Civic Intelligence

Walden Meadows Community Co-Op

990 • Fiscal year 2017 • EIN 86-0331319

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profile
9325 Donegal Street Suite AKirkland, AZ 86332

(928) 442-3473

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

97th percentile

145%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$386,784

Up $83,404 (+27%) from 2012

Net Assets

Down

$199,145

Down $38,021 (-16%) from 2012

Liabilities

Up

$187,639

Up $121,425 (+183%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$377,446

Up $231,534 (+159%) from 2012

Expenses

Up

$370,402

Up $218,291 (+144%) from 2012

Net Income

Up

$7,044

Up $13,243 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $303,380Liabilities 2012: $66,214Net Assets 2012: $237,1662012Assets 2017: $386,784Liabilities 2017: $187,639Net Assets 2017: $199,1452017Assets 2019: $385,716Liabilities 2019: $159,357Net Assets 2019: $226,3592019Assets 2020: $435,367Liabilities 2020: $127,062Net Assets 2020: $308,3052020Assets 2022: $499,942Liabilities 2022: $110,997Net Assets 2022: $388,9452022Assets 2024: $596,828Liabilities 2024: $226,174Net Assets 2024: $370,6542024

Highlighted filing

2017

Assets$386,784
Liabilities$187,639
Net Assets$199,145
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $145,912Expenses 2012: $152,111Net Income 2012: -$6,1992012Revenue 2017: $377,446Expenses 2017: $370,402Net Income 2017: $7,0442017Revenue 2019: $207,420Expenses 2019: $181,150Net Income 2019: $26,2702019Revenue 2020: $270,883Expenses 2020: $188,937Net Income 2020: $81,9462020Revenue 2022: $258,065Expenses 2022: $234,658Net Income 2022: $23,4072022Revenue 2024: $381,420Expenses 2024: $340,648Net Income 2024: $40,7722024

Highlighted filing

2017

Revenue$377,446
Expenses$370,402
Net Income$7,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$377,446
Mission and Program Overview

Mission

Walden meadows community co-op provides water services to the members of walden meadows community co-op in wilhoit arizona

Walden Meadows Community Co-op provides water services to the memers of Walden Meadows Community Co-op in Wilhoit, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,400$223,973▼ $13,427
Rtn Earn Endowment Incm Other Fnds-$199,145-
Accounts Receivable$117,768$140,701▲ $22,933
Cash and Non-Interest-Bearing Accounts$9,753$22,110▲ $12,357
Total Assets$364,921$386,784▲ $21,863
Liabilities
Other Liabilities$63,518$187,639▲ $124,121
Total Liabilities$63,518$187,639▲ $124,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,403$199,145▼ $102,258
Total Liabilities and Net Assets / Fund Balance$364,921$386,784▲ $21,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,383$418,506$541,889
Equipment$71,512$162,207$267,721
Buildings$3,597$105,568$109,165
Land$25,481-$25,481
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dewald LucasPresident
Roger WardVice President
Mary Lou NollDirector
Jean LombardSecretary
Calvin LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,706
Program Service Revenue
$198,739
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$7,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,943
Salaries, Compensation, and Employee Benefits$49,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$221,196--$221,196
Other Salaries and Wages$45,590--$45,590
Depreciation Depletion$13,446--$13,446
Other Expenses$10,965--$10,965
Insurance$9,106--$9,106
Office Expenses$7,126--$7,126
Occupancy$4,807--$4,807
Payroll Taxes$3,869--$3,869
Fees for Services Accounting$3,745--$3,745
Fees for Services Management$3,142--$3,142
Interest$2,222--$2,222
Total Functional Expenses$370,402$0$0$370,402
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
Prepaid Customer Accounts$114,198
Note Zions Credit$32,581
Note WIFA- Acme$14,746
Sales Tax Payable$9,649
Payroll Liabilities$5,177
Refundable Installation Charges$4,905
Federal income taxes$4,680
Customer Deposits$1,154
Other Liabilities$549
Note WIFA-
Advances in Aid of Construction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walden Meadows Community Co-op
EIN
86-0331319
Phone
9284423473
Address
9325 Donegal Street Suite A, Kirkland, AZ 86332

Signing Officer

Name
Dewald Lucas
Title
President
Phone
9284423473
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewald Lucas
Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Wallace & Associates Inc Tax & Acct Srv
Address
302 W Willis Street 105, Prescott, AZ 86301
Preparer
Cynthia C Wallace EA
Phone
9284456581
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“First year required to file form 990”

