Civic Intelligence

Sunflower Valley Pipeline

EIN 84-6036031 • 501(c)12 • Hoehne, CO

Profile

To provide drinking water to rural area

PO Box 28Hoehne, CO 81046
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

2.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% 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

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$886,004

Up $37,711 (+4.4%) from 2023

Liabilities

Down

$552,548

Down $27,007 (-4.7%) from 2023

Net Assets

Up

$333,456

Up $64,718 (+24%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$261,436

Down $2,111 (-0.8%) from 2023

Expenses

Down

$203,556

Down $50,304 (-20%) from 2023

Net Income

Up

$57,880

Up $48,193 (+498%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,332,637Liabilities 2010: $839,099Net Assets 2010: $493,5382010Assets 2011: $1,290,112Liabilities 2011: $823,357Net Assets 2011: $466,7552011Assets 2012: $1,245,777Liabilities 2012: $801,729Net Assets 2012: $444,0482012Assets 2013: $1,201,301Liabilities 2013: $784,928Net Assets 2013: $416,3732013Assets 2014: $1,151,620Liabilities 2014: $767,441Net Assets 2014: $384,1792014Assets 2015: $1,112,322Liabilities 2015: $751,249Net Assets 2015: $361,0732015Assets 2016: $1,072,331Liabilities 2016: $733,159Net Assets 2016: $339,1722016Assets 2017: $1,035,556Liabilities 2017: $715,896Net Assets 2017: $319,6602017Assets 2018: $993,038Liabilities 2018: $698,125Net Assets 2018: $294,9132018Assets 2019: $952,418Liabilities 2019: $673,376Net Assets 2019: $279,0422019Assets 2020: $888,961Liabilities 2020: $655,695Net Assets 2020: $233,2662020Assets 2021: $870,515Liabilities 2021: $628,346Net Assets 2021: $242,1692021Assets 2022: $868,657Liabilities 2022: $602,743Net Assets 2022: $265,9142022Assets 2023: $848,293Liabilities 2023: $579,555Net Assets 2023: $268,7382023Assets 2024: $886,004Liabilities 2024: $552,548Net Assets 2024: $333,4562024

Highlighted filing

2024

Assets$886,004
Liabilities$552,548
Net Assets$333,456
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $191,6222010Expenses 2011: $188,2262011Expenses 2012: $174,8722012Revenue 2013: $142,838Expenses 2013: $170,954Net Income 2013: -$28,1162013Revenue 2014: $143,293Expenses 2014: $175,487Net Income 2014: -$32,1942014Revenue 2015: $147,304Expenses 2015: $170,410Net Income 2015: -$23,1062015Revenue 2016: $149,025Expenses 2016: $170,926Net Income 2016: -$21,9012016Revenue 2017: $147,213Expenses 2017: $166,725Net Income 2017: -$19,5122017Revenue 2018: $150,794Expenses 2018: $175,541Net Income 2018: -$24,7472018Revenue 2019: $158,892Expenses 2019: $175,196Net Income 2019: -$16,3042019Revenue 2020: $152,242Expenses 2020: $202,869Net Income 2020: -$50,6272020Revenue 2021: $191,338Expenses 2021: $184,162Net Income 2021: $7,1762021Revenue 2022: $182,405Expenses 2022: $157,587Net Income 2022: $24,8182022Revenue 2023: $263,547Expenses 2023: $253,860Net Income 2023: $9,6872023Revenue 2024: $261,436Expenses 2024: $203,556Net Income 2024: $57,8802024

Highlighted filing

2024

Revenue$261,436
Expenses$203,556
Net Income$57,880
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
$886,004
Liabilities
$552,548
Net assets
$333,456
Revenue
$261,436
Expenses
$203,556
Net income
$57,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.55$0.33$0.26$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.58$0.27$0.26$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.60$0.27$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.63$0.24$0.19$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$0.15$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.67$0.28$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.70$0.29$0.15$0.18$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.72$0.32$0.15$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.75$0.36$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.38$0.14$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.78$0.42$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.80$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.82$0.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$152,242
Mission and Program Overview

