Civic Intelligence

Beehive Water Association

990EZ • Fiscal year 2021 • EIN 84-6036664

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A
PO Box 66Cheraw, CO 81030-0066

(719) 853-6534

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$55,828

Up $205 (+0.4%) from 2020

Net Assets

$55,818

No earlier filing loaded for comparison.

Liabilities

Flat

$10

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Down

$59,338

Down $7,501 (-11%) from 2020

Expenses

Down

$59,133

Down $8,488 (-13%) from 2020

Net Income

Up

$205

Up $987 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,853Liabilities 2011: $02011Assets 2012: $38,545Liabilities 2012: $02012Assets 2013: $64,761Liabilities 2013: $19,9752013Assets 2014: $49,448Liabilities 2014: $4,7112014Assets 2015: $46,582Liabilities 2015: $102015Assets 2016: $45,317Liabilities 2016: $102016Assets 2017: $42,119Liabilities 2017: $102017Assets 2018: $54,770Liabilities 2018: $102018Assets 2019: $56,405Liabilities 2019: $102019Assets 2020: $55,623Liabilities 2020: $102020Assets 2021: $55,828Liabilities 2021: $10Net Assets 2021: $55,8182021Assets 2022: $59,871Liabilities 2022: $10Net Assets 2022: $59,8612022Assets 2023: $65,049Liabilities 2023: $102023

Highlighted filing

2021

Assets$55,828
Liabilities$10
Net Assets$55,818
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,707Expenses 2011: $46,965Net Income 2011: -$8,2582011Revenue 2012: $44,802Expenses 2012: $50,110Net Income 2012: -$5,3082012Revenue 2013: $48,304Expenses 2013: $42,063Net Income 2013: $6,2412013Revenue 2014: $49,117Expenses 2014: $49,166Net Income 2014: -$492014Revenue 2015: $48,985Expenses 2015: $47,150Net Income 2015: $1,8352015Revenue 2016: $48,698Expenses 2016: $49,963Net Income 2016: -$1,2652016Revenue 2017: $48,234Expenses 2017: $51,432Net Income 2017: -$3,1982017Revenue 2018: $70,469Expenses 2018: $57,818Net Income 2018: $12,6512018Revenue 2019: $67,473Expenses 2019: $65,838Net Income 2019: $1,6352019Revenue 2020: $66,839Expenses 2020: $67,621Net Income 2020: -$7822020Revenue 2021: $59,338Expenses 2021: $59,133Net Income 2021: $2052021Revenue 2022: $64,146Expenses 2022: $60,103Net Income 2022: $4,0432022Revenue 2023: $62,956Expenses 2023: $57,778Net Income 2023: $5,1782023

Highlighted filing

2021

Revenue$59,338
Expenses$59,133
Net Income$205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.1
Gross Receipts
$59,338
Mission and Program Overview

Mission

Maintenance and repair of public potable water system in the cheraw community in southeast colorado.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND REPAIR OF POTABLE WATER SYSTEM LOCATED IN RURAL SOUTHEASTERN COLORADO SERVING 42 HOUSEHOLDS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN JOHNSONPresident-$0--
LOYD BROCESecretary-$0--
JARETT HARTDirector-$0--
CHRIS MATTHEWDirector-$0--
MIKE MUSTAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beehive Water Association
EIN
84-6036664
Phone
7198536534
Address
PO BOX 66, CHERAW, CO 81030-0066

Signing Officer

Name
Jarett M Hart
Title
Director
Phone
7198536534
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
L Patrick Malott CPA
Address
1114 PARK AVE, LA JUNTA, CO 81050
Preparer
L Patrick Malott CPA
Phone
7193846823
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“RENT 106.”

Form 990EZ, Part I, Line 16

“UTILITIES 19967.”

Form 990EZ, Part I, Line 16

“INSURANCE 2410.”

Form 990EZ, Part I, Line 16

“LAB TESTS 1616.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 721.”

Form 990EZ, Part I, Line 16

“TAXES PROPERTY 611.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1935.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1083.”

Form 990EZ, Part I, Line 16

“Depreciation 2866.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4920. 5712.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 10. 10.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY MUSTAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07198536534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810300066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027181
IRS990EZ/LandAndBuildingsGrp/EOYAmt035412
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOYD BROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARETT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MATTHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MUSTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05712
IRS990EZ/OtherExpensesTotalAmt031315
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND REPAIR OF PUBLIC POTABLE WATER SYSTEM IN THE CHERAW COMMUNITY IN SOUTHEAST COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND REPAIR OF POTABLE WATER SYSTEM LOCATED IN RURAL SOUTHEASTERN COLORADO SERVING 42 HOUSEHOLDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059133
IRS990EZ/TotalRevenueAmt059338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 19967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAB TESTS 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES PROPERTY 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 4920. 5712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTE PAYABLE 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARETT M HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07198536534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEHIVE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0846036664
ReturnHeader/Filer/PhoneNum07198536534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0CHERAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810300066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L PATRICK MALOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JUNTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193846823
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L PATRICK MALOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-06T06:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,828
Liabilities
$10
Net assets
$55,818
Revenue
$59,338
Expenses
$59,133
Net income
$205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$65.0$0.01$63.0$57.8$5.18
2022Detailed filing. Detailed filing data is available for this year.$59.9$0.01$59.9$64.1$60.1$4.04
2021Detailed filing. Detailed filing data is available for this year.$55.8$0.01$55.8$59.3$59.1$0.21
2020Summary only. Only limited summary data is available for this year.$55.6$0.01$66.8$67.6$0.78
2019Summary only. Only limited summary data is available for this year.$56.4$0.01$67.5$65.8$1.64
2018Summary only. Only limited summary data is available for this year.$54.8$0.01$70.5$57.8$12.7
2017Summary only. Only limited summary data is available for this year.$42.1$0.01$48.2$51.4$3.20
2016Summary only. Only limited summary data is available for this year.$45.3$0.01$48.7$50.0$1.27
2015Summary only. Only limited summary data is available for this year.$46.6$0.01$49.0$47.2$1.84
2014Summary only. Only limited summary data is available for this year.$49.4$4.71$49.1$49.2$0.05
2013Summary only. Only limited summary data is available for this year.$64.8$20.0$48.3$42.1$6.24
2012Summary only. Only limited summary data is available for this year.$38.5$0.00$44.8$50.1$5.31
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$38.7$47.0$8.26