Civic Intelligence

Sunflower Valley Pipeline

990 • Fiscal year 2014 • EIN 84-6036031

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profile
16301 Cty Rd 816Trinidad, CO 81082

(719) 846-7606

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

5.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$16,300

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,151,620

Down $49,681 (-4.1%) from 2013

Net Assets

Down

$384,179

Down $32,194 (-7.7%) from 2013

Liabilities

Down

$767,441

Down $17,487 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$143,293

Up $455 (+0.3%) from 2013

Expenses

Up

$175,487

Up $4,533 (+2.7%) from 2013

Net Income

Down

-$32,194

Down $4,078 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,151,620
Liabilities$767,441
Net Assets$384,179
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$143,293
Expenses$175,487
Net Income-$32,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$143,293
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$1,083,460$1,041,789▼ $41,671
Cap Stk Tr Prin Current Funds$720,795$720,795→ $0
Cash and Non-Interest-Bearing Accounts$99,168$90,025▼ $9,143
Accounts Receivable$18,673$19,806▲ $1,133
Pd in Cap Srpls Land Bldg Eqp Fund$-304,422$-336,616▼ $32,194
Total Assets$1,201,301$1,151,620▼ $49,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,922$763,783▼ $17,139
Accounts Payable and Accrued Expenses$4,006$3,658▼ $348
Total Liabilities$784,928$767,441▼ $17,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,373$384,179▼ $32,194
Total Liabilities and Net Assets / Fund Balance$1,201,301$1,151,620▼ $49,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,041,789$802,651$1,844,440
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Ralph GagliardiPresident
Randall HowellV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,011
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$-32,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,187
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
Depreciation Depletion$41,671--$41,671
Interest$34,771--$34,771
Current Officers, Directors, Trustees, and Key Employees$16,300--$16,300
Other Expenses$1,477--$1,477
Insurance$976--$976
Office Expenses$943--$943
Fees for Services Accounting$475--$475
All Other Expenses$447--$447
Total Functional Expenses$175,487$0$0$175,487
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 SECTION VIII, Line LINE 2A

“Water sales for the year is 140,675”

Filing and Contact Details

Filer

Filer Name
Sunflower Valley Pipeline
EIN
84-6036031
Address
16301 CTY RD 816, TRINIDAD, CO 81082

Signing Officer

Name
Ralph Gagliardi
Title
President
Signed
2015-03-09
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

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

Additional Explanations

Form 990, Part IX, Section SECTION IX, Line 22

“Remaining life of water system si 24 years”

Form 990, Part IX, Section SECTION IX, Line LINE 24 A

“Water purchased form city of trindad”

Raw XML Appendix316 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/BOYAmt04006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03658
IRS990/AccountsReceivableGrp/BOYAmt018673
IRS990/AccountsReceivableGrp/EOYAmt019806
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER ASSOCIATIONFURNISH WATER TO INDIVIDUAL IN A RURAL AREA-PIPELINE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0447
IRS990/AllOtherExpensesGrp/TotalAmt0447
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGIA SCIACCA
IRS990/BooksInCareOfDetail/PhoneNum07198467606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016301 CTY RD 816
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0720795
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0720795
IRS990/CashNonInterestBearingGrp/BOYAmt099168
IRS990/CashNonInterestBearingGrp/EOYAmt090025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0159187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143011
IRS990/CYRevenuesLessExpensesAmt0-32194
IRS990/CYSalariesCompEmpBnftPaidAmt016300
IRS990/CYTotalExpensesAmt0175487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143293
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0175487
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/Form720FiledInd0false
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/PersonNm0RALPH GAGLIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIA SCIACCA
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116300
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/GrossReceiptsAmt0143293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0976
IRS990/InsuranceGrp/TotalAmt0976
IRS990/InterestGrp/ProgramServicesAmt034771
IRS990/InterestGrp/TotalAmt034771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041789
IRS990/LandBldgEquipCostOrOtherBssAmt01844440
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt0780922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763783
IRS990/NetAssetsOrFundBalancesBOYAmt0416373
IRS990/NetAssetsOrFundBalancesEOYAmt0384179
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt0943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3WATER TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt053851
IRS990/OtherExpensesGrp/ProgramServicesAmt18398
IRS990/OtherExpensesGrp/ProgramServicesAmt216178
IRS990/OtherExpensesGrp/ProgramServicesAmt31477
IRS990/OtherExpensesGrp/TotalAmt053851
IRS990/OtherExpensesGrp/TotalAmt18398
IRS990/OtherExpensesGrp/TotalAmt216178
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-304422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-336616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH GAGLIARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154654
IRS990/PYProgramServiceRevenueAmt0278
IRS990/PYRevenuesLessExpensesAmt0-28116
IRS990/PYSalariesCompEmpBnftPaidAmt016300
IRS990/PYTotalExpensesAmt0170954
IRS990/PYTotalRevenueAmt0142838
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01041789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01844440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMAINING LIFE OF WATER SYSTEM SI 24 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER PURCHASED FORM CITY OF TRINDAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SALES FOR THE YEAR IS 140,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section SECTION IX, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section SECTION IX, Line LINE 24 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Section SECTION VIII, Line LINE 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201301
IRS990/TotalAssetsEOYAmt01151620
IRS990/TotalAssetsGrp/BOYAmt01201301
IRS990/TotalAssetsGrp/EOYAmt01151620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784928
IRS990/TotalLiabilitiesEOYAmt0767441
IRS990/TotalLiabilitiesGrp/BOYAmt0784928
IRS990/TotalLiabilitiesGrp/EOYAmt0767441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384179
IRS990/TotalProgramServiceExpensesAmt0175487
IRS990/TotalProgramServiceRevenueAmt0143011
IRS990/TotalReportableCompFromOrgAmt016300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151620
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016301CTY RD816
IRS990/USAddress/CityNm0TRINDAD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH GAGLIARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER VALLEY PIPELINE
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0846036031
ReturnHeader/Filer/USAddress/AddressLine1Txt016301 CTY RD 816
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTIZ TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015801 HWY 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINIDAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-09T05:24:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,620
Liabilities
$767,441
Net assets
$384,179
Revenue
$143,293
Expenses
$175,487
Net income
-$32,194
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