Orchard Park Water Users Association

990EZ • Fiscal year 2011 • EIN 84-1309727

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile N/A

PO Box 25781022

Siviq Scores

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

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

7.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

-105%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-10%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

17%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$322,536

Down $37,449 (-10%) from 2010

Net Assets

$80,746

No earlier filing loaded for comparison.

Liabilities

Down

$241,790

Down $5,220 (-2.1%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

$30,811

Up $4,570 (+17%) from 2010

Expenses

Down

$63,040

Down $3,155 (-4.8%) from 2010

Net Income

-$32,229

Up $7,725 (+19%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2011

Assets$322,536

Liabilities$241,790

Net Assets$80,746

Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2011

Revenue$30,811

Expenses$63,040

Net Income-$32,229

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Operation of a water system for members

Filing and Contact Details

Filer

EIN: 84-1309727

Raw XML Appendix134 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	47795
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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-32229
IRS990EZ/FeesAndOthPymtToIndContractors	0	2780
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	30811
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	80
IRS990EZ/LandAndBuildings/BOY	0	311117
IRS990EZ/LandAndBuildings/EOY	0	268204
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	30731
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	112975
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	80746
IRS990EZ/NetAssetsOrFundBalancesEOY	0	80746
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2576 60TH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BOONE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FOWLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	81039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	81025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BEVERLY MAGOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAT TUBERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PRISKA SHAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUE KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE BOARD MEMEBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5794
IRS990EZ/OtherAssetsTotal/EOY	0	6537
IRS990EZ/OtherExpensesTotal	0	60153
IRS990EZ/PrimaryExemptPurpose	0	OPERATION OF A WATER SYSTEM FOR MEMBERS
IRS990EZ/PrintingPublicationsPostage	0	107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	N/A
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	247010
IRS990EZ/SumOfTotalLiabilities/EOY	0	241790
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	60111 HUCKLEBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81025
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BEVERLY MAGOON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7199470737
IRS990EZ/TotalAssets/BOY	0	359985
IRS990EZ/TotalAssets/EOY	0	322536
IRS990EZ/TotalExpenses	0	63040
IRS990EZ/TotalRevenue	0	30811
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 42913. DIRECTOR FEES 4900. INSURANCE 1315. INTEREST 10980. MISCELLANEOUS 45.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - NET 5794. 6537.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & ACCRUED EXPENSES 425. 416. BONDS, MORTGAGES & OTHER NOTES 246585. 241374.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841309727
ReturnHeader/Filer/Name/BusinessNameLine1	0	ORCHARD PARK WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	ORCH
ReturnHeader/Filer/Phone	0	7192481000
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 257
ReturnHeader/Filer/USAddress/City	0	AVONDALE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81022
ReturnHeader/Officer/DateSigned	0	2012-10-19
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHMIDT VALENTINE WHITTEMORE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	119 COLORADO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81004
ReturnHeader/Preparer/Name	0	DANIEL H VALENTINE
ReturnHeader/Preparer/Phone	0	7195432066
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-19T09:30:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $322,536
Liabilities: $241,790
Net assets: $80,746
Revenue: $30,811
Expenses: $63,040
Net income: -$32,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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