Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Soda Springs Ranch Master Association Inc
990EZ • Fiscal year 2016 • EIN 84-1472285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$411,256
Up $40,970 (+11%) from 2015
Net Assets
Up$407,892
Up $42,655 (+12%) from 2015
Liabilities
Down$3,364
Down $1,685 (-33%) from 2015
Revenue And Expenses
Revenue
Up$92,379
Up $5,661 (+6.5%) from 2015
Expenses
Down$49,724
Down $7,000 (-12%) from 2015
Net Income
Up$42,655
Up $12,661 (+42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $92,379
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.
HOA WATER SUPPLIER
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO HOMEOWNER ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY WINDSOR | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soda Springs Ranch Master Association Inc
- EIN
- 84-1472285
- Phone
- 9706278125
- Address
- 9921 US HWY 34 5 Room 52, GRAND LAKE, CO 80447
Signing Officer
- Name
- Gary Windsor
- Title
- President
- Signed
- 2017-05-31
- Discuss with paid preparer
- No
Preparer
- Preparer
- Mark Krieg
- Phone
- 9708879307
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“WATER FEES 280”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 9,976”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK CHARGES 114”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 3,636”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES PERMITS 100”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT Beginning of year 3,835, End of year 3,035”
Form 990-EZ, Part II, Line 24, Other Assets
“LEASEHOLD IMPROVEMENTS Beginning of year 3,851, End of year 4,174”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLES Beginning of year 527, End of year 690”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID INSURANCE Beginning of year 1,348, End of year 2,038”
Form 990-EZ, Part II, Line 24, Other Assets
“EMERGENCY GENERATORS Beginning of year 1,365, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“PARKING LOT Beginning of year 1,626, End of year 1,887”
Form 990-EZ, Part II, Line 24, Other Assets
“POLICY MANUAL Beginning of year 565, End of year 288”
Form 990-EZ, Part II, Line 24, Other Assets
“WATER TANK-PROJECT KICKOFF Beginning of year 167,587, End of year 163,239”
Form 990-EZ, Part II, Line 24, Other Assets
“BOOSTER STATION Beginning of year 19,007, End of year 18,516”
Form 990-EZ, Part II, Line 24, Other Assets
“WELL 3 Beginning of year 0, End of year 64,114”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLES Beginning of year 5,049, End of year 3,364”
Raw XML Appendix139 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 | MARK KRIEG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708879307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 HWY 125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 370286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 411256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92379 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 111206 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103939 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92090 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 365237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 407892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 365237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 407892 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY WINDSOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199711 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 257981 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13826 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOA WATER SUPPLIER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO HOMEOWNER ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5049 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3364 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49724 |
| IRS990EZ/TotalRevenueAmt | 0 | 92379 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER FEES 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 9,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 3,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES PERMITS 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT Beginning of year 3,835, End of year 3,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASEHOLD IMPROVEMENTS Beginning of year 3,851, End of year 4,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLES Beginning of year 527, End of year 690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PREPAID INSURANCE Beginning of year 1,348, End of year 2,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EMERGENCY GENERATORS Beginning of year 1,365, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARKING LOT Beginning of year 1,626, End of year 1,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POLICY MANUAL Beginning of year 565, End of year 288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WATER TANK-PROJECT KICKOFF Beginning of year 167,587, End of year 163,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOOSTER STATION Beginning of year 19,007, End of year 18,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WELL 3 Beginning of year 0, End of year 64,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS PAYABLES Beginning of year 5,049, End of year 3,364 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY WINDSOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SODA SPRINGS RANCH MASTER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SODA |
| ReturnHeader/Filer/EIN | 0 | 841472285 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706278125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9921 US HWY 34 5 Room 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1B2A370AB2BF1961ACA8CA789D7E45E72E4B617 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1B2A370AB2BF1961ACA8CA789D7E45E72E4B617 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.218.186.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:54 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708879307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK KRIEG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-31T10:57:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $411,256
- Liabilities
- $3,364
- Net assets
- $407,892
- Revenue
- $92,379
- Expenses
- $49,724
- Net income
- $42,655