Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Orchard Park Water Users Association
990EZ • Fiscal year 2013 • EIN 84-1309727
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$243,247
Down $33,777 (-12%) from 2012
Net Assets
Down$12,878
Down $30,876 (-71%) from 2012
Liabilities
Down$230,369
Down $2,901 (-1.2%) from 2012
Revenue And Expenses
Revenue
Up$32,392
Up $5,565 (+21%) from 2012
Expenses
Down$63,268
Down $551 (-0.9%) from 2012
Net Income
Up-$30,876
Up $6,116 (+17%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $32,392
Mission and Program Overview
Mission
Operation of a water system for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY MAGOON | Treasurer | PT | $1,100 | - | $1,100 |
| PAT TUBERGEN | President | - | $1,100 | - | $1,100 |
| PRISKA SHAKE | Secretary | - | $1,100 | - | $1,100 |
| SUE KNIGHT | Vice President | - | $1,100 | - | $1,100 |
| MARLENE PHILLIPS | Executive Board Memeber | - | $1,100 | - | $1,100 |
Filing and Contact Details
Filer
- EIN
- 84-1309727
- Phone
- 7192481000
Signing Officer
- Name
- Beverly Magoon
- Title
- Treasurer
- Phone
- 7192481000
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel H Valentine
- Phone
- 7195432066
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 42912. Director fees 5500. Insurance 1413. Interest 10349. Miscellaneous 45. Office supplies 43.”
Form 990EZ, Part II, Line 24
“Accounts receivable 2214. 4930.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 402. 3342. Bonds, mortgages & other notes 232868. 227027.”
Raw XML Appendix116 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEVERLY MAGOON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7199470737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 60111 HUCKLEBERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BOONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32392 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 225291 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 182379 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32342 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY MAGOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT TUBERGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PRISKA SHAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARLENE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMEBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60262 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A WATER SYSTEM FOR MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 56 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 233270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63268 |
| IRS990EZ/TotalRevenueAmt | 0 | 32392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 42912. DIRECTOR FEES 5500. INSURANCE 1413. INTEREST 10349. MISCELLANEOUS 45. OFFICE SUPPLIES 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2214. 4930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 402. 3342. BONDS, MORTGAGES & OTHER NOTES 232868. 227027. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY MAGOON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192481000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ORCHARD PARK WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORCH |
| ReturnHeader/Filer/EIN | 0 | 841309727 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192481000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 245 |
| ReturnHeader/Filer/USAddress/City | 0 | AVONDALE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Schmidt Valentine Whittemore & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 119 Colorado Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pueblo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195432066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL H VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:59:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,247
- Liabilities
- $230,369
- Net assets
- $12,878
- Revenue
- $32,392
- Expenses
- $63,268
- Net income
- -$30,876