Civic Intelligence

A & B Water Association

990 • Fiscal year 2012 • EIN 84-6038675

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileNONE
P O Box 6181047
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$140,812

Up $27,445 (+24%) from 2011

Net Assets

Up

$140,812

Up $27,445 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,552

Down $52,517 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$140,812
Liabilities$0
Net Assets$140,812
Open 2012 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

2012

Revenue-
Expenses$24,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$51,997
Mission and Program Overview

Mission

To provide quality water to its members

Filing and Contact Details

Filer

EIN
84-6038675
Raw XML Appendix291 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/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY05500
IRS990/CapStckTrstPrinCurrentFunds/EOY05500
IRS990/CashNonInterestBearing/BOY012799
IRS990/CashNonInterestBearing/EOY022330
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013635
IRS990/ContributionsGrantsPriorYear029232
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0343
IRS990/DepreciationDepletion/Total0343
IRS990/DescribedIn501C300
IRS990/Description0the organization met it's mission statements
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/Expense024552
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0765
IRS990/FeesForServicesAccounting/Total0765
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Leonard Thompson
IRS990/Form990PartVIISectionA/NamePerson1Terry Howland
IRS990/Form990PartVIISectionA/NamePerson2Robert Fletcher
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants013635
IRS990/Grants013635
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers038022
IRS990/GrossIncomeOtherSources013635
IRS990/GrossReceipts051997
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01266
IRS990/Insurance/Total01266
IRS990/InvestmentIncomeCurrentYear0340
IRS990/InvestmentIncomePriorYear0990
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0340
IRS990/InvestmentIncome/TotalRevenueColumn0340
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0127022
IRS990/LandBuildingsEquipmentBasis0205504
IRS990/LandBuildingsEquipmentBasisNet/BOY0568
IRS990/LandBuildingsEquipmentBasisNet/EOY078482
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/NameOfPrincipalOfficerPerson0Loyal Bland
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers053
IRS990/NbrVotingMembersGoverningBody053
IRS990/NetAssetsOrFundBalancesBOY0113367
IRS990/NetAssetsOrFundBalancesEOY0140812
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04836
IRS990/Occupancy/Total04836
IRS990/OfficeExpenses/ProgramServices02191
IRS990/OfficeExpenses/Total02191
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear077069
IRS990/OtherExpensesCurrentYear024552
IRS990/OtherExpenses/Description0Contract labor
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Misc
IRS990/OtherExpenses/ProgramServices012030
IRS990/OtherExpenses/ProgramServices11708
IRS990/OtherExpenses/ProgramServices21413
IRS990/OtherExpenses/Total012030
IRS990/OtherExpenses/Total11708
IRS990/OtherExpenses/Total21413
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY038022
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenuePriorYear031615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038022
IRS990/ProgramServiceRevenue/TotalRevenueColumn038022
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027445
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0107867
IRS990/RetainedEarningsEndowmentEtc/EOY0135312
IRS990/Revenue038022
IRS990/RevenuesLessExpensesCY027445
IRS990/RevenuesLessExpensesPriorYear0-15232
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0100000
IRS990/SavingsAndTempCashInvestments/EOY040000
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0294
IRS990ScheduleD/Buildings/Depreciation0114633
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0114927
IRS990ScheduleD/Land/BookValue077194
IRS990ScheduleD/Land/OtherCostOrOtherBasis077194
IRS990ScheduleD/OtherLandBuildings/BookValue0994
IRS990ScheduleD/OtherLandBuildings/Depreciation012389
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013383
IRS990ScheduleD/TotalOfBookValueLandBuildings078482
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/Explanation5Leonard Thompson - 32480 Cty rd HH, Holly, CO 81047. Terry Howland - 29357 Cty rd 30, Holly, CO 81047. Robert Fletcher - 29895 Cty rd 33, Holly, CO 81047.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
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/BOY0113367
IRS990/TotalAssetsBOY0113367
IRS990/TotalAssets/EOY0140812
IRS990/TotalAssetsEOY0140812
IRS990/TotalCompGT150K00
IRS990/TotalContributions013635
IRS990/TotalExpensesCurrentYear024552
IRS990/TotalExpensesPriorYear077069
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices024552
IRS990/TotalFunctionalExpenses/Total024552
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0113367
IRS990/TotalLiabNetAssetsFundBalances/EOY0140812
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0113367
IRS990/TotalNetAssetsFundBalances/EOY0140812
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense024552
IRS990/TotalProgramServiceRevenue038022
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear051997
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear061837
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038362
IRS990/TotalRevenue/TotalRevenueColumn051997
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-25
ReturnHeader/Officer/Name0Tom Massar
ReturnHeader/Officer/Phone07195376028
ReturnHeader/Officer/Title0Office Manager
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/EIN0840571140
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T18:46:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,812
Liabilities
$0
Net assets
$140,812
Revenue
-
Expenses
$24,552
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