Civic Intelligence

Aristocrat Ranchette Water Project Inc

990 • Fiscal year 2019 • EIN 84-0690646

Jun 01, 2018 to May 31, 2019 • Filed on Apr 13, 2020

Organization ProfileARWPCO.COM
PO Box 247Fort Lupton, CO 80621

(303) 857-4210

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

2.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$35,440

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,353,025

Up $51,106 (+1.2%) from 2018

Net Assets

Up

$3,244,410

Up $114,020 (+3.6%) from 2018

Liabilities

Down

$1,108,615

Down $62,914 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$539,098

Up $28,478 (+5.6%) from 2018

Expenses

Up

$454,513

Up $103,527 (+29%) from 2018

Net Income

Down

$84,585

Down $75,049 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2019

Assets$4,353,025
Liabilities$1,108,615
Net Assets$3,244,410
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2019

Revenue$539,098
Expenses$454,513
Net Income$84,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.2
Gross Receipts
$539,098
Mission and Program Overview

Mission

Provide potable water to association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,620$2,238,624▲ $117,004
Savings and Temporary Cash Investments$184,555$646,372▲ $461,817
Accounts Receivable$46,486$71,338▲ $24,852
Cash and Non-Interest-Bearing Accounts$583,514$30,947▼ $552,567
Prepaid Expenses and Deferred Charges$5,357$5,357→ $0
Total Assets$4,301,919$4,353,025▲ $51,106
Other Assets Total$1,360,387$1,360,387→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,155$1,065,822▼ $54,333
Other Liabilities$42,793$42,793→ $0
Accounts Payable and Accrued Expenses$8,581--
Total Liabilities$1,171,529$1,108,615▼ $62,914
Net Assets / Fund Balance
Unrestricted Net Assets$3,130,390$3,244,410▲ $114,020
Total Net Assets Fund Balance$3,130,390$3,244,410▲ $114,020
Total Liabilities and Net Assets / Fund Balance$4,301,919$4,353,025▲ $51,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004,757$1,129,154$2,133,911
Other Land Buildings$1,013,000-$1,013,000
Buildings$59,188$36,244$95,432
Land$8,366-$8,366
Other Assets Org$34,387--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry RenoSec/treas ThFT$35,440$35,440
Brian FilkowskiAdministratoFT$10,310$10,310

Board Members and Trustees

NameTitle
Paul EchternachtPresident
Esta LanglaisDirector
Hurshell MaloneDirector
Jodee Shultz-hancockDirector
Taw TamlinDirector
Val DavenportDirector
Wayne MorrowTreasurer
Anita OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,505
Investment Income
$5,593
Other Revenue
$0
Change in Net Assets
$84,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,098
Total Revenue per Audited Statements
$539,098
Total Revenue per Form 990
$539,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,732
Salaries, Compensation, and Employee Benefits$111,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$69,786
Interest---$65,687
Current Officers, Directors, Trustees, and Key Employees---$56,253
Depreciation Depletion---$53,069
Other Salaries and Wages---$31,318
Payroll Taxes---$24,210
All Other Expenses---$16,543
Fees for Services Other---$10,964
Fees for Services Accounting---$10,324
Information Technology---$8,682
Other Expenses---$5,749
Office Expenses---$4,921
Insurance---$4,479
Total Functional Expenses$0$0$0$454,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,513
Total Expenses per Audited Statements$454,513
Total Expenses per Form 990$454,513
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
Administrator
Phone
3038574210
Signed
2020-04-13
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
6
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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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/TotalRevenuePerForm990Amt0539098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454513
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04353025
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171529
IRS990/TotalLiabilitiesEOYAmt01108615
IRS990/TotalLiabilitiesGrp/BOYAmt01171529
IRS990/TotalLiabilitiesGrp/EOYAmt01108615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03130390
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IRS990/TotalProgramServiceRevenueAmt0533505
IRS990/TotalReportableCompFromOrgAmt045750
IRS990/TotalRevenueGrp/ExclusionAmt05593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539098
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04301919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04353025
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03130390
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IRS990/USAddress/CityNm0FT LUPTON
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ARWPCO.COM
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FILKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038574210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTOCRAT RANCHETTE WATER PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
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ReturnHeader/Filer/PhoneNum03038574210
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.68
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02020-04-13T14:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,353,025
Liabilities
$1,108,615
Net assets
$3,244,410
Revenue
$539,098
Expenses
$454,513
Net income
$84,585
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
2019Detailed filing. Detailed filing data is available for this year.$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