Civic Intelligence

Lazear Domestic Water Co

990 • Fiscal year 2015 • EIN 84-1068694

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profile
PO Box 25Lazear, CO 81420

(970) 872-3036

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

2.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$170,630

Up $17,619 (+12%) from 2014

Net Assets

Up

$170,630

Up $17,619 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$32,421

Up $883 (+2.8%) from 2014

Expenses

Up

$14,802

Up $552 (+3.9%) from 2014

Net Income

Up

$17,619

Up $331 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $107,599Liabilities 2011: $0Net Assets 2011: $107,5992011Assets 2012: $124,505Liabilities 2012: $0Net Assets 2012: $124,5052012Assets 2013: $135,723Liabilities 2013: $0Net Assets 2013: $135,7232013Assets 2014: $153,011Liabilities 2014: $0Net Assets 2014: $153,0112014Assets 2015: $170,630Liabilities 2015: $0Net Assets 2015: $170,6302015Assets 2016: $188,723Liabilities 2016: $0Net Assets 2016: $188,7232016Assets 2017: $194,675Liabilities 2017: $0Net Assets 2017: $194,6752017Assets 2018: $213,682Liabilities 2018: $0Net Assets 2018: $213,6822018Assets 2019: $228,823Liabilities 2019: $0Net Assets 2019: $228,8232019Assets 2020: $242,837Liabilities 2020: $0Net Assets 2020: $242,8372020Assets 2021: $253,940Liabilities 2021: $0Net Assets 2021: $253,9402021Assets 2022: $268,077Liabilities 2022: $0Net Assets 2022: $268,0772022Assets 2023: $285,578Liabilities 2023: $0Net Assets 2023: $285,5782023Assets 2024: $291,591Liabilities 2024: $0Net Assets 2024: $291,5912024

Highlighted filing

2015

Assets$170,630
Liabilities$0
Net Assets$170,630
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0Revenue 2011: $36,478Expenses 2011: $18,538Net Income 2011: $17,9402011Revenue 2012: $33,354Expenses 2012: $16,449Net Income 2012: $16,9052012Revenue 2013: $31,459Expenses 2013: $20,241Net Income 2013: $11,2182013Revenue 2014: $31,538Expenses 2014: $14,250Net Income 2014: $17,2882014Revenue 2015: $32,421Expenses 2015: $14,802Net Income 2015: $17,6192015Revenue 2016: $32,701Expenses 2016: $14,608Net Income 2016: $18,0932016Revenue 2017: $32,495Expenses 2017: $26,543Net Income 2017: $5,9522017Revenue 2018: $33,654Expenses 2018: $14,647Net Income 2018: $19,0072018Revenue 2019: $32,537Expenses 2019: $17,396Net Income 2019: $15,1412019Revenue 2020: $35,665Expenses 2020: $21,617Net Income 2020: $14,0482020Revenue 2021: $35,642Expenses 2021: $24,539Net Income 2021: $11,1032021Revenue 2022: $40,353Expenses 2022: $26,216Net Income 2022: $14,1372022Revenue 2023: $42,110Expenses 2023: $24,609Net Income 2023: $17,5012023Revenue 2024: $47,722Expenses 2024: $41,709Net Income 2024: $6,0132024

Highlighted filing

2015

Revenue$32,421
Expenses$14,802
Net Income$17,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$32,421
Mission and Program Overview

Mission

To provide and deliver domestic water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,011$170,630▲ $17,619
Savings and Temporary Cash Investments$56,506$116,603▲ $60,097
Cash and Non-Interest-Bearing Accounts$96,505$54,027▼ $42,478
Total Assets$153,011$170,630▲ $17,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,011$170,630▲ $17,619
Total Liabilities and Net Assets / Fund Balance$153,011$170,630▲ $17,619
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Caroline GillilandSecretary-treasurer$1,200$1,200

Board Members and Trustees

NameTitle
Frank McphearsonPresident
Larry SpencerVice President
Guy RaetherDirector
Kevin KieferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,324
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$17,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,182
Salaries, Compensation, and Employee Benefits$4,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,420--$3,420
Insurance$2,153--$2,153
Occupancy$1,772--$1,772
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Office Expenses$888--$888
Fees for Services Accounting$350--$350
Other Expenses$225--$225
Total Functional Expenses$14,802$0$0$14,802
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Entity is organized as a corporation with shareholders and governed by by laws”

Member election for additional members Part VI line 7A

“Shareholders entitled to vote at meetings; shareholders elect officers and directors”

Governing body decisions Part VI line 7B

“Shareholders elect directors and officers and approve organizational changes”

Governing body meeting documentation Part VI line 8A

“Minutes are kept at meetings; financial reports and minutes available on request”

Committee meeting documentation Part VI line 8B

“Committees report to the board and to shareholders via meetings”

Form 990 governing body review Part VI line 11

“The 990 is made available to the board for review and to shareholders on request”

Governing documents etc available to public Part VI line 19

“Governing documents are distributed to shareholders and available on request to the public”

Filing and Contact Details

Filer

Filer Name
Lazear Domestic Water Co
EIN
84-1068694
Address
PO BOX 25, LAZEAR, CO 81420

Signing Officer

Name
Caroline Gilliland
Title
Secretary Treas
Phone
9708723036
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mcphearson
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 489, HOTCHKISS, CO 81419
Preparer
Randall W Fisher CPA
Phone
9708723664
Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY IS ORGANIZED AS A CORPORATION WITH SHAREHOLDERS AND GOVERNED BY BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ENTITLED TO VOTE AT MEETINGS; SHAREHOLDERS ELECT OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS ELECT DIRECTORS AND OFFICERS AND APPROVE ORGANIZATIONAL CHANGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND TO SHAREHOLDERS ON REQUEST
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09708723036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAZEAR DOMESTIC WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0LAZE
ReturnHeader/Filer/EIN0841068694
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ReturnHeader/Filer/USAddress/CityNm0LAZEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02016-04-14T15:49:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,630
Liabilities
$0
Net assets
$170,630
Revenue
$32,421
Expenses
$14,802
Net income
$17,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.48$0.42$0.06
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.42$0.25$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.40$0.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.36$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.36$0.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.33$0.17$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.34$0.15$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.32$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.32$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.32$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.31$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.33$0.16$0.17
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.36$0.19$0.18
Peer Organizations

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