Civic Intelligence

Orchard Park Water Users Association

990EZ • Fiscal year 2019 • EIN 84-1309727

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

99th percentile

2.77x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.93x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,513

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

5.3%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$57,515

Down $162 (-0.3%) from 2018

Net Assets

Up

-$101,675

Up $12,587 (+11%) from 2018

Liabilities

Down

$159,190

Down $12,749 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$32,270

Up $1,616 (+5.3%) from 2018

Expenses

Down

$19,683

Down $10,058 (-34%) from 2018

Net Income

Up

$12,587

Up $11,674 (+1279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$57,515
Liabilities$159,190
Net Assets-$101,675
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$32,270
Expenses$19,683
Net Income$12,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$32,270
Mission and Program Overview

Mission

Operation of a water system for members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISKA SHAKESecretaryPT$1,513-$1,513
BEVERLY MAGOONTreasurerPT$1,512-$1,512
PAT TUBERGENPresident-$825-$825
SUE KNIGHTVice President-$825-$825
MARLENE PHILLIPSExecutive Board Memeber-$600-$600
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
2020-09-02
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

“DIRECTOR FEES 5275.”

Form 990EZ, Part I, Line 16

“INSURANCE 1676.”

Form 990EZ, Part I, Line 16

“INTEREST 7461.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 252.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 25.”

Form 990EZ, Part I, Line 16

“Depreciation 495.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 4844. 5951.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 1566. 1534.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 170373. 157656.”

Raw XML Appendix146 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/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
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IRS990EZ/OtherExpensesTotalAmt015184
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A WATER SYSTEM FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR FEES 5275.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 252.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable 4844. 5951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses 1566. 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes 170373. 157656.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/FilingSecurityInformation/IPTm013:08:52
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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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Valentine
ReturnHeader/ReturnTs02020-09-02T13:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,515
Liabilities
$159,190
Net assets
-$101,675
Revenue
$32,270
Expenses
$19,683
Net income
$12,587
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