Civic Intelligence

Orchard Park Water Users Association

EIN 84-1309727 • 501(c)12 • Avondale, CO

990-N Coverage

Profile

Operation of a water system for members

PO Box 245Avondale, CO 81022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$1,513

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,522

Down $7,043 (-12%) from 2020

Liabilities

Down

$136,642

Down $13,236 (-8.8%) from 2020

Net Assets

Up

-$87,120

Up $6,193 (+6.6%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Down

$25,919

Down $5,734 (-18%) from 2020

Expenses

Down

$19,726

Down $3,565 (-15%) from 2020

Net Income

Down

$6,193

Down $2,169 (-26%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $359,985Liabilities 2010: $247,0102010Assets 2011: $322,536Liabilities 2011: $241,790Net Assets 2011: $80,7462011Assets 2012: $277,024Liabilities 2012: $233,270Net Assets 2012: $43,7542012Assets 2013: $243,247Liabilities 2013: $230,369Net Assets 2013: $12,8782013Assets 2014: $199,274Liabilities 2014: $219,226Net Assets 2014: -$19,9522014Assets 2015: $162,672Liabilities 2015: $209,540Net Assets 2015: -$46,8682015Assets 2016: $108,680Liabilities 2016: $186,988Net Assets 2016: -$78,3082016Assets 2017: $67,437Liabilities 2017: $182,612Net Assets 2017: -$115,1752017Assets 2018: $57,677Liabilities 2018: $171,939Net Assets 2018: -$114,2622018Assets 2019: $57,515Liabilities 2019: $159,190Net Assets 2019: -$101,6752019Assets 2020: $56,565Liabilities 2020: $149,878Net Assets 2020: -$93,3132020Assets 2021: $49,522Liabilities 2021: $136,642Net Assets 2021: -$87,1202021

Highlighted filing

2021

Assets$49,522
Liabilities$136,642
Net Assets-$87,120
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $26,241Expenses 2010: $66,195Net Income 2010: -$39,9542010Revenue 2011: $30,811Expenses 2011: $63,040Net Income 2011: -$32,2292011Revenue 2012: $26,827Expenses 2012: $63,819Net Income 2012: -$36,9922012Revenue 2013: $32,392Expenses 2013: $63,268Net Income 2013: -$30,8762013Revenue 2014: $30,375Expenses 2014: $63,205Net Income 2014: -$32,8302014Revenue 2015: $36,442Expenses 2015: $63,358Net Income 2015: -$26,9162015Revenue 2016: $32,407Expenses 2016: $63,847Net Income 2016: -$31,4402016Revenue 2017: $26,007Expenses 2017: $62,874Net Income 2017: -$36,8672017Revenue 2018: $30,654Expenses 2018: $29,741Net Income 2018: $9132018Revenue 2019: $32,270Expenses 2019: $19,683Net Income 2019: $12,5872019Revenue 2020: $31,653Expenses 2020: $23,291Net Income 2020: $8,3622020Revenue 2021: $25,919Expenses 2021: $19,726Net Income 2021: $6,1932021

Highlighted filing

2021

Revenue$25,919
Expenses$19,726
Net Income$6,193
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,522
Liabilities
$136,642
Net assets
-$87,120
Revenue
$25,919
Expenses
$19,726
Net income
$6,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.50$1.37$0.87$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.50$0.93$0.32$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.59$1.02$0.32$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.72$1.14$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.83$1.15$0.26$0.63$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.87$0.78$0.32$0.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.10$0.47$0.36$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$2.19$0.20$0.30$0.63$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.30$0.13$0.32$0.63$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.33$0.44$0.27$0.64$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.42$0.81$0.31$0.63$0.32
2010Summary only. Only limited summary data is available for this year.$3.60$2.47$0.26$0.66$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.1
Gross Receipts
$25,919
Mission and Program Overview

Mission

Operation of a water system for members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY MAGOONTreasurerPT$1,513-$1,513
PRISKA SHAKESecretaryPT$1,512-$1,512
SUE KNIGHTVice President-$825-$825
MARLENE PHILLIPSExecutive Board Memeber-$825-$825
PAT TUBERGENPresident-$525-$525
Filing and Contact Details

Filer

Filer Name
Orchard Park Water Users Association
EIN
84-1309727
Phone
7192481000
Address
PO BOX 245, AVONDALE, CO 81022

Signing Officer

Name
Beverly Magoon
Title
Treasurer
Phone
7192481000
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Valentine Whittemore & Co PC
Address
119 Colorado Avenue, Pueblo, CO 81004
Preparer
Daniel H Valentine
Phone
7195432066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 11.”

Form 990EZ, Part I, Line 16

“DIRECTOR FEES 5200.”

Form 990EZ, Part I, Line 16

“INSURANCE 1877.”

Form 990EZ, Part I, Line 16

“INTEREST 6453.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 72.”

Form 990EZ, Part I, Line 16

“Repairs and maintennace 1779.”

Form 990EZ, Part I, Line 16

“Depreciation 495.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 6803. 4291.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 1518. 1606.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 148360. 135036.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY MAGOON
IRS990EZ/BooksInCareOfDetail/PhoneNum07199470737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060111 HUCKLEBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt07019
IRS990EZ/LandAndBuildingsGrp/EOYAmt06524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025870
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-93313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-93313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY MAGOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT TUBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISKA SHAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04291
IRS990EZ/OtherExpensesTotalAmt015876
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A WATER SYSTEM FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019726
IRS990EZ/TotalRevenueAmt025919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR FEES 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 6453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENNACE 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 6803. 4291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses 1518. 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes 148360. 135036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
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ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0841309727
ReturnHeader/Filer/PhoneNum07192481000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0AVONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840612359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195432066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VALENTINE
ReturnHeader/ReturnTs02022-07-18T14:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGOON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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