Civic Intelligence

Hasty Water Association

990 • Fiscal year 2013 • EIN 84-0966784

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 18, 2013

Organization ProfileNA
P O Box 16181044
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$44,603

Down $2,760 (-5.8%) from 2012

Net Assets

Up

$40,269

Up $1,152 (+2.9%) from 2012

Liabilities

Down

$4,334

Down $3,912 (-47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,440

Up $4,666 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$44,603
Liabilities$4,334
Net Assets$40,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$80,440
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$74,180
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-0966784
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY04405
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0to provide quality water to its users
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 161
IRS990/AddressPrincipalOfficerUS/City0Hasty
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081044
IRS990/AllOtherExpenses/ProgramServices03360
IRS990/AllOtherExpenses/Total03360
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041029
IRS990/CashNonInterestBearing/EOY033864
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0the organization met its mission statement of providing good quality water to its users
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense080440
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0William Rich
IRS990/Form990PartVIISectionA/NamePerson1Justin Piatt
IRS990/Form990PartVIISectionA/NamePerson2David Morgan
IRS990/Form990PartVIISectionA/NamePerson3Robert Radcliff
IRS990/Form990PartVIISectionA/NamePerson4Jenifer Sexson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers074128
IRS990/GrossIncomeOtherSources021
IRS990/GrossReceipts074180
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices04624
IRS990/Insurance/Total04624
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncomePriorYear0191
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0to provide good quality water to its users
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08246
IRS990/MortNotesPyblSecuredInvestProp/EOY04334
IRS990/NameOfPrincipalOfficerPerson0Robert Radcliff
IRS990/NbrIndependentVotingMembers097
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY039117
IRS990/NetAssetsOrFundBalancesEOY040269
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers097
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02020
IRS990/OfficeExpenses/Total02020
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06334
IRS990/OtherAssetsTotal/EOY06334
IRS990/OtherExpensePriorYear053934
IRS990/OtherExpensesCurrentYear058852
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Dues, Assessments and o
IRS990/OtherExpenses/Description3Non capital improvement
IRS990/OtherExpenses/ProgramServices022050
IRS990/OtherExpenses/ProgramServices114131
IRS990/OtherExpenses/ProgramServices29167
IRS990/OtherExpenses/ProgramServices33500
IRS990/OtherExpenses/Total022050
IRS990/OtherExpenses/Total114131
IRS990/OtherExpenses/Total29167
IRS990/OtherExpenses/Total33500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices019680
IRS990/OtherSalariesAndWages/Total019680
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01908
IRS990/PayrollTaxes/Total01908
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY074159
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenuePriorYear068383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074159
IRS990/ProgramServiceRevenue/TotalRevenueColumn074159
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07412
IRS990/ReconcilationRevenueExpenses0-6260
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue074180
IRS990/RevenuesLessExpensesCY0-6260
IRS990/RevenuesLessExpensesPriorYear0-7200
IRS990/SalariesEtcCurrentYear021588
IRS990/SalariesEtcPriorYear021840
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue06334
IRS990ScheduleD/OtherAssets/Description0LAWMA shares
IRS990ScheduleD/TotalBookValueOtherAssets06334
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0each person who receives water and pays for that water, except a renter, is a member although there are not any annual membership dues.
IRS990ScheduleO/GeneralExplanation/Explanation1the association has an annual meeting whereby the membership elects the board of directors and officers.
IRS990ScheduleO/GeneralExplanation/Explanation2a draft copy of the form 990 was given to the board for their review before the return was finalized.
IRS990ScheduleO/GeneralExplanation/Explanation3the board of directors does not receive any compensation
IRS990ScheduleO/GeneralExplanation/Explanation4any member will receive any documents during normal business hours if requested.
IRS990ScheduleO/GeneralExplanation/Explanation5LAWMA shares not reflected on the books 7412.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 161
IRS990/TheBooksAreInCareOf/AddressUS/City0Hasty
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081044
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Bridget Thorn
IRS990/TheBooksAreInCareOf/TelephoneNumber07198294059
IRS990/TotalAssets/BOY047363
IRS990/TotalAssetsBOY047363
IRS990/TotalAssets/EOY044603
IRS990/TotalAssetsEOY044603
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear080440
IRS990/TotalExpensesPriorYear075774
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices080440
IRS990/TotalFunctionalExpenses/Total080440
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08246
IRS990/TotalLiabilitiesBOY08246
IRS990/TotalLiabilities/EOY04334
IRS990/TotalLiabilitiesEOY04334
IRS990/TotalLiabNetAssetsFundBalances/BOY047363
IRS990/TotalLiabNetAssetsFundBalances/EOY044603
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY039117
IRS990/TotalNetAssetsFundBalances/EOY040269
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense080440
IRS990/TotalProgramServiceRevenue074159
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear074180
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear068574
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome074180
IRS990/TotalRevenue/TotalRevenueColumn074180
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY039117
IRS990/UnrestrictedNetAssets/EOY040269
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840966784
ReturnHeader/Filer/Name/BusinessNameLine10Hasty Water Association
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/Phone07198294922
ReturnHeader/Filer/USAddress/AddressLine10P O Box 161
ReturnHeader/Filer/USAddress/City0Hasty
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0Robert Radcliff
ReturnHeader/Officer/Phone07198294922
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0840571140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10rfarmer llc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10p o box 1173
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0lamar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081052
ReturnHeader/Preparer/Name0Ronny R Farmer
ReturnHeader/Preparer/Phone07193367428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T14:55:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,603
Liabilities
$4,334
Net assets
$40,269
Revenue
-
Expenses
$80,440
Net income
-
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