Civic Intelligence

Hasty Water Association

990EZ • Fiscal year 2020 • EIN 84-0966784

Apr 01, 2019 to Mar 31, 2020 • Filed on May 21, 2020

Organization Profilena
P O Box 161Hasty, CO 81044

(719) 829-4059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,219

Up $24,521 (+32%) from 2019

Net Assets

Up

$101,219

Up $24,521 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$93,984

Up $18,864 (+25%) from 2019

Expenses

Up

$69,463

Up $1,651 (+2.4%) from 2019

Net Income

Up

$24,521

Up $17,213 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$101,219
Liabilities-
Net Assets$101,219
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$93,984
Expenses$69,463
Net Income$24,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$93,984
Mission and Program Overview

Mission

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

To provide clean, safe water to all the Associations users in a safe, cost effective manner.

Program Services

DescriptionGrantsExpenses
The Association has provided safe, clean water to all its members during the current year and in all prior years.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M RatcliffPresident-$0--
Justin PiattVice President-$0--
Judy WilliamsDirector-$0--
Bill RichDirector-$0--
David MorganDirector-$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
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2575”

Other Expenses.1005

“Travel $2719”

Other Expenses.1012

“Insurance $4283”

Other Expenses.2

“Well lease $3360”

Other Expenses.3

“Repairs and Maintenance $2447”

Other Expenses.4

“Lab fees $1884”

Other Expenses.5

“Training $640”

Other Assets.1004

“Miscellaneous - Beginning $6334 Miscellaneous - Ending $6334”

Other Assets.1005

“Accounts Receivable - Beginning $5101 Accounts Receivable - Ending $3928”

Raw XML Appendix127 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/PersonNm0Cody A Ratcliff
IRS990EZ/BooksInCareOfDetail/PhoneNum07198294059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hasty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101219
IRS990EZ/OccupancyRentUtltsAndMaintAmt015459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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/PersonNm2Judy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010262
IRS990EZ/OtherExpensesTotalAmt017908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clean, safe water to all the Associations users in a safe, cost effective manner.
IRS990EZ/PrintingPublicationsPostageAmt03702
IRS990EZ/ProgramServiceRevenueAmt093938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association has provided safe, clean water to all its members during the current year and in all prior years.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069463
IRS990EZ/TotalRevenueAmt093984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Well lease $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab fees $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $6334 Miscellaneous - Ending $6334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $5101 Accounts Receivable - Ending $3928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Ratcliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E Oak - PO Box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronny R Farmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T12:40:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,219
Liabilities
-
Net assets
$101,219
Revenue
$93,984
Expenses
$69,463
Net income
$24,521
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