Civic Intelligence

Orchard Park Water Users Association

990EZ • Fiscal year 2020 • EIN 84-1309727

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

2.65x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

4.74x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$1,513

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$56,565

Down $950 (-1.7%) from 2019

Net Assets

Up

-$93,313

Up $8,362 (+8.2%) from 2019

Liabilities

Down

$149,878

Down $9,312 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Down

$31,653

Down $617 (-1.9%) from 2019

Expenses

Up

$23,291

Up $3,608 (+18%) from 2019

Net Income

Down

$8,362

Down $4,225 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$56,565
Liabilities$149,878
Net Assets-$93,313
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$31,653
Expenses$23,291
Net Income$8,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$31,653
Mission and Program Overview

Mission

Operation of a water system for members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay80th 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-$750-$750
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
2021-08-12
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 8

“MISCELLANEOUS 25.”

Form 990EZ, Part I, Line 16

“DIRECTOR FEES 5425.”

Form 990EZ, Part I, Line 16

“INSURANCE 1688.”

Form 990EZ, Part I, Line 16

“INTEREST 6888.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 240.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 724.”

Form 990EZ, Part I, Line 16

“Depreciation 496.”

Form 990EZ, Part I, Line 16

“Repairs and maintennace 4055.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 5951. 6803.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 1534. 1518.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 157656. 148360.”

Raw XML Appendix149 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-93313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt05951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06803
IRS990EZ/OtherExpensesTotalAmt019516
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A WATER SYSTEM FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023291
IRS990EZ/TotalRevenueAmt031653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR FEES 5425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 6888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENNACE 4055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable 5951. 6803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses 1534. 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonds, Mortgages & Other Notes 157656. 148360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192481000
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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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Valentine
ReturnHeader/ReturnTs02021-08-13T13:05:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGOON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,565
Liabilities
$149,878
Net assets
-$93,313
Revenue
$31,653
Expenses
$23,291
Net income
$8,362
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