Mission

Provide drinking water to individual homes

Water associationfurnish water to individual in a rural area-pipeline

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,436$791,962▼ $41,474
Cap Stk Tr Prin Current Funds$720,795$720,795→ $0
Savings and Temporary Cash Investments$86,715$69,961▼ $16,754
Accounts Receivable$21,765$16,914▼ $4,851
Cash and Non-Interest-Bearing Accounts$10,502$10,124▼ $378
Pd in Cap Srpls Land Bldg Eqp Fund$-441,753$-487,529▼ $45,776
Total Assets$952,418$888,961▼ $63,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,310$644,956▼ $22,354
Accounts Payable and Accrued Expenses$6,066$10,739▲ $4,673
Total Liabilities$673,376$655,695▼ $17,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,042$233,266▼ $45,776
Total Liabilities and Net Assets / Fund Balance$952,418$888,961▼ $63,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,763$1,049,099$1,840,862
Equipment$199$3,578$3,777
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Randall HowellPresident
Mardo ValdezSec-treasurer
Darld AubuchonV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,959
Investment Income
$1,283
Other Revenue
$0
Change in Net Assets
$-50,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,133
Salaries, Compensation, and Employee Benefits$20,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,671--$41,671
Interest$29,504--$29,504
Other Salaries and Wages$20,736--$20,736
Other Expenses$5,577--$5,577
Office Expenses$1,899--$1,899
Insurance$1,062--$1,062
All Other Expenses$607--$607
Fees for Services Accounting$475--$475
Total Functional Expenses$202,869$0$0$202,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VIII, Line LINE 2A

“WATER SALES OF 150,959”

Filing and Contact Details

Filer

Filer Name
Sunflower Valley Pipeline
EIN
84-6036031
Address
PO BOX 28, Hoehne, CO 81046

Signing Officer

Name
Randall Howell
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randell Howell
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ortiz Tax Service
Address
15801 HWY 239, TRINIDAD, CO 81082
Preparer
Thomas B Ortiz
Phone
7198469663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 24 A

“Water purchase from the city of trinidad”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010739
IRS990/AccountsReceivableGrp/BOYAmt021765
IRS990/AccountsReceivableGrp/EOYAmt016914
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER ASSOCIATIONFURNISH WATER TO INDIVIDUAL IN A RURAL AREA-PIPELINE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0607
IRS990/AllOtherExpensesGrp/TotalAmt0607
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARDO VALDEZ
IRS990/BooksInCareOfDetail/PhoneNum07196804703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 CR 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0720795
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0720795
IRS990/CashNonInterestBearingGrp/BOYAmt010502
IRS990/CashNonInterestBearingGrp/EOYAmt010124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01283
IRS990/CYOtherExpensesAmt0182133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150959
IRS990/CYRevenuesLessExpensesAmt0-50627
IRS990/CYSalariesCompEmpBnftPaidAmt020736
IRS990/CYTotalExpensesAmt0202869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041671
IRS990/DepreciationDepletionGrp/TotalAmt041671
IRS990/Desc0FURNISH DRNKING WATER TO RURAL AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0202869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARDO VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLD AUBUCHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0true
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01062
IRS990/InsuranceGrp/TotalAmt01062
IRS990/InterestGrp/ProgramServicesAmt029504
IRS990/InterestGrp/TotalAmt029504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791962
IRS990/LandBldgEquipCostOrOtherBssAmt01844639
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0true
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DRINKING WATER TO INDIVIDUAL HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0667310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0644956
IRS990/NetAssetsOrFundBalancesBOYAmt0279042
IRS990/NetAssetsOrFundBalancesEOYAmt0233266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01899
IRS990/OfficeExpensesGrp/TotalAmt01899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1METER READING, TESTING, MILEAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3WATER TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt084854
IRS990/OtherExpensesGrp/ProgramServicesAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt28684
IRS990/OtherExpensesGrp/ProgramServicesAmt35577
IRS990/OtherExpensesGrp/TotalAmt084854
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt28684
IRS990/OtherExpensesGrp/TotalAmt35577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020736
IRS990/OtherSalariesAndWagesGrp/TotalAmt020736
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-441753
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-487529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDELL HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP CERTFICATE
IRS990/ProgramServiceRevenueGrp/Desc3WATER TAPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154460
IRS990/PYProgramServiceRevenueAmt0157685
IRS990/PYRevenuesLessExpensesAmt0-16304
IRS990/PYSalariesCompEmpBnftPaidAmt020736
IRS990/PYTotalExpensesAmt0175196
IRS990/PYTotalRevenueAmt0158892
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791962
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B ORTIZ
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ReturnHeader/ReturnTs02021-05-10T06:05:36-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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