Civic Intelligence

A & B Water Association

990 • Fiscal year 2017 • EIN 84-6038675

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.13x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$832,450

Down $16,243 (-1.9%) from 2016

Net Assets

Down

$457,247

Down $9,669 (-2.1%) from 2016

Liabilities

Down

$375,203

Down $6,574 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$41,103

Down $9,912 (-19%) from 2016

Expenses

Up

$50,772

Up $976 (+2.0%) from 2016

Net Income

Down

-$9,669

Down $10,888 (-893%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$832,450
Liabilities$375,203
Net Assets$457,247
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$41,103
Expenses$50,772
Net Income-$9,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$41,103
Mission and Program Overview

Mission

To provide quality water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,043$765,676▼ $18,367
Rtn Earn Endowment Incm Other Fnds$461,416$451,747▼ $9,669
Savings and Temporary Cash Investments$53,198$53,710▲ $512
Cash and Non-Interest-Bearing Accounts$8,221$10,144▲ $1,923
Cap Stk Tr Prin Current Funds$5,500$5,500→ $0
Accounts Receivable$3,231$2,920▼ $311
Total Assets$848,693$832,450▼ $16,243
Liabilities
Other Liabilities$381,777$375,203▼ $6,574
Total Liabilities$381,777$375,203▼ $6,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,916$457,247▼ $9,669
Total Liabilities and Net Assets / Fund Balance$848,693$832,450▼ $16,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,589$167,197$654,786
Equipment$167,570$12,985$180,555
Land$77,194-$77,194
Other Land Buildings$33,323$14,060$47,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Leonard ThompsonPresident
Robert FletcherDirector
Terry HowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,592
Investment Income
$511
Other Revenue
$0
Change in Net Assets
$-9,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,772
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$18,367--$18,367
Fees for Services Accounting$9,790--$9,790
Interest$9,469--$9,469
Insurance$1,743--$1,743
Office Expenses$574--$574
Other Expenses$402--$402
All Other Expenses$85--$85
Total Functional Expenses$50,772$0$0$50,772
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$375,203
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
S S
Title
Officer
Phone
7196881069
Signed
2018-06-08
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 Appendix297 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03231
IRS990/AccountsReceivableGrp/EOYAmt02920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085
IRS990/AllOtherExpensesGrp/TotalAmt085
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07195376028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05500
IRS990/CashNonInterestBearingGrp/BOYAmt08221
IRS990/CashNonInterestBearingGrp/EOYAmt010144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt050772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040592
IRS990/CYRevenuesLessExpensesAmt0-9669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018367
IRS990/DepreciationDepletionGrp/TotalAmt018367
IRS990/Desc0TO PROVIDE GOOD QUALITY WATER TO ITS MEMBERS ON A CONSISTENT BASIS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt050772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09790
IRS990/FeesForServicesAccountingGrp/TotalAmt09790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01743
IRS990/InsuranceGrp/TotalAmt01743
IRS990/InterestGrp/ProgramServicesAmt09469
IRS990/InterestGrp/TotalAmt09469
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765676
IRS990/LandBldgEquipCostOrOtherBssAmt0959918
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt040592
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY WATER TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466916
IRS990/NetAssetsOrFundBalancesEOYAmt0457247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574
IRS990/OfficeExpensesGrp/TotalAmt0574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MTNCE
IRS990/OtherExpensesGrp/Desc2WATER TESTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03839
IRS990/OtherExpensesGrp/ProgramServicesAmt14111
IRS990/OtherExpensesGrp/ProgramServicesAmt22392
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt03839
IRS990/OtherExpensesGrp/TotalAmt14111
IRS990/OtherExpensesGrp/TotalAmt22392
IRS990/OtherExpensesGrp/TotalAmt3402
IRS990/OtherLiabilitiesGrp/BOYAmt0381777
IRS990/OtherLiabilitiesGrp/EOYAmt0375203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherSourcesGrossIncomeAmt0511
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt049796
IRS990/PYOtherRevenueAmt05989
IRS990/PYProgramServiceRevenueAmt044732
IRS990/PYRevenuesLessExpensesAmt01219
IRS990/PYTotalExpensesAmt049796
IRS990/PYTotalRevenueAmt051015
IRS990/ReconcilationRevenueExpnssAmt0-9669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180555
IRS990ScheduleD/LandGrp/BookValueAmt077194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765676
IRS990ScheduleD/TotalLiabilityAmt0375203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DOCUMENTS REQUESTED BY THE PUBLIC, INCLUDING MEMBERS, WILL BE MADE AVAILABLE DURING MORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848693
IRS990/TotalAssetsEOYAmt0832450
IRS990/TotalAssetsGrp/BOYAmt0848693
IRS990/TotalAssetsGrp/EOYAmt0832450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050772
IRS990/TotalFunctionalExpensesGrp/TotalAmt050772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381777
IRS990/TotalLiabilitiesEOYAmt0375203
IRS990/TotalLiabilitiesGrp/BOYAmt0381777
IRS990/TotalLiabilitiesGrp/EOYAmt0375203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050772
IRS990/TotalProgramServiceRevenueAmt040592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031227 COUNTY RD 33
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S S
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196881069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & B WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0A&BW
ReturnHeader/Filer/EIN0846038675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084115520181570ltdl3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.90.65
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm019:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02018-06-05T17:24:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,450
Liabilities
$375,203
Net assets
$457,247
Revenue
$41,103
Expenses
$50,772
Net income
-$9,669
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
2017Detailed filing. Detailed filing data is available for this year.$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