Civic Intelligence

Beaver Park Water Inc

990 • Fiscal year 2014 • EIN 84-0721934

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileN/A
PO Box 286Penrose, CO 81240

(719) 372-3664

Siviq Scores

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

Liabilities / Assets

35th percentile

0.25x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

2.81x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,201,745

Down $148,390 (-2.8%) from 2013

Net Assets

Down

$3,891,871

Down $124,571 (-3.1%) from 2013

Liabilities

Down

$1,309,874

Down $23,819 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$466,201

Down $15,517 (-3.2%) from 2013

Expenses

Up

$484,471

Up $76,731 (+19%) from 2013

Net Income

Down

-$18,270

Down $92,248 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,560,144Liabilities 2011: $1,656,612Net Assets 2011: $3,903,5322011Assets 2012: $5,436,464Liabilities 2012: $1,497,122Net Assets 2012: $3,939,3422012Assets 2013: $5,350,135Liabilities 2013: $1,333,693Net Assets 2013: $4,016,4422013Assets 2014: $5,201,745Liabilities 2014: $1,309,874Net Assets 2014: $3,891,8712014Assets 2015: $5,198,269Liabilities 2015: $1,186,157Net Assets 2015: $4,012,1122015Assets 2016: $5,182,517Liabilities 2016: $1,025,071Net Assets 2016: $4,157,4462016Assets 2017: $4,923,360Liabilities 2017: $949,915Net Assets 2017: $3,973,4452017Assets 2018: $4,239,240Liabilities 2018: $3,039Net Assets 2018: $4,236,2012018Assets 2019: $4,335,799Liabilities 2019: $9,560Net Assets 2019: $4,326,2392019Assets 2020: $4,187,755Liabilities 2020: $16,274Net Assets 2020: $4,171,4812020Assets 2021: $4,385,116Liabilities 2021: $23,370Net Assets 2021: $4,361,7462021Assets 2022: $4,345,541Liabilities 2022: $6,710Net Assets 2022: $4,338,8312022Assets 2023: $4,404,999Liabilities 2023: $6,459Net Assets 2023: $4,398,5402023Assets 2024: $4,511,904Liabilities 2024: $6,631Net Assets 2024: $4,505,2732024

Highlighted filing

2014

Assets$5,201,745
Liabilities$1,309,874
Net Assets$3,891,871
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $412,6472011Expenses 2012: $466,3832012Revenue 2013: $481,718Expenses 2013: $407,740Net Income 2013: $73,9782013Revenue 2014: $466,201Expenses 2014: $484,471Net Income 2014: -$18,2702014Revenue 2015: $492,531Expenses 2015: $448,207Net Income 2015: $44,3242015Revenue 2016: $543,893Expenses 2016: $422,517Net Income 2016: $121,3762016Revenue 2017: $533,158Expenses 2017: $435,009Net Income 2017: $98,1492017Revenue 2018: $495,300Expenses 2018: $492,925Net Income 2018: $2,3752018Revenue 2019: $488,285Expenses 2019: $423,659Net Income 2019: $64,6262019Revenue 2020: $502,969Expenses 2020: $669,958Net Income 2020: -$166,9892020Revenue 2021: $489,478Expenses 2021: $401,551Net Income 2021: $87,9272021Revenue 2022: $388,303Expenses 2022: $433,306Net Income 2022: -$45,0032022Revenue 2023: $438,167Expenses 2023: $424,813Net Income 2023: $13,3542023Revenue 2024: $531,002Expenses 2024: $424,160Net Income 2024: $106,8422024

Highlighted filing

2014

Revenue$466,201
Expenses$484,471
Net Income-$18,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$466,201
Mission and Program Overview

