Civic Intelligence

Alpine Lakes Ranch Water Company

EIN 84-1474691 • 501(c)12 • Pagosa Springs, CO

Profile

Provide water system for private home owner's association.

PO Box 3220Pagosa Springs, CO 81147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$546,692

Up $67,965 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$546,692

Up $67,965 (+14%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Down

$252,486

Down $27,015 (-9.7%) from 2023

Expenses

Up

$184,521

Up $23,905 (+15%) from 2023

Net Income

Down

$67,965

Down $50,920 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $158,550Liabilities 2011: $57,509Net Assets 2011: $101,0412011Assets 2012: $200,118Liabilities 2012: $57,604Net Assets 2012: $142,5142012Assets 2013: $241,768Liabilities 2013: $41,866Net Assets 2013: $199,9022013Assets 2014: $297,121Liabilities 2014: $6,022Net Assets 2014: $291,0992014Assets 2015: $369,987Net Assets 2015: $369,9872015Assets 2016: $397,154Net Assets 2016: $397,1542016Assets 2017: $476,382Liabilities 2017: $0Net Assets 2017: $476,3822017Assets 2018: $384,974Liabilities 2018: $0Net Assets 2018: $384,9742018Assets 2019: $340,324Liabilities 2019: $0Net Assets 2019: $340,3242019Assets 2020: $372,145Liabilities 2020: $0Net Assets 2020: $372,1452020Assets 2021: $424,927Liabilities 2021: $0Net Assets 2021: $424,9272021Assets 2022: $359,842Liabilities 2022: $0Net Assets 2022: $359,8422022Assets 2023: $478,727Liabilities 2023: $0Net Assets 2023: $478,7272023Assets 2024: $546,692Liabilities 2024: $0Net Assets 2024: $546,6922024

Highlighted filing

2024

Assets$546,692
Liabilities$0
Net Assets$546,692
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $153,444Expenses 2011: $219,640Net Income 2011: -$66,1962011Revenue 2012: $196,019Expenses 2012: $154,546Net Income 2012: $41,4732012Revenue 2013: $191,107Expenses 2013: $133,719Net Income 2013: $57,3882013Revenue 2014: $196,751Expenses 2014: $121,398Net Income 2014: $75,3532014Revenue 2015: $195,528Expenses 2015: $116,640Net Income 2015: $78,8882015Revenue 2016: $194,228Expenses 2016: $167,061Net Income 2016: $27,1672016Revenue 2017: $211,680Expenses 2017: $132,452Net Income 2017: $79,2282017Revenue 2018: $223,074Expenses 2018: $314,482Net Income 2018: -$91,4082018Revenue 2019: $239,604Expenses 2019: $284,254Net Income 2019: -$44,6502019Revenue 2020: $287,807Expenses 2020: $255,986Net Income 2020: $31,8212020Revenue 2021: $297,889Expenses 2021: $245,107Net Income 2021: $52,7822021Revenue 2022: $289,131Expenses 2022: $354,216Net Income 2022: -$65,0852022Revenue 2023: $279,501Expenses 2023: $160,616Net Income 2023: $118,8852023Revenue 2024: $252,486Expenses 2024: $184,521Net Income 2024: $67,9652024

Highlighted filing

2024

Revenue$252,486
Expenses$184,521
Net Income$67,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$546,692
Liabilities
$0
Net assets
$546,692
Revenue
$252,486
Expenses
$184,521
Net income
$67,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$2.52$1.85$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.80$1.61$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.89$3.54$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$2.98$2.45$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.88$2.56$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$2.40$2.84$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.23$3.14$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$2.12$1.32$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$1.94$1.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.96$1.17$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$1.97$1.21$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.42$2.00$1.91$1.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.58$1.43$1.96$1.55$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.58$1.01$1.53$2.20$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$289,131
Mission and Program Overview

Mission

Provide potable water to 213 home sites.

Provide water system for private home owner's association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,600$168,184▼ $91,416
Savings and Temporary Cash Investments$126,134$126,322▲ $188
Accounts Receivable$39,193$65,336▲ $26,143
Total Assets$424,927$359,842▼ $65,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,927$359,842▼ $65,085
Total Net Assets Fund Balance$424,927$359,842▼ $65,085
Total Liabilities and Net Assets / Fund Balance$424,927$359,842▼ $65,085
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Loyd RobesonPresident
Al NorthrupDirector
Julie AshbaughDirector
Rick BrodrickDirector
Briana JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,283
Investment Income
$189
Other Revenue
$1,659
Change in Net Assets
$-65,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,665$12,222$0$48,887
Occupancy$11,597$3,865$0$15,462
Office Expenses$5,517$1,839$0$7,356
Other Expenses$3,082$1,029$0$4,111
Fees for Services Accounting$2,995$998$0$3,993
Insurance$1,782$594$0$2,376
Fees for Services Legal$946$315$0$1,261
All Other Expenses$275$0$0$275
Total Functional Expenses$265,729$88,487$0$354,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpine Lakes Ranch Water Company
EIN
84-1474691
Phone
9702640563
Address
PO BOX 3220, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Briana Jacobson
Title
Treasurer
Phone
9702640563
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Smith
Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to all board members by mail or email.”

