Civic Intelligence

Soda Springs Ranch Master Association Inc

990EZ • Fiscal year 2012 • EIN 84-1472285

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 11, 2013

Organization ProfileN/A
9921 US Hwy 34 5280447
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$383,784

Up $68,937 (+22%) from 2011

Net Assets

$374,560

No earlier filing loaded for comparison.

Liabilities

Up

$9,224

Up $8,423 (+1052%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$73,365

Down $289 (-0.4%) from 2011

Expenses

Up

$84,392

Up $39,270 (+87%) from 2011

Net Income

Down

-$11,027

Down $39,559 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $314,847Liabilities 2011: $8012011Assets 2012: $383,784Liabilities 2012: $9,224Net Assets 2012: $374,5602012Assets 2013: $318,507Liabilities 2013: $17,6902013Assets 2014: $340,382Liabilities 2014: $3,6552014Assets 2015: $370,286Liabilities 2015: $5,049Net Assets 2015: $365,2372015Assets 2016: $411,256Liabilities 2016: $3,364Net Assets 2016: $407,8922016Assets 2017: $445,021Liabilities 2017: $2,309Net Assets 2017: $442,7122017Assets 2018: $480,526Liabilities 2018: $3,199Net Assets 2018: $477,3272018Assets 2019: $506,428Liabilities 2019: $3,219Net Assets 2019: $503,2092019Assets 2020: $551,113Liabilities 2020: $3,125Net Assets 2020: $547,9882020Assets 2021: $596,739Liabilities 2021: $5,277Net Assets 2021: $591,4622021Assets 2022: $659,254Liabilities 2022: $3,028Net Assets 2022: $656,2262022Assets 2023: $710,964Liabilities 2023: $2,878Net Assets 2023: $708,0862023Assets 2024: $767,339Liabilities 2024: $5,164Net Assets 2024: $762,1752024

Highlighted filing

2012

Assets$383,784
Liabilities$9,224
Net Assets$374,560
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,654Expenses 2011: $45,122Net Income 2011: $28,5322011Revenue 2012: $73,365Expenses 2012: $84,392Net Income 2012: -$11,0272012Revenue 2013: $73,793Expenses 2013: $70,058Net Income 2013: $3,7352013Revenue 2014: $78,440Expenses 2014: $53,466Net Income 2014: $24,9742014Revenue 2015: $86,718Expenses 2015: $56,724Net Income 2015: $29,9942015Revenue 2016: $92,379Expenses 2016: $49,724Net Income 2016: $42,6552016Revenue 2017: $94,537Expenses 2017: $59,717Net Income 2017: $34,8202017Revenue 2018: $99,934Expenses 2018: $67,784Net Income 2018: $32,1502018Revenue 2019: $107,751Expenses 2019: $83,910Net Income 2019: $23,8412019Revenue 2020: $109,864Expenses 2020: $64,844Net Income 2020: $45,0202020Revenue 2021: $121,280Expenses 2021: $77,806Net Income 2021: $43,4742021Revenue 2022: $136,067Expenses 2022: $71,303Net Income 2022: $64,7642022Revenue 2023: $147,605Expenses 2023: $95,745Net Income 2023: $51,8602023Revenue 2024: $165,287Expenses 2024: $112,502Net Income 2024: $52,7852024

Highlighted filing

2012

Revenue$73,365
Expenses$84,392
Net Income-$11,027
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To manage the water system for the Soda Springs Ranch Condominium Homeowners Association Filings 1 through 3 and a commercial building on premises.

Filing and Contact Details

Filer

EIN
84-1472285
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143690
IRS990EZ/CashSavingsAndInvestments/EOY0154071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11027
IRS990EZ/FeesAndOthPymtToIndContractors024486
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts073365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0185
IRS990EZ/LandAndBuildings/BOY0149098
IRS990EZ/LandAndBuildings/EOY0138133
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385587
IRS990EZ/NetAssetsOrFundBalancesBOY0385587
IRS990EZ/NetAssetsOrFundBalances/EOY0374560
IRS990EZ/NetAssetsOrFundBalancesEOY0374560
IRS990EZ/OccupancyRentUtilitiesAndMaint047539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH OLIVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE HIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093600
IRS990EZ/OtherAssetsTotal/EOY091580
IRS990EZ/OtherExpensesTotal012318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOA WATER SUPPLIER
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO HOMEOWNER ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0801
IRS990EZ/SumOfTotalLiabilities/EOY09224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10441 HWY 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080446
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK KRIEG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708879307
IRS990EZ/TotalAssets/BOY0386388
IRS990EZ/TotalAssets/EOY0383784
IRS990EZ/TotalExpenses084392
IRS990EZ/TotalRevenue073365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT 402
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 95
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 25
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 19,744, End of year 19,744
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets LEASEHOLD IMPROVEMENTS Beginning of year 17,366, End of year 17,366
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLES Beginning of year 1,970, End of year 870
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 1,475, End of year 555
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets EMERGENCY GENERATORS Beginning of year 53,045, End of year 53,045
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLES Beginning of year 360, End of year 2,624
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities DUES IN ADVANCE Beginning of year 441, End of year 6,600
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841472285
ReturnHeader/Filer/Name/BusinessNameLine10SODA SPRINGS RANCH MASTER ASSOCIATION INC
ReturnHeader/Filer/NameControl0SODA
ReturnHeader/Filer/Phone09706278125
ReturnHeader/Filer/USAddress/AddressLine109921 US HWY 34 52
ReturnHeader/Filer/USAddress/City0GRAND LAKE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080447
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0GARY WINDSOR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/Preparer/Name0Mark Krieg
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T03:52:15-00:00

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
$383,784
Liabilities
$9,224
Net assets
$374,560
Revenue
$73,365
Expenses
$84,392
Net income
-$11,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.05$7.62$1.65$1.13$0.53
2023Summary only. Only limited summary data is available for this year.$7.11$0.03$7.08$1.48$0.96$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.03$6.56$1.36$0.71$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.05$5.91$1.21$0.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.03$5.48$1.10$0.65$0.45
2019Summary only. Only limited summary data is available for this year.$5.06$0.03$5.03$1.08$0.84$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.77$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.95$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.92$0.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$0.87$0.57$0.30
2014Summary only. Only limited summary data is available for this year.$3.40$0.04$0.78$0.53$0.25
2013Summary only. Only limited summary data is available for this year.$3.19$0.18$0.74$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.09$3.75$0.73$0.84$0.11
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$0.74$0.45$0.29