Civic Intelligence

Sunflower Valley Pipeline

990 • Fiscal year 2017 • EIN 84-6036031

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
PO Box 28Hoehne, CO 81046

(719) 680-2756

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$16,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,035,556

Down $36,775 (-3.4%) from 2016

Net Assets

Down

$319,660

Down $19,512 (-5.8%) from 2016

Liabilities

Down

$715,896

Down $17,263 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$147,213

Down $1,812 (-1.2%) from 2016

Expenses

Down

$166,725

Down $4,201 (-2.5%) from 2016

Net Income

Up

-$19,512

Up $2,389 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,035,556
Liabilities$715,896
Net Assets$319,660
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$147,213
Expenses$166,725
Net Income-$19,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$147,213
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$958,447$916,776▼ $41,671
Cap Stk Tr Prin Current Funds$720,795$720,795→ $0
Savings and Temporary Cash Investments-$53,490-
Cash and Non-Interest-Bearing Accounts$93,161$45,209▼ $47,952
Accounts Receivable$20,723$20,081▼ $642
Pd in Cap Srpls Land Bldg Eqp Fund$-381,623$-401,135▼ $19,512
Total Assets$1,072,331$1,035,556▼ $36,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,109$709,115▼ $17,994
Accounts Payable and Accrued Expenses$6,050$6,781▲ $731
Total Liabilities$733,159$715,896▼ $17,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,172$319,660▼ $19,512
Total Liabilities and Net Assets / Fund Balance$1,072,331$1,035,556▼ $36,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$916,776$927,664$1,844,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
Randall HowellPresident
Daryl AubuchonV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,203
Investment Income
$1,010
Other Revenue
$0
Change in Net Assets
$-19,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,425
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$35,842--$35,842
Other Salaries and Wages$16,300--$16,300
All Other Expenses$3,134--$3,134
Other Expenses$2,465--$2,465
Insurance$958--$958
Office Expenses$829--$829
Fees for Services Accounting$475--$475
Total Functional Expenses$166,725$0$0$166,725
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 2A

“Water sales for the year is142,783”

Filing and Contact Details

Filer

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

Signing Officer

Name
Georgia Sciacca
Title
Sec Treasurer
Signed
2018-05-04
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
Volunteers
5

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 X, Section X, Line 10A

“Remaining life of the water system is 21 years”

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

“Water purahces from the city of trinidad 57,761”

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.

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,556
Liabilities
$715,896
Net assets
$319,660
Revenue
$147,213
Expenses
$166,725
Net income
-$19,512
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)12 • $1M-$5M nonprofits