Civic Intelligence

Orchard Park Water Users Association

990EZ • Fiscal year 2012 • EIN 84-1309727

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 24581022
Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.70x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-138%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$277,024

Down $45,512 (-14%) from 2011

Net Assets

Down

$43,754

Down $36,992 (-46%) from 2011

Liabilities

Down

$233,270

Down $8,520 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$26,827

Down $3,984 (-13%) from 2011

Expenses

Up

$63,819

Up $779 (+1.2%) from 2011

Net Income

Down

-$36,992

Down $4,763 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$277,024
Liabilities$233,270
Net Assets$43,754
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$26,827
Expenses$63,819
Net Income-$36,992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a water system for members

Filing and Contact Details

Filer

EIN
84-1309727
Raw XML Appendix115 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/CashSavingsAndInvestments/BOY047795
IRS990EZ/CashSavingsAndInvestments/EOY049519
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-36992
IRS990EZ/FeesAndOthPymtToIndContractors02960
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/LandAndBuildings/BOY0268204
IRS990EZ/LandAndBuildings/EOY0225291
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026777
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY080746
IRS990EZ/NetAssetsOrFundBalancesBOY080746
IRS990EZ/NetAssetsOrFundBalances/EOY043754
IRS990EZ/NetAssetsOrFundBalancesEOY043754
IRS990EZ/OccupancyRentUtilitiesAndMaint0212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY MAGOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT TUBERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PRISKA SHAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMEBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06537
IRS990EZ/OtherAssetsTotal/EOY02214
IRS990EZ/OtherExpensesTotal060628
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A WATER SYSTEM FOR MEMBERS
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0241790
IRS990EZ/SumOfTotalLiabilities/EOY0233270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1060111 HUCKLEBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081025
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY MAGOON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07199470737
IRS990EZ/TotalAssets/BOY0322536
IRS990EZ/TotalAssets/EOY0277024
IRS990EZ/TotalExpenses063819
IRS990EZ/TotalRevenue026827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 42913. DIRECTOR FEES 5500. INSURANCE 1400. INTEREST 10679. MISCELLANEOUS 8. OFFICE SUPPLIES 128.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE - NET 6537. 2214.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 416. 402. BONDS, MORTGAGES & OTHER NOTES 241374. 232868.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841309727
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD PARK WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone07192481000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0AVONDALE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081022
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0BEVERLY MAGOON
ReturnHeader/Officer/Phone07192481000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT VALENTINE WHITTEMORE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 COLORADO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081004
ReturnHeader/Preparer/Name0DANIEL H VALENTINE
ReturnHeader/Preparer/Phone07195432066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:27:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,024
Liabilities
$233,270
Net assets
$43,754
Revenue
$26,827
Expenses
$63,819
Net income
-$36,992
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