Civic Intelligence

A & B Water Association

990 • Fiscal year 2023 • EIN 84-6038675

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$734,393

Flat from 2023

Net Assets

Flat

$402,282

Flat from 2023

Liabilities

Flat

$332,111

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Flat

$50,650

Flat from 2023

Expenses

Flat

$73,311

Flat from 2023

Net Income

Flat

-$22,661

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $402,2822023Assets 2023: $734,393Liabilities 2023: $332,111Net Assets 2023: $402,2822023

Highlighted filing

2023

Assets$734,393
Liabilities$332,111
Net Assets$402,282
Open 2023 Filing

Operations Trend

Revenue Growth10th 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: -$22,6612023Revenue 2023: $50,650Expenses 2023: $73,311Net Income 2023: -$22,6612023

Highlighted filing

2023

Revenue$50,650
Expenses$73,311
Net Income-$22,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Gross Receipts
$50,650
Mission and Program Overview

Mission

To provide quality water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,675$656,460▼ $18,215
Rtn Earn Endowment Incm Other Fnds$419,443$396,782▼ $22,661
Savings and Temporary Cash Investments$55,182$55,361▲ $179
Cash and Non-Interest-Bearing Accounts$26,302$19,450▼ $6,852
Cap Stk Tr Prin Current Funds$5,500$5,500→ $0
Accounts Receivable$8,533$3,122▼ $5,411
Total Assets$764,692$734,393▼ $30,299
Liabilities
Other Liabilities$339,749$332,111▼ $7,638
Total Liabilities$339,749$332,111▼ $7,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,943$402,282▼ $22,661
Total Liabilities and Net Assets / Fund Balance$764,692$734,393▼ $30,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,183$222,603$654,786
Equipment$137,484$43,071$180,555
Land$77,194-$77,194
Other Land Buildings$9,599$37,784$47,383
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leonard ThompsonPresident
Terry HowlandDirector
Trent HowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,471
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$-22,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,311
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$18,215--$18,215
Fees for Services Management$10,700--$10,700
Interest$8,406--$8,406
Insurance$3,461--$3,461
All Other Expenses$816--$816
Fees for Services Accounting$760--$760
Other Expenses$674--$674
Office Expenses$326--$326
Total Functional Expenses$73,311$0$0$73,311
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$332,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
7193340906
Signed
2024-01-26
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 & Company LLC
Address
PO Box 1077, Lamar, CO 81052
Preparer
Gary L Anderson
Phone
7193367785
Raw XML Appendix296 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/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Anderson
ReturnHeader/ReturnTs02024-01-29T12:06:02-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,393
Liabilities
$332,111
Net assets
$402,282
Revenue
$50,650
Expenses
$73,311
Net income
-$22,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.34$3.32$4.02$0.51$0.73$0.23
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