Civic Intelligence

Conifer Sanitation Association

990 • Fiscal year 2012 • EIN 84-0979851

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

10789 Bradford Road80127
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,564,968

Down $65,141 (-4.0%) from 2011

Net Assets

Down

$1,508,668

Down $71,217 (-4.5%) from 2011

Liabilities

Up

$56,300

Up $6,076 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,208

Down $6,754 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,109Liabilities 2011: $50,224Net Assets 2011: $1,579,8852011Assets 2012: $1,564,968Liabilities 2012: $56,300Net Assets 2012: $1,508,6682012Assets 2013: $1,509,638Liabilities 2013: $38,925Net Assets 2013: $1,470,7132013Assets 2014: $1,530,772Liabilities 2014: $69,209Net Assets 2014: $1,461,5632014Assets 2015: $1,550,718Liabilities 2015: $106,555Net Assets 2015: $1,444,1632015Assets 2016: $1,457,479Liabilities 2016: $82,477Net Assets 2016: $1,375,0022016Assets 2017: $1,426,378Liabilities 2017: $155,696Net Assets 2017: $1,270,6822017Assets 2018: $1,382,455Liabilities 2018: $14,456Net Assets 2018: $1,367,9992018Assets 2019: $1,346,231Liabilities 2019: $13,622Net Assets 2019: $1,332,6092019Assets 2020: $1,308,297Liabilities 2020: $12,639Net Assets 2020: $1,295,6582020Assets 2021: $1,275,136Liabilities 2021: $12,770Net Assets 2021: $1,262,3662021Assets 2022: $1,240,323Liabilities 2022: $13,167Net Assets 2022: $1,227,1562022Assets 2023: $1,224,848Liabilities 2023: $38,637Net Assets 2023: $1,186,2112023Assets 2024: $1,165,700Liabilities 2024: $19,954Net Assets 2024: $1,145,7462024

Highlighted filing

2012

Assets$1,564,968
Liabilities$56,300
Net Assets$1,508,668

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $97,159Expenses 2011: $160,962Net Income 2011: -$63,8032011Expenses 2012: $154,2082012Revenue 2013: $132,902Expenses 2013: $170,857Net Income 2013: -$37,9552013Revenue 2014: $122,698Expenses 2014: $185,433Net Income 2014: -$62,7352014Revenue 2015: $128,072Expenses 2015: $145,472Net Income 2015: -$17,4002015Revenue 2016: $95,321Expenses 2016: $164,482Net Income 2016: -$69,1612016Revenue 2017: $112,762Expenses 2017: $217,082Net Income 2017: -$104,3202017Revenue 2018: $326,224Expenses 2018: $228,907Net Income 2018: $97,3172018Revenue 2019: $150,371Expenses 2019: $185,761Net Income 2019: -$35,3902019Revenue 2020: $144,184Expenses 2020: $181,136Net Income 2020: -$36,9522020Revenue 2021: $193,981Expenses 2021: $227,273Net Income 2021: -$33,2922021Revenue 2022: $254,196Expenses 2022: $289,406Net Income 2022: -$35,2102022Revenue 2023: $253,103Expenses 2023: $294,048Net Income 2023: -$40,9452023Revenue 2024: $252,663Expenses 2024: $293,128Net Income 2024: -$40,4652024

Highlighted filing

2012

Revenue-
Expenses$154,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$82,991
Mission and Program Overview

Mission

Operation of a small wastewater treatment plant

Filing and Contact Details

Filer

EIN
84-0979851
Raw XML Appendix275 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC WATER SANITATION SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1010789 BRADFORD RD
IRS990/AddressPrincipalOfficerUS/City0LITTLETON
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080127
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY02333
IRS990/ChangesToOrganizingDocs00
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IRS990/DepreciationDepletion/Total065420
IRS990/DescribedIn501C300
IRS990/Description0PROVIDING OF PUBLIC SANITATION SERVICES TO THREE COMMERCIAL PROPERTIES.
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total069530
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0160962
IRS990/OtherExpensesCurrentYear0154208
IRS990/OtherExpenses/Description0PROPERTY & OTHER TAXES
IRS990/OtherExpenses/Description1GENERAL ADMIN
IRS990/OtherExpenses/Total0902
IRS990/OtherExpenses/Total1150
IRS990/OtherLiabilities/BOY050224
IRS990/OtherLiabilities/EOY056300
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/ProgramServiceRevenueCY082991
IRS990/ProgramServiceRevenue/Description0SEWER SVC ASSESSMENTS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082991
IRS990/ProgramServiceRevenue/TotalRevenueColumn082991
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IRS990/ReconcilationRevenueExpenses0-71217
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IRS990/RetainedEarningsEndowmentEtc/BOY01579885
IRS990/RetainedEarningsEndowmentEtc/EOY01508668
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IRS990/RevenuesLessExpensesCY0-71217
IRS990/RevenuesLessExpensesPriorYear0-63803
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IRS990ScheduleD/Land/BookValue0248793
IRS990ScheduleD/Land/OtherCostOrOtherBasis0248793
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IRS990ScheduleD/OtherLandBuildings/Depreciation0469116
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01782958
IRS990ScheduleD/OtherLiabilities/Amount056300
IRS990ScheduleD/OtherLiabilities/Description0LOANS PAYABLE
IRS990ScheduleD/TotalOfAmounts056300
IRS990ScheduleD/TotalOfBookValueLandBuildings01562635
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW BY OFFICER SIGNING RETURN
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONIFER WATER ASSOCIATION - OFFICE SHARING
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAMAR COMPANIES
IRS990/TheBooksAreInCareOf/TelephoneNumber09732850660
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840979851
ReturnHeader/Filer/Name/BusinessNameLine10CONIFER SANITATION ASSOCIATION
ReturnHeader/Filer/NameControl0CONI
ReturnHeader/Filer/Phone03039041122
ReturnHeader/Filer/USAddress/AddressLine1010789 BRADFORD ROAD
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080127
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0MARK KALKUS
ReturnHeader/Officer/Phone03039481122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223375199
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAUSPURG & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10365 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007960
ReturnHeader/Preparer/Name0JOHN R HAUSPURG
ReturnHeader/Preparer/Phone09732850010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T18:38:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.25$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.19$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.11$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.10$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.12$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.10$0.16$0.06