Civic Intelligence

Orchard Park Water Users Association

990EZ • Fiscal year 2014 • EIN 84-1309727

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 245Avondale, CO 81022

(719) 248-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.22x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$1,363

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$199,274

Down $43,973 (-18%) from 2013

Net Assets

Down

-$19,952

Down $32,830 (-255%) from 2013

Liabilities

Down

$219,226

Down $11,143 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$30,375

Down $2,017 (-6.2%) from 2013

Expenses

Down

$63,205

Down $63 (-0.1%) from 2013

Net Income

Down

-$32,830

Down $1,954 (-6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$199,274
Liabilities$219,226
Net Assets-$19,952
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$30,375
Expenses$63,205
Net Income-$32,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,375
Mission and Program Overview

Mission

Operation of a water system for members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY MAGOONTreasurerPT$1,363-$1,363
PRISKA SHAKESecretaryPT$1,362-$1,362
PAT TUBERGENPresident-$925-$925
SUE KNIGHTVice President-$925-$925
MARLENE PHILLIPSExecutive Board Memeber-$925-$925
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
2015-11-12
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 16

“Depreciation 42913. Director fees 5500. Insurance 1374. Interest 9958. Office supplies 304.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4930. 5234.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 3342. 3422. Bonds, mortgages & other notes 227027. 215804.”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt055938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182379
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030314
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4925
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/BOYAmt04930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05234
IRS990EZ/OtherExpensesTotalAmt060049
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A WATER SYSTEM FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063205
IRS990EZ/TotalRevenueAmt030375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 42913. DIRECTOR FEES 5500. INSURANCE 1374. INTEREST 9958. OFFICE SUPPLIES 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4930. 5234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 3342. 3422. BONDS, MORTGAGES & OTHER NOTES 227027. 215804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MAGOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD PARK WATER USERS ASSOCIATION
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/PreparerFirmName/BusinessNameLine1Txt0Schmidt Valentine Whittemore & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081004
ReturnHeader/PreparerPersonGrp/PhoneNum07195432066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VALENTINE
ReturnHeader/ReturnTs02015-11-12T13:03:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,274
Liabilities
$219,226
Net assets
-$19,952
Revenue
$30,375
Expenses
$63,205
Net income
-$32,830
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