Civic Intelligence

Conifer Water Association

990 • Fiscal year 2012 • EIN 84-0979853

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

Organization ProfileN/A
10789 Bradford Road80127
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,629

Down $37,277 (-7.3%) from 2011

Net Assets

Down

$455,629

Down $52,277 (-10%) from 2011

Liabilities

Up

$15,000

Up $15,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$87,962

Up $16,329 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $507,906Liabilities 2011: $0Net Assets 2011: $507,9062011Assets 2012: $470,629Liabilities 2012: $15,000Net Assets 2012: $455,6292012Assets 2013: $440,740Liabilities 2013: $0Net Assets 2013: $440,7402013Assets 2014: $453,323Liabilities 2014: $5,396Net Assets 2014: $447,9272014Assets 2015: $431,561Liabilities 2015: $8,770Net Assets 2015: $422,7912015Assets 2016: $410,857Liabilities 2016: $22,541Net Assets 2016: $388,3162016Assets 2017: $390,602Liabilities 2017: $46,177Net Assets 2017: $344,4252017Assets 2018: $358,257Liabilities 2018: $16,397Net Assets 2018: $341,8602018Assets 2019: $366,479Liabilities 2019: $44,527Net Assets 2019: $321,9522019Assets 2020: $309,813Liabilities 2020: $6,487Net Assets 2020: $303,3262020Assets 2021: $291,956Liabilities 2021: $5,844Net Assets 2021: $286,1122021Assets 2022: $280,549Liabilities 2022: $13,613Net Assets 2022: $266,9362022Assets 2023: $285,061Liabilities 2023: $37,302Net Assets 2023: $247,7592023Assets 2024: $267,905Liabilities 2024: $39,317Net Assets 2024: $228,5882024

Highlighted filing

2012

Assets$470,629
Liabilities$15,000
Net Assets$455,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $36,968Expenses 2011: $71,633Net Income 2011: -$34,6652011Expenses 2012: $87,9622012Revenue 2013: $56,910Expenses 2013: $71,799Net Income 2013: -$14,8892013Revenue 2014: $42,130Expenses 2014: $62,579Net Income 2014: -$20,4492014Revenue 2015: $30,313Expenses 2015: $55,449Net Income 2015: -$25,1362015Revenue 2016: $42,922Expenses 2016: $77,397Net Income 2016: -$34,4752016Revenue 2017: $38,236Expenses 2017: $82,127Net Income 2017: -$43,8912017Revenue 2018: $149,151Expenses 2018: $151,716Net Income 2018: -$2,5652018Revenue 2019: $113,856Expenses 2019: $133,764Net Income 2019: -$19,9082019Revenue 2020: $78,493Expenses 2020: $97,121Net Income 2020: -$18,6282020Revenue 2021: $110,975Expenses 2021: $128,189Net Income 2021: -$17,2142021Revenue 2022: $122,289Expenses 2022: $141,465Net Income 2022: -$19,1762022Revenue 2023: $76,667Expenses 2023: $95,844Net Income 2023: -$19,1772023Revenue 2024: $59,390Expenses 2024: $78,561Net Income 2024: -$19,1712024

Highlighted filing

2012

Revenue-
Expenses$87,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$35,685
Mission and Program Overview

Mission

Operation of a small potable water system.

Filing and Contact Details

Filer

EIN
84-0979853
Raw XML Appendix276 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/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/EOY0363
IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
IRS990/Description0PROVIDING OF PUBLIC WATER TO THREE PROPERTIES
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IRS990/GrossReceipts035685
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec0579279
IRS990/LandBuildingsEquipmentBasis01019245
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IRS990/MissionDescription0OPERATION OF A SMALL POTABLE WATER SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY015000
IRS990/NameOfPrincipalOfficerPerson0MARK KALKUS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0507906
IRS990/NetAssetsOrFundBalancesEOY0455629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0746
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear071633
IRS990/OtherExpensesCurrentYear087962
IRS990/OtherExpenses/Description0DUES & REGULATORY FEE
IRS990/OtherExpenses/Total0786
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY035685
IRS990/ProgramServiceRevenue/Description0WATER SVC ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear036968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035685
IRS990/ProgramServiceRevenue/TotalRevenueColumn035685
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52277
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IRS990/RetainedEarningsEndowmentEtc/BOY0507906
IRS990/RetainedEarningsEndowmentEtc/EOY0455629
IRS990/Revenue035685
IRS990/RevenuesLessExpensesCY0-52277
IRS990/RevenuesLessExpensesPriorYear0-34665
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue0439966
IRS990ScheduleD/OtherLandBuildings/Depreciation0579279
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01019245
IRS990ScheduleD/OtherSecurities/BookValue030300
IRS990ScheduleD/OtherSecurities/Description0LOAN RECEIVABLE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0439966
IRS990ScheduleD/TotalOfBookValueSecurities030300
IRS990/ScheduleJRequired00
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
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAMAR COMPANIES
IRS990/TheBooksAreInCareOf/TelephoneNumber09732850660
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IRS990/TotalExpensesPriorYear071633
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840979853
ReturnHeader/Filer/Name/BusinessNameLine10CONIFER WATER 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
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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

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,629
Liabilities
$15,000
Net assets
$455,629
Revenue
-
Expenses
$87,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.29$0.59$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.48$0.77$0.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$1.22$1.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.11$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.03$0.78$0.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.22$1.14$1.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.42$1.49$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.46$3.44$0.38$0.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.23$3.88$0.43$0.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$0.30$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.48$0.42$0.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.57$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.15$4.56$0.88
2011Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.37$0.72$0.35