

Expenses

Flat

$350,986

Flat from 2018

Net Income

Flat

$159,634

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$4,301,919
Liabilities$1,171,529
Net Assets$3,130,390
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$510,620
Expenses$350,986
Net Income$159,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$510,620
Mission and Program Overview

Mission

Provide potable water to association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,294$2,121,620▼ $50,674
Cash and Non-Interest-Bearing Accounts$431,351$583,514▲ $152,163
Savings and Temporary Cash Investments$179,695$184,555▲ $4,860
Accounts Receivable$46,486$46,486→ $0
Prepaid Expenses and Deferred Charges$5,357$5,357→ $0
Total Assets$4,195,570$4,301,919▲ $106,349
Other Assets Total$1,360,387$1,360,387→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,439$1,120,155▼ $53,284
Other Liabilities$42,793$42,793→ $0
Accounts Payable and Accrued Expenses$8,582$8,581▼ $1
Total Liabilities$1,224,814$1,171,529▼ $53,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,970,756$3,130,390▲ $159,634
Total Net Assets Fund Balance$2,970,756$3,130,390▲ $159,634
Total Liabilities and Net Assets / Fund Balance$4,195,570$4,301,919▲ $106,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039,225$1,077,927$2,117,152
Other Land Buildings$1,013,000-$1,013,000
Buildings$61,029$34,403$95,432
Land$8,366-$8,366
Other Assets Org$34,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry RenoSecretary/trFT$37,200$37,200

Board Members and Trustees

NameTitle
Paul EchternachtPresident
Hurshell MaloneDirector
Jodee Hancock-schultzDirector
Val DavenportDirector
Wayne MorrowDirector
Brian FilkowskiDirector/tre
Anita OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,340
Investment Income
$9,280
Other Revenue
$0
Change in Net Assets
$159,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,620
Total Revenue per Audited Statements
$510,620
Total Revenue per Form 990
$510,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,009
Salaries, Compensation, and Employee Benefits$69,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$58,796
Depreciation Depletion---$50,674
Current Officers, Directors, Trustees, and Key Employees---$36,660
Occupancy---$28,273
Other Salaries and Wages---$27,215
All Other Expenses---$16,527
Information Technology---$14,859
Insurance---$8,135
Payroll Taxes---$6,102
Office Expenses---$5,486
Other Expenses---$5,252
Fees for Services Other---$2,210
Total Functional Expenses$0$0$0$350,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,986
Total Expenses per Audited Statements$350,986
Total Expenses per Form 990$350,986
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$27,150
Accrued Interest Payable$15,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 Project
EIN
84-0690646
Phone
3038574210
Address
PO BOX 247, FORT LUPTON, CO 80621

Signing Officer

Name
Brian Filkowski
Title
Director/treasurer
Phone
3038574210
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Filkowski
Formed
1972
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04301919
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038574210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTOCRAT RANCHETTE WATER PROJECT
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ReturnHeader/FilingSecurityInformation/IPTm012:40:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,301,919
Liabilities
$1,171,529
Net assets
$3,130,390
Revenue
$510,620
Expenses
$350,986
Net income
$159,634
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
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.17$3.13$0.51$0.35$0.16
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