Civic Intelligence

Sunflower Valley Pipeline

990 • Fiscal year 2010 • EIN 84-6036031

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization Profile
16301 Cty Rd 81681082
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,332,637

No earlier filing loaded for comparison.

Net Assets

$493,538

No earlier filing loaded for comparison.

Liabilities

$839,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$191,622

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,332,637
Liabilities$839,099
Net Assets$493,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$191,622
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Gross Receipts
$151,909
Mission and Program Overview

Mission

Provide drinking water to individual homes

Filing and Contact Details

Filer

EIN
84-6036031
Raw XML Appendix315 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WATER ASSOCIATION-FURNISH WATER TO INDIVIDUAL ON A PIPELINE IN A RURAL AREA WATER ASSOCIATION-FURNISH WATER TO INDIVIDUAL ON A PIPELINE IN A RURAL AREA
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
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IRS990/Form990PartVIISectionA/NamePerson0GEORGIA SCIACCA
IRS990/Form990PartVIISectionA/NamePerson1RALPH GAGLIARDI
IRS990/Form990PartVIISectionA/NamePerson2LARRY TORTORICE
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SEC-TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2V-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0151909
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0644
IRS990/Insurance/Total0644
IRS990/Interest/ProgramServices036324
IRS990/Interest/Total036324
IRS990/InvestmentIncomeCurrentYear0789
IRS990/InvestmentIncome/TotalRevenueColumn0789
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0632067
IRS990/LandBuildingsEquipmentBasis01844440
IRS990/LandBuildingsEquipmentBasisNet/BOY01258394
IRS990/LandBuildingsEquipmentBasisNet/EOY01212373
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DRINKING WATER TO RURAL AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0844971
IRS990/MortNotesPyblSecuredInvestProp/EOY0829109
IRS990/NameOfPrincipalOfficerPerson0RALPH GAGLIARDI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0533251
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IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0498
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0175310
IRS990/OtherExpensesCurrentYear0175999
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1CONTRACTOR LABOR
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Description4WATER COMPLIANCE TEST
IRS990/OtherExpenses/ProgramServices05951
IRS990/OtherExpenses/ProgramServices19393
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IRS990/OtherExpenses/Total2142
IRS990/OtherExpenses/Total3887
IRS990/OtherExpenses/Total4318
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0-187544
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0-227257
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01223
IRS990/PayrollTaxes/Total01223
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY0151120
IRS990/ProgramServiceRevenue/Description0WATER SERVICE
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear01825
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149987
IRS990/ProgramServiceRevenue/TotalRevenueColumn11133
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-39713
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0149987
IRS990/RevenuesLessExpensesCY0-39713
IRS990/RevenuesLessExpensesPriorYear0-27433
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear015623
IRS990/SalariesEtcPriorYear016960
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01212373
IRS990ScheduleD/Equipment/Depreciation0632067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01844440
IRS990ScheduleD/ExcessOrDeficitForYear0-39713
IRS990ScheduleD/ExcessOrDeficitPerFS0-39713
IRS990ScheduleD/ExpensesSubtotal0191622
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0151909
IRS990ScheduleD/TotalExpenses0191622
IRS990ScheduleD/TotalExpensesPerForm9900191622
IRS990ScheduleD/TotalOfBookValueLandBuildings01212373
IRS990ScheduleD/TotalRevenue0151909
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TOTAL REVENUE FOR 2010 IS 151909
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference0LINE 12
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IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016301 CTY RD 816
IRS990/TheBooksAreInCareOf/AddressUS/City0TRINIDAD
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081082
IRS990/TheBooksAreInCareOf/NamePerson0GEOGIA SCIACCA
IRS990/TheBooksAreInCareOf/TelephoneNumber07198468488
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IRS990/TotalCompGT150K0false
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IRS990/TotalRevenue/TotalRevenueColumn0151909
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0846036031
ReturnHeader/Filer/Name/BusinessNameLine10SUNFLOWER VALLEY PIPELINE
ReturnHeader/Filer/NameControl0SUNF
ReturnHeader/Filer/USAddress/AddressLine1016301 CTY RD 816
ReturnHeader/Filer/USAddress/City0TRINIDAD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081082
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0RALPH GAGLIARDI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORTIZ TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015801 HWY 239
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINIDAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081082
ReturnHeader/Preparer/Name0THOMAS ORTIZ
ReturnHeader/Preparer/Phone07198469663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T15:24:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,332,637
Liabilities
$839,099
Net assets
$493,538
Revenue
-
Expenses
$191,622
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • $1M-$5M nonprofits