Civic Intelligence

Soda Springs Ranch Master Association Inc

990EZ • Fiscal year 2017 • EIN 84-1472285

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
9921 US HWY 34 5 Room 52Grand Lake, CO 80447

(970) 627-8125

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$445,021

Up $33,765 (+8.2%) from 2016

Net Assets

Up

$442,712

Up $34,820 (+8.5%) from 2016

Liabilities

Down

$2,309

Down $1,055 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$94,537

Up $2,158 (+2.3%) from 2016

Expenses

Up

$59,717

Up $9,993 (+20%) from 2016

Net Income

Down

$34,820

Down $7,835 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$445,021
Liabilities$2,309
Net Assets$442,712
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$94,537
Expenses$59,717
Net Income$34,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$94,537
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

DescriptionGrantsExpenses
PROVIDE WATER TO HOMEOWNER ASSOCIATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WINDSORPresident-$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
2018-05-30
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 1,530”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 13,802”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad Debt 280”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 257,981, End of year 268,816”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 0, End of year 300”

Form 990-EZ, Part II, Line 24, Other Assets

“Pre-Paid Insurance Beginning of year 0, End of year 1,795”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 0, End of year 560”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLES Beginning of year 3,364, End of year 2,309”

Raw XML Appendix129 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/PersonNm0MARK KRIEG
IRS990EZ/BooksInCareOfDetail/PhoneNum09708879307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 HWY 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445021
IRS990EZ/GrossReceiptsAmt094537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103939
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442712
IRS990EZ/OccupancyRentUtltsAndMaintAmt021447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WINDSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271471
IRS990EZ/OtherExpensesTotalAmt017907
IRS990EZ/OtherRevenueTotalAmt01530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOA WATER SUPPLIER
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO HOMEOWNER ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059717
IRS990EZ/TotalRevenueAmt094537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER FEES 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 13,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses Permits 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets Beginning of year 257,981, End of year 268,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 0, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pre-Paid Insurance Beginning of year 0, End of year 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited Funds Beginning of year 0, End of year 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLES Beginning of year 3,364, End of year 2,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Windsor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODA SPRINGS RANCH MASTER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SODA
ReturnHeader/Filer/EIN0841472285
ReturnHeader/Filer/PhoneNum09706278125
ReturnHeader/Filer/USAddress/AddressLine1Txt09921 US HWY 34 5 Room 52
ReturnHeader/Filer/USAddress/CityNm0GRAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264D7E339E3A29042DC523F2D6D6B43F17296D6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264D7E339E3A29042DC523F2D6D6B43F17296D6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.218.186.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:04:23
ReturnHeader/PreparerPersonGrp/PhoneNum09708879307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Krieg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T08:06:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,021
Liabilities
$2,309
Net assets
$442,712
Revenue
$94,537
Expenses
$59,717
Net income
$34,820
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