Civic Intelligence

Conifer Water Association

990 • Fiscal year 2019 • EIN 84-0979853

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
7995 E Prentice Ave No 103EGreenwood Village, CO 80111

(303) 381-4980

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$366,479

Up $8,222 (+2.3%) from 2018

Net Assets

Down

$321,952

Down $19,908 (-5.8%) from 2018

Liabilities

Up

$44,527

Up $28,130 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$113,856

Down $35,295 (-24%) from 2018

Expenses

Down

$133,764

Down $17,952 (-12%) from 2018

Net Income

Down

-$19,908

Down $17,343 (-676%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$366,479
Liabilities$44,527
Net Assets$321,952
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$113,856
Expenses$133,764
Net Income-$19,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$113,856
Mission and Program Overview

Mission

Operation of a small potable water system.

PROVIDING PUBLIC WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,860$321,952▼ $19,908
Land, Buildings, and Equipment, Net$322,893$301,213▼ $21,680
Accounts Receivable$32,386$63,382▲ $30,996
Cash and Non-Interest-Bearing Accounts$2,978$1,884▼ $1,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,257$366,479▲ $8,222
Liabilities
Accounts Payable and Accrued Expenses$16,397$44,527▲ $28,130
Total Liabilities$16,397$44,527▲ $28,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,860$321,952▼ $19,908
Total Liabilities and Net Assets / Fund Balance$358,257$366,479▲ $8,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,213$565,964$867,177
Other Land Buildings$0$152,068$152,068
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave FiguliPresident
Caroline Hwang-kimVice President
Chad EllingtonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,604
Investment Income
$0
Other Revenue
$252
Change in Net Assets
$-19,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,764
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$62,769--$62,769
Fees for Services Accounting$23,109--$23,109
Depreciation Depletion$21,680--$21,680
Fees for Services Management$20,122--$20,122
Insurance$5,092--$5,092
Fees for Services Legal$548--$548
Fees for Services Other$444--$444
Total Functional Expenses$133,764$0$0$133,764
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 35% controlled entity
No
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 B, Line 11B

“Reviewed by governing body before filing.”

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
3033814980
Address
7995 E PRENTICE AVE NO 103E, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Dave Figuli
Title
President
Phone
3033814980
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Figuli
Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Sherri Hannaway CPA
Phone
3039881900
Raw XML Appendix284 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,479
Liabilities
$44,527
Net assets
$321,952
Revenue
$113,856
Expenses
$133,764
Net income
-$19,908
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