Mission

Supply irrigation water for rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,996,635$3,891,871▼ $104,764
Savings and Temporary Cash Investments$2,865,506$2,809,948▼ $55,558
Land, Buildings, and Equipment, Net$2,461,052$2,445,815▼ $15,237
Accounts Receivable$-9,299$-12,117▼ $2,818
Cash and Non-Interest-Bearing Accounts$13,863$-41,901▼ $55,764
Total Assets$5,331,122$5,201,745▼ $129,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,567$1,299,920▼ $38,647
Accounts Payable and Accrued Expenses$-4,875$4,977▲ $9,852
Other Liabilities$795$4,977▲ $4,182
Total Liabilities$1,334,487$1,309,874▼ $24,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,996,635$3,891,871▼ $104,764
Total Liabilities and Net Assets / Fund Balance$5,331,122$5,201,745▼ $129,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,331$22,661-
Other Land Buildings$973,411$1,943,355-
Land$1,403,960--
Equipment$39,113$53,984-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary RatkovichPresident
Jack TylerVice President
Sonny DanielsBoard Member
Justin JenkinsInterim Board Member
Butch MillerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,343
Investment Income
$26,433
Other Revenue
$34,425
Change in Net Assets
$-18,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,836
Salaries, Compensation, and Employee Benefits$203,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,834--$125,834
Depreciation Depletion$61,185--$61,185
Payroll Taxes$49,430--$49,430
Fees for Services Legal$48,180--$48,180
Interest$48,004--$48,004
Other Employee Benefits$28,371--$28,371
Insurance$21,730--$21,730
Fees for Service Investment Mgmnt Fees$16,544--$16,544
Other Expenses$16,342--$16,342
Office Expenses$9,407--$9,407
Information Technology$9,352--$9,352
Occupancy$8,985--$8,985
Conferences and Meetings$4,778--$4,778
Fees for Services Other$3,023--$3,023
Fees for Services Accounting$850--$850
All Other Expenses$450--$450
Total Functional Expenses$484,471$0$0$484,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“common stock is issued to and the ownership thereof shall be limited to the owners of lands as described in the By-laws of said corporation.”

Member election for additional members Part VI line 7A

“The corporate powers shall be exercised by a Board of Directors of five persons, who may or may not be stockholders of the corporation.”

Governing body decisions Part VI line 7B

“The corporate powers shall be exercised by a Board of Directors of five persons who may or may not be stockholders of the corporation.”

Form 990 governing body review Part VI line 11

“the Board of Directors reviews the 990 prior to submission”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Beaver Park Water
EIN
84-0721934
Address
PO Box 286, Penrose, CO 81240

Signing Officer

Name
Butch Miller
Title
Secretary Treas
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ratkovich
Formed
1976
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Hawkeye Tax and Accounting Inc
Address
700 9th Street, Penrose, CO 81240
Preparer
Lynn Ver Steegt
Phone
7193726146
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net of changes due to review by independent accountant.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0common stock is issued to and the ownership thereof shall be limited to the owners of lands as described in the By-laws of said corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The corporate powers shall be exercised by a Board of Directors of five persons, who may or may not be stockholders of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The corporate powers shall be exercised by a Board of Directors of five persons who may or may not be stockholders of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors reviews the 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net of changes due to review by independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05331122
IRS990/TotalAssetsEOYAmt05201745
IRS990/TotalAssetsGrp/BOYAmt05331122
IRS990/TotalAssetsGrp/EOYAmt05201745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01334487
IRS990/TotalLiabilitiesEOYAmt01309874
IRS990/TotalLiabilitiesGrp/BOYAmt01334487
IRS990/TotalLiabilitiesGrp/EOYAmt01309874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03996635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03891871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484471
IRS990/TotalProgramServiceRevenueAmt0405343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05331122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05201745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Butch Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER PARK WATER
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0840721934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 286
ReturnHeader/Filer/USAddress/CityNm0Penrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKEYE TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Ver Steegt
ReturnHeader/ReturnTs02015-08-26T15:12:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,201,745
Liabilities
$1,309,874
Net assets
$3,891,871
Revenue
$466,201
Expenses
$484,471
Net income
-$18,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.51$0.53$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.40$0.44$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.39$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$0.49$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.49$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.50$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.95$3.97$0.53$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.18$1.03$4.16$0.54$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.20$1.19$4.01$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.31$3.89$0.47$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.35$1.33$4.02$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.50$3.94$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.66$3.90$0.41