Civic Intelligence

Conifer Sanitation Association

990 • Fiscal year 2016 • EIN 84-0979851

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
10789 Bradford RoadLittleton, CO 80127

(303) 904-1122

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.87x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-6.0%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-26%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,457,479

Down $93,239 (-6.0%) from 2015

Net Assets

Down

$1,375,002

Down $69,161 (-4.8%) from 2015

Liabilities

Down

$82,477

Down $24,078 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$95,321

Down $32,751 (-26%) from 2015

Expenses

Up

$164,482

Up $19,010 (+13%) from 2015

Net Income

Down

-$69,161

Down $51,761 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$1,457,479
Liabilities$82,477
Net Assets$1,375,002
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$95,321
Expenses$164,482
Net Income-$69,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$95,321
Mission and Program Overview

Mission

Operation of a small wastewater treatment plant

Public water sanitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,507$1,423,621▼ $40,886
Rtn Earn Endowment Incm Other Fnds$1,444,163$1,375,002▼ $69,161
Accounts Receivable$85,803$17,564▼ $68,239
Cash and Non-Interest-Bearing Accounts$408$16,294▲ $15,886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,550,718$1,457,479▼ $93,239
Liabilities
Other Liabilities$99,165$61,716▼ $37,449
Accounts Payable and Accrued Expenses$7,390$20,761▲ $13,371
Total Liabilities$106,555$82,477▼ $24,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,163$1,375,002▼ $69,161
Total Liabilities and Net Assets / Fund Balance$1,550,718$1,457,479▼ $93,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,174,828$608,130$1,782,958
Land$248,793-$248,793
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Mark KalkusPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,321
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$72,719
Depreciation Depletion---$40,887
Fees for Services Management---$21,809
Fees for Services Legal---$20,457
Fees for Services Other---$2,546
Insurance---$2,352
Other Expenses---$1,279
Total Functional Expenses$0$0$0$164,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$61,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“Review by officer signing return”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Conifer Sanitation Association
EIN
84-0979851
Phone
3039041122
Address
10789 BRADFORD ROAD, LITTLETON, CO 80127

Signing Officer

Name
Mark Kalkus
Title
President
Phone
3039481122
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kalkus
Formed
1983
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hauspurg & Associates Pa
Address
PO BOX 405, PLUCKEMIN, NJ 07978-0405
Preparer
John R Hauspurg
Phone
9732850010
Raw XML Appendix285 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.

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ReturnHeader/ReturnTs02017-11-06T18:19:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,479
Liabilities
$82,477
Net assets
$1,375,002
Revenue
$95,321
Expenses
$164,482
Net income
-$69,161
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