Civic Intelligence

A & B Water Association

990 • Fiscal year 2010 • EIN 84-6038675

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization ProfileNONE
P O Box 6181047
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)12 • <$500k 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 / Assets23rd percentile

Assets

$128,599

No earlier filing loaded for comparison.

Net Assets

$128,599

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,716

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.

$1.0M$500K$0Assets 2010: $128,599Liabilities 2010: $0Net Assets 2010: $128,5992010Assets 2011: $113,367Liabilities 2011: $0Net Assets 2011: $113,3672011Assets 2012: $140,812Liabilities 2012: $0Net Assets 2012: $140,8122012Assets 2013: $693,755Liabilities 2013: $399,000Net Assets 2013: $294,7552013Assets 2014: $879,867Liabilities 2014: $394,445Net Assets 2014: $485,4222014Assets 2015: $856,532Liabilities 2015: $390,835Net Assets 2015: $465,6972015Assets 2016: $848,693Liabilities 2016: $381,777Net Assets 2016: $466,9162016Assets 2017: $832,450Liabilities 2017: $375,203Net Assets 2017: $457,2472017Assets 2018: $813,378Liabilities 2018: $368,462Net Assets 2018: $444,9162018Assets 2019: $799,025Liabilities 2019: $361,550Net Assets 2019: $437,4752019Assets 2020: $794,705Liabilities 2020: $354,464Net Assets 2020: $440,2412020Assets 2021: $779,793Liabilities 2021: $347,198Net Assets 2021: $432,5952021Assets 2022: $764,692Liabilities 2022: $339,749Net Assets 2022: $424,9432022Assets 2023: $734,393Liabilities 2023: $332,111Net Assets 2023: $402,2822023

Highlighted filing

2010

Assets$128,599
Liabilities$0
Net Assets$128,599
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: $45,7162010Expenses 2011: $77,0692011Expenses 2012: $24,5522012Revenue 2013: $182,192Expenses 2013: $28,249Net Income 2013: $153,9432013Revenue 2014: $254,486Expenses 2014: $63,819Net Income 2014: $190,6672014Revenue 2015: $38,752Expenses 2015: $58,477Net Income 2015: -$19,7252015Revenue 2016: $51,015Expenses 2016: $49,796Net Income 2016: $1,2192016Revenue 2017: $41,103Expenses 2017: $50,772Net Income 2017: -$9,6692017Revenue 2018: $41,960Expenses 2018: $54,291Net Income 2018: -$12,3312018Revenue 2019: $47,785Expenses 2019: $55,226Net Income 2019: -$7,4412019Revenue 2020: $57,327Expenses 2020: $54,561Net Income 2020: $2,7662020Revenue 2021: $48,892Expenses 2021: $56,538Net Income 2021: -$7,6462021Revenue 2022: $56,799Expenses 2022: $64,451Net Income 2022: -$7,6522022Revenue 2023: $50,650Expenses 2023: $73,311Net Income 2023: -$22,6612023

Highlighted filing

2010

Revenue-
Expenses$45,716
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Gross Receipts
$35,835
Mission and Program Overview

