Civic Intelligence

A & B Water Association

990 • Fiscal year 2016 • EIN 84-6038675

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileNONE
PO Box 61Holly, CO 81047

(719) 537-6028

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$848,693

Down $7,839 (-0.9%) from 2015

Net Assets

Up

$466,916

Up $1,219 (+0.3%) from 2015

Liabilities

Down

$381,777

Down $9,058 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$51,015

Up $12,263 (+32%) from 2015

Expenses

Down

$49,796

Down $8,681 (-15%) from 2015

Net Income

Up

$1,219

Up $20,944 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$848,693
Liabilities$381,777
Net Assets$466,916
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$51,015
Expenses$49,796
Net Income$1,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$51,015
Mission and Program Overview

Mission

To provide quality water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,167$784,043▼ $17,124
Rtn Earn Endowment Incm Other Fnds$460,197$461,416▲ $1,219
Savings and Temporary Cash Investments$52,904$53,198▲ $294
Cash and Non-Interest-Bearing Accounts$2,461$8,221▲ $5,760
Cap Stk Tr Prin Current Funds$5,500$5,500→ $0
Accounts Receivable-$3,231-
Total Assets$856,532$848,693▼ $7,839
Liabilities
Other Liabilities$388,190$381,777▼ $6,413
Deferred Revenue$2,645--
Total Liabilities$390,835$381,777▼ $9,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,697$466,916▲ $1,219
Total Liabilities and Net Assets / Fund Balance$856,532$848,693▼ $7,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,444$150,342$654,786
Equipment$169,082$11,473$180,555
Land$77,194-$77,194
Other Land Buildings$33,323$14,060$47,383
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Leonard ThompsonPresident
Robert FletcherDirector
Terry HowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,732
Investment Income
$294
Other Revenue
$5,989
Change in Net Assets
$1,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,796
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
Depreciation Depletion$17,124--$17,124
Fees for Services Accounting$9,675--$9,675
Interest$9,632--$9,632
Insurance$1,599--$1,599
Other Expenses$853--$853
Office Expenses$785--$785
All Other Expenses$185--$185
Total Functional Expenses$49,796$0$0$49,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$381,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of 53 individual members who pay for their water usage.”

Member election for additional members Part VI line 7A

“The members hold an annual meeting and elect a president and two directors.”

Form 990 governing body review Part VI line 11

“The tax return will be submitted to the governing board for their review prior to filing tax return with irs.”

Governing documents etc available to public Part VI line 19

“Any documents requested by the public, including members, will be made available during mormal business hours.”

Filing and Contact Details

Filer

Filer Name
A & B Water Association
EIN
84-6038675
Address
PO BOX 61, HOLLY, CO 81047

Signing Officer

Name
Leonard Thompson
Title
Officer
Phone
7196881069
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Thompson
Formed
1962
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF 53 INDIVIDUAL MEMBERS WHO PAY FOR THEIR WATER USAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HOLD AN ANNUAL MEETING AND ELECT A PRESIDENT AND TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WILL BE SUBMITTED TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING TAX RETURN WITH IRS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm013:23:40
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ReturnHeader/ReturnTs02017-06-06T12:16:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,693
Liabilities
$381,777
Net assets
$466,916
Revenue
$51,015
Expenses
$49,796
Net income
$1,219
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
2016Detailed filing. Detailed filing data is available for this year.$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