Pt VI, Line 19

“All institutional documents regarding policy and conflict of interest are available from the hoa president.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization has members that elect the governing board.”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt039193
IRS990/AccountsReceivableGrp/EOYAmt065336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SYSTEM FOR PRIVATE HOME OWNER'S ASSOCIATION.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORNERSTONE ACCOUNTING SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum09707318080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 CORNERSTONE DR B1 U3
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259600
IRS990/CashNonInterestBearingGrp/EOYAmt0168184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0354216
IRS990/CYOtherRevenueAmt01659
IRS990/CYProgramServiceRevenueAmt0287283
IRS990/CYRevenuesLessExpensesAmt0-65085
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED WATER TO 213 HOME SITES. 99 FULL TIME OR PART TIME ACTIVE USERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0998
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02995
IRS990/FeesForServicesAccountingGrp/TotalAmt03993
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0946
IRS990/FeesForServicesLegalGrp/TotalAmt01261
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012222
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036665
IRS990/FeesForServicesManagementGrp/TotalAmt048887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LOYD ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm1AL NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIANA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK BRODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ASHBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0594
IRS990/InsuranceGrp/ProgramServicesAmt01782
IRS990/InsuranceGrp/TotalAmt02376
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0289131
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SYSTEM FOR PRIVATE HOME OWNER'S ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424927
IRS990/NetAssetsOrFundBalancesEOYAmt0359842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03865
IRS990/OccupancyGrp/ProgramServicesAmt011597
IRS990/OccupancyGrp/TotalAmt015462
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt05517
IRS990/OfficeExpensesGrp/TotalAmt07356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER TREATMENT/TESTING
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TANK REPAIRS
IRS990/OtherExpensesGrp/Desc3WATER HAULING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31029
IRS990/OtherExpensesGrp/ProgramServicesAmt08675
IRS990/OtherExpensesGrp/ProgramServicesAmt141530
IRS990/OtherExpensesGrp/ProgramServicesAmt2152665
IRS990/OtherExpensesGrp/ProgramServicesAmt33082
IRS990/OtherExpensesGrp/TotalAmt011567
IRS990/OtherExpensesGrp/TotalAmt155374
IRS990/OtherExpensesGrp/TotalAmt2203554
IRS990/OtherExpensesGrp/TotalAmt34111
IRS990/OtherRevenueMiscGrp/BusinessCd0221310
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED LEGAL FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01659
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01659
IRS990/OtherSourcesGrossIncomeAmt0189
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDALL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1METERED ACCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2LIENS & FEES
IRS990/ProgramServiceRevenueGrp/Desc3WATER TAP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WATER TESTING SERVICES AND SYSTEM MAINTENANCE FOR MEMBERS. PROVIDED WATER HAULING SERVICES FOR MEMBERS AS NEEDED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0245107
IRS990/PYProgramServiceRevenueAmt0297700
IRS990/PYRevenuesLessExpensesAmt052782
IRS990/PYTotalExpensesAmt0245107
IRS990/PYTotalRevenueAmt0297889
IRS990/ReconcilationRevenueExpnssAmt0-65085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126322
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INSTITUTIONAL DOCUMENTS REGARDING POLICY AND CONFLICT OF INTEREST ARE AVAILABLE FROM THE HOA PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS THAT ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424927
IRS990/TotalAssetsEOYAmt0359842
IRS990/TotalAssetsGrp/BOYAmt0424927
IRS990/TotalAssetsGrp/EOYAmt0359842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354216
IRS990/TotalGrossUBIAmt0189
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359842
IRS990/TotalProgramServiceRevenueAmt0287283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0189
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3220
IRS990/USAddress/CityNm0PAGOSA SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702640563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE LAKES RANCH WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0841474691
ReturnHeader/Filer/PhoneNum09702640563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3220
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272226337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Cornerstone Dr B1 Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09707318080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PETERSON CPA
ReturnHeader/ReturnTs02023-11-09T08:11:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits