Civic Intelligence

Sunflower Valley Pipeline

990 • Fiscal year 2013 • EIN 84-6036031

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
16301 Cty Rd 81681082

(719) 846-8488

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$16,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,201,301

Down $44,476 (-3.6%) from 2012

Net Assets

Down

$416,373

Down $27,675 (-6.2%) from 2012

Liabilities

Down

$784,928

Down $16,801 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$142,838

No earlier filing loaded for comparison.

Expenses

Down

$170,954

Down $3,918 (-2.2%) from 2012

Net Income

-$28,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$1,201,301
Liabilities$784,928
Net Assets$416,373
Open 2013 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

2013

Revenue$142,838
Expenses$170,954
Net Income-$28,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$142,838
Mission and Program Overview

Mission

Provide drinking water to individual homes

Water association-furnish water to individual on a pipeline in a rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,681$1,083,460▼ $41,221
Cap Stk Tr Prin Current Funds$720,795$720,795→ $0
Cash and Non-Interest-Bearing Accounts$106,890$99,168▼ $7,722
Accounts Receivable$14,206$18,673▲ $4,467
Pd in Cap Srpls Land Bldg Eqp Fund$-276,747$-304,422▼ $27,675
Total Assets$1,245,777$1,201,301▼ $44,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,307$780,922▼ $16,385
Accounts Payable and Accrued Expenses$4,422$4,006▼ $416
Total Liabilities$801,729$784,928▼ $16,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,048$416,373▼ $27,675
Total Liabilities and Net Assets / Fund Balance$1,245,777$1,201,301▼ $44,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,083,460$760,980$1,844,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia SciaccaSec-treasurerPT$16,300$16,300

Board Members and Trustees

NameTitle
Ralph GagliardiPresident
Larry TortoriceV-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,560
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$-28,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,654
Salaries, Compensation, and Employee Benefits$16,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,547--$49,547
Depreciation Depletion$41,671--$41,671
Interest$35,516--$35,516
Current Officers, Directors, Trustees, and Key Employees$16,300--$16,300
All Other Expenses$1,125--$1,125
Insurance$949--$949
Office Expenses$714--$714
Fees for Services Accounting$475--$475
Total Functional Expenses$170,954$0$0$170,954
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 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, Section VIII, Line LINE 2A

“Water sales for the year is 138,400”

Filing and Contact Details

Filer

EIN
84-6036031

Signing Officer

Name
Georgia Sciacca
Title
Sectreasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Gagliardi
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Thomas Ortiz
Phone
7198469663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section IX, Line 22

“Remaining life of the water system is 25 years”

Form 990, Part IX, Section IX, Line LINE 24 E

“Water purchased for city of trinidad”

Raw XML Appendix318 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORTIZ TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015801 HWY 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRINIDAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T02:07:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,301
Liabilities
$784,928
Net assets
$416,373
Revenue
$142,838
Expenses
$170,954
Net income
-$28,116
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. 2013 filings • 501(c)12 • $1M-$5M nonprofits