Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$276,146
Up $9,624 (+3.6%) from 2018
Net Assets
$276,146
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $2,339 (-100%) from 2018
Revenue
Up$149,337
Up $6,703 (+4.7%) from 2018
Expenses
Up$137,374
Up $45,686 (+50%) from 2018
Net Income
Down$11,963
Down $38,983 (-77%) from 2018
To provide potable water to residents of Florida River Estates Subdivision
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES WATER SERVICES TO THE FLORIDA RIVER ESTATES 98 HOMEOWNERS ON 112 LOTS | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK FUSON | Contractor | PT | $18,383 | - | $18,383 |
| ELIZABETH WEBBER | Contractor | PT | $8,457 | - | $8,457 |
| PAUL DEJULIO | President | - | $0 | - | - |
| JOHN BERNAZZANI | Vice President | - | $0 | - | - |
| TERRA BUMPERS | Treasurer | - | $0 | - | - |
| RYAN HALONEN | Secretary | - | $0 | - | - |
| JASON FAST | Member At Large | - | $0 | - | - |
“Description: investment income. Amount: 1,708.”
“Description: other income. Amount: 5,875.”
“Description: insurance. Amount: 4,695. Description: testing. Amount: 1,708. Description: chemicals. Amount: 1,303. Description: depreciation. Amount: 5,923. Description: dues & subscriptions. Amount: 325. Description: other expenses. Amount: 2,949. Description: license expense. Amount: 10. Description: admin expenses-postage. Amount: 1,314. Description: supplies. Amount: 1,669. Total to form 990-ez, line 16: 19,896.”
“Description: prepaid insurance. Beg. Of year amount: 354. End of year amount: 388. Description: other receivables. Beg. Of year amount: 0. End of year amount: 2,058. Description: other depreciable assets. Beg. Of year amount: 83,572. End of year amount: 77,648.”
“Description: accounts payable. Beg. Of year amount: 1,931. End of year amount: 0. Description: other payables. Beg. Of year amount: 408. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH WEBBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702479935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4593 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10635 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149337 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1708 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 276146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 276146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 80003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 8457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 18383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL DEJULIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BERNAZZANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRA BUMPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN HALONEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON FAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH WEBBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK FUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONTRACTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80094 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19896 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5875 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE POTABLE WATER TO RESIDENTS OF FLORIDA RIVER ESTATES SUBDIVISION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES WATER SERVICES TO THE FLORIDA RIVER ESTATES 98 HOMEOWNERS ON 112 LOTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26840 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2339 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137374 |
| IRS990EZ/TotalRevenueAmt | 0 | 149337 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 5,875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 4,695. DESCRIPTION: TESTING. AMOUNT: 1,708. DESCRIPTION: CHEMICALS. AMOUNT: 1,303. DESCRIPTION: DEPRECIATION. AMOUNT: 5,923. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,949. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 10. DESCRIPTION: ADMIN EXPENSES-POSTAGE. AMOUNT: 1,314. DESCRIPTION: SUPPLIES. AMOUNT: 1,669. TOTAL TO FORM 990-EZ, LINE 16: 19,896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 388. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,058. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83,572. END OF YEAR AMOUNT: 77,648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,931. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702472286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA RIVER ESTATES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 840863829 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702472286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 456 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4FB9E8A9D54EB3D4E588A6477F6E3C17B4D4497 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4FB9E8A9D54EB3D4E588A6477F6E3C17B4D4497 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.143.176.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:26:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450657865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 2WCONSLLC DBA ASHLEY J WILKINSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1199 MAIN AVE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURANGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704038883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY J WILKINSON |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T22:28:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.