Civic Intelligence

Hasty Water Association

EIN 84-0966784 • 501(c)12 • Hasty, CO

Profile

To provide clean and safe water to the company's users.

P O Box 161Hasty, CO 81044

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$89,357

Up $5,452 (+6.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$89,357

Up $5,452 (+6.5%) from 2024

Revenue

Up

$117,145

Up $21,331 (+22%) from 2024

Expenses

Down

$111,693

Down $9,002 (-7.5%) from 2024

Net Income

Up

$5,452

Up $30,333 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $60,804Liabilities 2011: $14,487Net Assets 2011: $46,3172011Assets 2012: $47,363Liabilities 2012: $8,246Net Assets 2012: $39,1172012Assets 2013: $44,603Liabilities 2013: $4,334Net Assets 2013: $40,2692013Assets 2014: $52,276Liabilities 2014: $3,344Net Assets 2014: $48,9322014Assets 2015: $53,073Liabilities 2015: $0Net Assets 2015: $53,0732015Assets 2016: $46,614Liabilities 2016: $0Net Assets 2016: $46,6142016Assets 2017: $59,065Liabilities 2017: $0Net Assets 2017: $59,0652017Assets 2018: $69,390Net Assets 2018: $69,3902018Assets 2019: $76,698Net Assets 2019: $76,6982019Assets 2020: $101,219Net Assets 2020: $101,2192020Assets 2021: $99,547Net Assets 2021: $99,5472021Assets 2022: $94,412Net Assets 2022: $94,4122022Assets 2023: $108,786Net Assets 2023: $108,7862023Assets 2024: $83,905Net Assets 2024: $83,9052024Assets 2025: $89,357Net Assets 2025: $89,3572025

Highlighted filing

2025

Assets$89,357
Liabilities-
Net Assets$89,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $60,6012011Expenses 2012: $75,7742012Expenses 2013: $80,4402013Revenue 2014: $71,222Expenses 2014: $62,559Net Income 2014: $8,6632014Revenue 2015: $69,208Expenses 2015: $65,067Net Income 2015: $4,1412015Revenue 2016: $67,531Expenses 2016: $73,990Net Income 2016: -$6,4592016Revenue 2017: $73,543Expenses 2017: $61,092Net Income 2017: $12,4512017Revenue 2018: $89,125Expenses 2018: $78,800Net Income 2018: $10,3252018Revenue 2019: $75,120Expenses 2019: $67,812Net Income 2019: $7,3082019Revenue 2020: $93,984Expenses 2020: $69,463Net Income 2020: $24,5212020Revenue 2021: $78,697Expenses 2021: $80,369Net Income 2021: -$1,6722021Revenue 2022: $85,514Expenses 2022: $90,649Net Income 2022: -$5,1352022Revenue 2023: $121,038Expenses 2023: $106,664Net Income 2023: $14,3742023Revenue 2024: $95,814Expenses 2024: $120,695Net Income 2024: -$24,8812024Revenue 2025: $117,145Expenses 2025: $111,693Net Income 2025: $5,4522025

Highlighted filing

2025

Revenue$117,145
Expenses$111,693
Net Income$5,452

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.17$1.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.96$1.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.21$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.86$0.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.79$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.94$0.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.89$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.71$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.40$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.46$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$117,145
Mission and Program Overview

Mission

To provide clean and safe water to the company's users.

Program Services

DescriptionGrantsExpenses
THE COMPANY'S MAIN GOAL WAS MET.--
ALL PROGRAM GOALS WERE MET.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M RATCLIFFPresident-$0--
JUSTIN PIATTVice Preside-$0--
ANDY BELLOMYDirector-$0--
COLLEEN PIATTDirector-$0--
BECKY LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hasty Water Association
EIN
84-0966784
Phone
7198294059
Address
P O BOX 161, HASTY, CO 81044

Signing Officer

Name
Robert M Ratcliff
Title
President
Phone
7198294059
Signed
2025-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 4,118 travel 5,418 employee training 1,467 interest 20 insurance 5,332 lab fees 3,478 maintenance 6,152 well lease 3,360 supplies 3,266 system upgrades 15,335 dues and assessments 3,330 repairs and maintenance 753 miscellaneous 6,611 utilities 16,746 contract labor 558 non-investment depreciation 2,355 total 78,299

Form 990-ez, Part II, Line 24

Accounts receivable 5,048 4,563 70,638 70,638 less accumulated depreciation 4,709 7,064 lawma shares 6,334 6,334 total 77,311 74,471

Form 990-ez, Part III, Line 31

All program goals were met.

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HASTY WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07198294059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05452
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089357
IRS990EZ/GrossReceiptsAmt0117145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN PIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY BELLOMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN PIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074471
IRS990EZ/OtherExpensesTotalAmt078299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLEAN AND SAFE WATER TO THE COMPANY'S USERS.
IRS990EZ/ProgramServiceRevenueAmt0117095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY'S MAIN GOAL WAS MET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL PROGRAM GOALS WERE MET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111693
IRS990EZ/TotalRevenueAmt0117145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 4,118 TRAVEL 5,418 EMPLOYEE TRAINING 1,467 INTEREST 20 INSURANCE 5,332 LAB FEES 3,478 MAINTENANCE 6,152 WELL LEASE 3,360 SUPPLIES 3,266 SYSTEM UPGRADES 15,335 DUES AND ASSESSMENTS 3,330 REPAIRS AND MAINTENANCE 753 MISCELLANEOUS 6,611 UTILITIES 16,746 CONTRACT LABOR 558 NON-INVESTMENT DEPRECIATION 2,355 TOTAL 78,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,048 4,563 70,638 70,638 LESS ACCUMULATED DEPRECIATION 4,709 7,064 LAWMA SHARES 6,334 6,334 TOTAL 77,311 74,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROGRAM GOALS WERE MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M RATCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198294059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0840966784
ReturnHeader/Filer/PhoneNum07198294059
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161
ReturnHeader/Filer/USAddress/CityNm0HASTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFARMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521173
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY R FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T10:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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