Civic Intelligence

Conifer Water Association

990 • Fiscal year 2017 • EIN 84-0979853

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$390,602

Down $20,255 (-4.9%) from 2016

Net Assets

Down

$344,425

Down $43,891 (-11%) from 2016

Liabilities

Up

$46,177

Up $23,636 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$38,236

Down $4,686 (-11%) from 2016

Expenses

Up

$82,127

Up $4,730 (+6.1%) from 2016

Net Income

Down

-$43,891

Down $9,416 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$390,602
Liabilities$46,177
Net Assets$344,425
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$38,236
Expenses$82,127
Net Income-$43,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$38,236
Mission and Program Overview

Mission

Operation of a small potable water system.

PROVIDING PUBLIC WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,253$344,573▼ $21,680
Rtn Earn Endowment Incm Other Fnds$388,316$344,425▼ $43,891
Investments Other Securities$31,800$31,800→ $0
Accounts Receivable$9,724$13,186▲ $3,462
Cash and Non-Interest-Bearing Accounts$3,080$1,043▼ $2,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,857$390,602▼ $20,255
Liabilities
Accounts Payable and Accrued Expenses$22,541$46,177▲ $23,636
Total Liabilities$22,541$46,177▲ $23,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,316$344,425▼ $43,891
Total Liabilities and Net Assets / Fund Balance$410,857$390,602▼ $20,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,573$674,672$1,019,245
Other Securities$31,800--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark KalkusPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,127
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---$22,137
Depreciation Depletion---$21,680
Fees for Services Management---$18,299
Fees for Services Legal---$15,520
Insurance---$4,491
Total Functional Expenses$0$0$0$82,127
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
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 Water Association
EIN
84-0979853
Phone
3039041122
Address
10789 BRADFORD ROAD, LITTLETON, CO 80127

Signing Officer

Name
Mark Kalkus
Title
President
Phone
3039481122
Signed
2018-10-03
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 Appendix279 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/PreparerPersonGrp/PreparerPersonNm0JOHN R HAUSPURG
ReturnHeader/ReturnTs02018-10-10T19:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,602
Liabilities
$46,177
Net assets
$344,425
Revenue
$38,236
Expenses
$82,127
Net income
-$43,891
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