Mission

To provide quality water to its members

Filing and Contact Details

Filer

EIN
84-6038675
Raw XML Appendix292 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0to provide good quality water to its member
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 61
IRS990/AddressPrincipalOfficerUS/City0Holly
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081047
IRS990/AllOtherExpenses/ProgramServices01525
IRS990/AllOtherExpenses/Total01525
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY05500
IRS990/CapStckTrstPrinCurrentFunds/EOY05500
IRS990/CashNonInterestBearing/BOY025802
IRS990/CashNonInterestBearing/EOY017859
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0894
IRS990/DepreciationDepletion/Total0894
IRS990/DescribedIn501C300
IRS990/Description0the organization met it's mission statements
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/Expense045716
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Tom M Massar
IRS990/Form990PartVIISectionA/NamePerson1Leonard Thompson
IRS990/Form990PartVIISectionA/NamePerson2Terry Howland
IRS990/Form990PartVIISectionA/NamePerson3Robert Fletcher
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers034010
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts035835
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01222
IRS990/Insurance/Total01222
IRS990/InvestmentIncomeCurrentYear01824
IRS990/InvestmentIncomePriorYear02925
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01824
IRS990/InvestmentIncome/TotalRevenueColumn01824
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0126116
IRS990/LandBuildingsEquipmentBasis0127247
IRS990/LandBuildingsEquipmentBasisNet/BOY03069
IRS990/LandBuildingsEquipmentBasisNet/EOY01131
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0to provide good quality water to its members on a consistent basis
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Tom Massar
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers053
IRS990/NbrVotingMembersGoverningBody053
IRS990/NetAssetsOrFundBalancesBOY0138480
IRS990/NetAssetsOrFundBalancesEOY0128599
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020140
IRS990/OtherExpensesCurrentYear045716
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Contract labor
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/ProgramServices025618
IRS990/OtherExpenses/ProgramServices111690
IRS990/OtherExpenses/ProgramServices24017
IRS990/OtherExpenses/Total025618
IRS990/OtherExpenses/Total111690
IRS990/OtherExpenses/Total24017
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY034011
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenuePriorYear024298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034011
IRS990/ProgramServiceRevenue/TotalRevenueColumn034011
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-9881
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0132980
IRS990/RetainedEarningsEndowmentEtc/EOY0123099
IRS990/Revenue035835
IRS990/RevenuesLessExpensesCY0-9881
IRS990/RevenuesLessExpensesPriorYear07083
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0109609
IRS990/SavingsAndTempCashInvestments/EOY0109609
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0294
IRS990ScheduleD/Buildings/Depreciation0114633
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0114927
IRS990ScheduleD/ExcessOrDeficitForYear0-9881
IRS990ScheduleD/ExcessOrDeficitPerFS0-9881
IRS990ScheduleD/OtherLandBuildings/BookValue0837
IRS990ScheduleD/OtherLandBuildings/Depreciation011483
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012320
IRS990ScheduleD/TotalExpenses045716
IRS990ScheduleD/TotalOfBookValueLandBuildings01131
IRS990ScheduleD/TotalRevenue035835
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0the organization is comprised of 53 individual member who pay for their water usage.
IRS990ScheduleO/GeneralExplanation/Explanation1the members have an annual meeting and elect a president and three directors.
IRS990ScheduleO/GeneralExplanation/Explanation2a draft copy of the tax return will be submitted to the organization for their review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3a draft was sent to the organization for their review
IRS990ScheduleO/GeneralExplanation/Explanation4any documents requested by the public, including the members, is made available during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation5Tom M Massar - 32480 Cty rd HH, Holly, CO 81047. Leonard Thompson - 31227 Cty rd 33, Holly, CO 81047. Terry Howland - 29357 Cty rd 30, Holly, CO 81047. Robert Fletcher - 29895 Cty rd 33, Holly, CO 81047.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 61
IRS990/TheBooksAreInCareOf/AddressUS/City0Holly
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081047
IRS990/TheBooksAreInCareOf/NamePerson0Loyal Bland
IRS990/TheBooksAreInCareOf/TelephoneNumber07195376028
IRS990/TotalAssets/BOY0138480
IRS990/TotalAssetsBOY0138480
IRS990/TotalAssets/EOY0128599
IRS990/TotalAssetsEOY0128599
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear045716
IRS990/TotalExpensesPriorYear020140
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices045716
IRS990/TotalFunctionalExpenses/Total045716
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0138480
IRS990/TotalLiabNetAssetsFundBalances/EOY0128599
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0138480
IRS990/TotalNetAssetsFundBalances/EOY0128599
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense045716
IRS990/TotalProgramServiceRevenue034011
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear035835
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear027223
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome035835
IRS990/TotalRevenue/TotalRevenueColumn035835
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846038675
ReturnHeader/Filer/Name/BusinessNameLine10A & B Water Association
ReturnHeader/Filer/NameControl0A&BW
ReturnHeader/Filer/Phone07195376028
ReturnHeader/Filer/USAddress/AddressLine10P O Box 61
ReturnHeader/Filer/USAddress/City0Holly
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Tom Massar
ReturnHeader/Officer/Phone07195376028
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10rfarmer llc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10p o box 1173
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0lamar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081052
ReturnHeader/Preparer/Name0Ronny R Farmer
ReturnHeader/Preparer/Phone07193367428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T08:18:03-05:00

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
$128,599
Liabilities
$0
Net assets
$128,599
Revenue
-
Expenses
$45,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.34$3.32$4.02$0.51$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.40$4.25$0.57$0.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.47$4.33$0.49$0.57$0.08
2020Summary only. Only limited summary data is available for this year.$7.95$3.54$4.40$0.57$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.62$4.37$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.68$4.45$0.42$0.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.75$4.57$0.41$0.51$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.82$4.67$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.91$4.66$0.39$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.80$3.94$4.85$2.54$0.64$1.91
2013Detailed filing. Detailed filing data is available for this year.$6.94$3.99$2.95$1.82$0.28$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.46