Civic Intelligence

Aristocrat Ranchette Water Project Inc

990 • Fiscal year 2021 • EIN 84-0690646

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.84x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

81%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,450,633

Down $56,590 (-1.3%) from 2020

Net Assets

Up

$3,774,295

Up $270,464 (+7.7%) from 2020

Liabilities

Down

$676,338

Down $327,054 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$809,621

Up $363,001 (+81%) from 2020

Expenses

Up

$539,157

Up $262,258 (+95%) from 2020

Net Income

Up

$270,464

Up $100,743 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$4,450,633
Liabilities$676,338
Net Assets$3,774,295
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$809,621
Expenses$539,157
Net Income$270,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$809,621
Mission and Program Overview

Mission

Provide potable water to association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,018$2,405,549▲ $62,531
Savings and Temporary Cash Investments$576,346$341,983▼ $234,363
Cash and Non-Interest-Bearing Accounts$138,714$247,529▲ $108,815
Accounts Receivable$82,921$89,293▲ $6,372
Prepaid Expenses and Deferred Charges$5,837$5,892▲ $55
Total Assets$4,507,223$4,450,633▼ $56,590
Other Assets Total$1,360,387$1,360,387→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,493$644,049▼ $328,444
Other Liabilities$25,092$26,893▲ $1,801
Accounts Payable and Accrued Expenses$5,807$5,396▼ $411
Total Liabilities$1,003,392$676,338▼ $327,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,503,831$3,774,295▲ $270,464
Total Net Assets Fund Balance$3,503,831$3,774,295▲ $270,464
Total Liabilities and Net Assets / Fund Balance$4,507,223$4,450,633▼ $56,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,321,068$1,271,231$2,592,299
Other Land Buildings$1,013,000-$1,013,000
Buildings$63,115$42,787$105,902
Land$8,366-$8,366
Other Assets Org$34,387--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian FilkowskiAdministratoFT$66,256$66,256

Board Members and Trustees

NameTitle
Hurshell MalonePresident
Dan SweseyDirector
Debra CarpenterDirector
Gabriel SaucedoDirector
Leti HurtadoDirector
Dianne GrayTreasurer
Gus PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$808,939
Investment Income
$682
Other Revenue
$0
Change in Net Assets
$270,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,027
Salaries, Compensation, and Employee Benefits$133,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,235
Depreciation Depletion---$66,215
Interest---$52,393
Occupancy---$37,983
All Other Expenses---$16,778
Insurance---$11,990
Information Technology---$11,222
Fees for Services Accounting---$11,213
Fees for Services Other---$11,000
Payroll Taxes---$9,895
Other Expenses---$7,022
Office Expenses---$4,425
Fees for Services Legal---$1,858
Conferences and Meetings---$753
Total Functional Expenses$0$0$0$539,157
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$26,855
Payroll Liabilities$38
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
Brian Filkowski
Title
Administrator
Phone
3038574210
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Filkowski
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
7

Preparer

Firm
Hopp Consulting LLC
Address
916 17TH AVENUE, LONGMONT, CO 80501
Preparer
Cevin a Hopp CPA
Phone
3036829737
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04507223
IRS990/TotalAssetsEOYAmt04450633
IRS990/TotalAssetsGrp/BOYAmt04507223
IRS990/TotalAssetsGrp/EOYAmt04450633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003392
IRS990/TotalLiabilitiesEOYAmt0676338
IRS990/TotalLiabilitiesGrp/BOYAmt01003392
IRS990/TotalLiabilitiesGrp/EOYAmt0676338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03503831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03774295
IRS990/TotalProgramServiceRevenueAmt0808939
IRS990/TotalReportableCompFromOrgAmt066256
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809621
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04507223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04450633
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ARWPCO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FILKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038574210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02022-11-04T15:16:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,450,633
Liabilities
$676,338
Net assets
$3,774,295
Revenue
$809,621
Expenses
$539,157
Net income
$270,464
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
2021Detailed filing. Detailed filing data is available for this year.$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