Civic Intelligence

A & B Water Association

990 • Fiscal year 2013 • EIN 84-6038675

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization Profilen/a
P O Box 6181047

(719) 537-6028

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

2.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

100th percentile

84%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

393%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$693,755

Up $552,943 (+393%) from 2012

Net Assets

Up

$294,755

Up $153,943 (+109%) from 2012

Liabilities

Up

$399,000

Up $399,000 from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin100th percentile

Revenue

$182,192

No earlier filing loaded for comparison.

Expenses

Up

$28,249

Up $3,697 (+15%) from 2012

Net Income

$153,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$693,755
Liabilities$399,000
Net Assets$294,755
Open 2013 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

2013

Revenue$182,192
Expenses$28,249
Net Income$153,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$182,192
Mission and Program Overview

Mission

To provide quality water to its members

to provide good quality water to its member

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,482$652,189▲ $573,707
Rtn Earn Endowment Incm Other Fnds$135,312$289,255▲ $153,943
Savings and Temporary Cash Investments$40,000$38,000▼ $2,000
Cap Stk Tr Prin Current Funds$5,500$5,500→ $0
Cash and Non-Interest-Bearing Accounts$22,330$3,566▼ $18,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$140,812$693,755▲ $552,943
Liabilities
Other Liabilities$0$399,000▲ $399,000
Total Liabilities$0$399,000▲ $399,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,812$294,755▲ $153,943
Total Liabilities and Net Assets / Fund Balance$140,812$693,755▲ $552,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,153$114,633$654,786
Land$77,194-$77,194
Other Land Buildings$34,842$12,541$47,383
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Leonard ThompsonPresident
Robert FletcherDirector
Terry HowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,820
Program Service Revenue
$50,372
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$153,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,696--$1,696
Insurance$1,629--$1,629
Other Expenses$711--$711
Fees for Services Accounting$550--$550
Depreciation Depletion$152--$152
Total Functional Expenses$28,249$0$0$28,249
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
USDA Loan$399,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 VI, Section A, line 6

“the organization is comprised of 53 individual member who pay for their water usage.”

Form 990, Part VI, Section A, line 7A

“the members have an annual meeting and elect a president and three directors.”

Form 990, Part VI, Section B, line 11

“a draft copy of the tax return will be submitted to the organization for their review before filing.”

Form 990, Part VI, Section B, line 11

“a draft was sent to the organization for their review”

Form 990, Part VI, Section C, line 19

“any documents requested by the public, including the members, is made available during normal business hours.”

Form 990, Part VII

“Leonard 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.”

Filing and Contact Details

Filer

EIN
84-6038675
Phone
7195376028

Signing Officer

Name
Tom Massar
Title
Office Manager
Phone
7195376028
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loyal Bland
Formed
1962
Legal Domicile
Co
Voting Board Members
53
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
7193367428
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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to provide good quality water to its member
IRS990/BooksInCareOfDetail/PersonNm0Loyal Bland
IRS990/BooksInCareOfDetail/PhoneNum07195376028
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O Box 61
IRS990/BooksInCareOfDetail/USAddress/City0Holly
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05500
IRS990/CashNonInterestBearingGrp/BOYAmt022330
IRS990/CashNonInterestBearingGrp/EOYAmt03566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050372
IRS990/CYRevenuesLessExpensesAmt0153943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152
IRS990/DepreciationDepletionGrp/TotalAmt0152
IRS990/Desc0the organization met it's mission statements
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt028249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
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IRS990/FeesForServicesLegalGrp/TotalAmt01696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Howland
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Fletcher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt053
IRS990/GovernmentGrantsAmt0131820
IRS990/GrantAmt0131820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01629
IRS990/InsuranceGrp/TotalAmt01629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652189
IRS990/LandBldgEquipCostOrOtherBssAmt0779363
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt050372
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide good quality water to its members on a consistent basis
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140812
IRS990/NetAssetsOrFundBalancesEOYAmt0294755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Water testing
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt012577
IRS990/OtherExpensesGrp/ProgramServicesAmt18408
IRS990/OtherExpensesGrp/ProgramServicesAmt22526
IRS990/OtherExpensesGrp/ProgramServicesAmt3711
IRS990/OtherExpensesGrp/TotalAmt012577
IRS990/OtherExpensesGrp/TotalAmt18408
IRS990/OtherExpensesGrp/TotalAmt22526
IRS990/OtherExpensesGrp/TotalAmt3711
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0399000
IRS990/OtherSourcesGrossIncomeAmt0131820
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Loyal Bland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013635
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt024552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038022
IRS990/PYRevenuesLessExpensesAmt027445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153943
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654786
IRS990ScheduleD/LandGrp/BookValueAmt077194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652189
IRS990ScheduleD/TotalLiabilityAmt0399000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization is comprised of 53 individual member who pay for their water usage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members have an annual meeting and elect a president and three directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a draft copy of the tax return will be submitted to the organization for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a draft was sent to the organization for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4any documents requested by the public, including the members, is made available during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leonard 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140812
IRS990/TotalAssetsEOYAmt0693755
IRS990/TotalAssetsGrp/BOYAmt0140812
IRS990/TotalAssetsGrp/EOYAmt0693755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt028249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0399000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0399000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294755
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 61
IRS990/USAddress/City0Holly
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081047
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Massar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07195376028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10A & B Water Association
ReturnHeader/Filer/BusinessNameControlTxt0A&BW
ReturnHeader/Filer/EIN0846038675
ReturnHeader/Filer/PhoneNum07195376028
ReturnHeader/Filer/USAddress/AddressLine10P O Box 61
ReturnHeader/Filer/USAddress/City0Holly
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10p o box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T17:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,755
Liabilities
$399,000
Net assets
$294,755
Revenue
$182,192
Expenses
$28,249
Net income
$153,943
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
Peer Organizations

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