Raw XML Appendix350 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/BOYAmt0117768
IRS990/AccountsReceivableGrp/EOYAmt0140701
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Walden Meadows Community Co-op provides water services to the memers of Walden Meadows Community Co-op in Wilhoit, Arizona.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221196
IRS990/AllOtherExpensesGrp/TotalAmt0221196
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Braun
IRS990/BooksInCareOfDetail/PhoneNum09284423473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09325 Donegal Dr Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086332
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09753
IRS990/CashNonInterestBearingGrp/EOYAmt022110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0320943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198739
IRS990/CYRevenuesLessExpensesAmt07044
IRS990/CYSalariesCompEmpBnftPaidAmt049459
IRS990/CYTotalExpensesAmt0370402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377446
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013446
IRS990/DepreciationDepletionGrp/TotalAmt013446
IRS990/Desc0Provided water services to the members of Walden Meadows Community Co-op in Wilhoit, Arizona
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0370402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03745
IRS990/FeesForServicesAccountingGrp/TotalAmt03745
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03142
IRS990/FeesForServicesManagementGrp/TotalAmt03142
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dewald Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Calvin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Lou Noll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0178246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09106
IRS990/InsuranceGrp/TotalAmt09106
IRS990/InterestGrp/ProgramServicesAmt02222
IRS990/InterestGrp/TotalAmt02222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223973
IRS990/LandBldgEquipCostOrOtherBssAmt0944254
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Walden Meadows Community Co-op provides water services to the memers of Walden Meadows Community Co-op in Wilhoit, Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301403
IRS990/NetAssetsOrFundBalancesEOYAmt0199145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04807
IRS990/OccupancyGrp/TotalAmt04807
IRS990/OfficeExpensesGrp/ProgramServicesAmt07126
IRS990/OfficeExpensesGrp/TotalAmt07126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation Expenses
IRS990/OtherExpensesGrp/Desc1Water Testing, Operations,
IRS990/OtherExpensesGrp/Desc2Purchased Power
IRS990/OtherExpensesGrp/Desc3RM Material Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt05366
IRS990/OtherExpensesGrp/ProgramServicesAmt19075
IRS990/OtherExpensesGrp/ProgramServicesAmt230747
IRS990/OtherExpensesGrp/ProgramServicesAmt310965
IRS990/OtherExpensesGrp/TotalAmt05366
IRS990/OtherExpensesGrp/TotalAmt19075
IRS990/OtherExpensesGrp/TotalAmt230747
IRS990/OtherExpensesGrp/TotalAmt310965
IRS990/OtherLiabilitiesGrp/BOYAmt063518
IRS990/OtherLiabilitiesGrp/EOYAmt0187639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045590
IRS990/OtherSalariesAndWagesGrp/TotalAmt045590
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03869
IRS990/PayrollTaxesGrp/TotalAmt03869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dewald Lucas
IRS990/PriorPeriodAdjustmentsAmt0-109302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Claim Proceeds
IRS990/ProgramServiceRevenueGrp/Desc2Gain from Sale of Fixed Asset
IRS990/ProgramServiceRevenueGrp/Desc3Non-Utility Income
IRS990/ProgramServiceRevenueGrp/Desc4Delivery, Superfund and Misc Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt0154155
IRS990/PYRevenuesLessExpensesAmt0108310
IRS990/PYSalariesCompEmpBnftPaidAmt045845
IRS990/PYTotalExpensesAmt045845
IRS990/PYTotalRevenueAmt0154155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109165
IRS990ScheduleD/EquipmentGrp/BookValueAmt071512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267721
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0541889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6114198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt732581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt814746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Refundable Installation Charges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Prepaid Customer Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Note Zions Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Note WIFA- Acme
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Note WIFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Advances in Aid of Construction
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223973
IRS990ScheduleD/TotalLiabilityAmt0187639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First year required to file form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364921
IRS990/TotalAssetsEOYAmt0386784
IRS990/TotalAssetsGrp/BOYAmt0364921
IRS990/TotalAssetsGrp/EOYAmt0386784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178706
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063518
IRS990/TotalLiabilitiesEOYAmt0187639
IRS990/TotalLiabilitiesGrp/BOYAmt063518
IRS990/TotalLiabilitiesGrp/EOYAmt0187639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199145
IRS990/TotalProgramServiceExpensesAmt0370402
IRS990/TotalProgramServiceRevenueAmt0198739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386784
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09325 Donegal Street Suite A
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dewald Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09284423473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walden Meadows Community Co-op
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0860331319
ReturnHeader/Filer/PhoneNum09284423473
ReturnHeader/Filer/USAddress/AddressLine1Txt09325 Donegal Street Suite A
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E87F8839CB7EB51372F2A8401E384D847646ECD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87F8839CB7EB51372F2A8401E384D847646ECD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.99.239
ReturnHeader/FilingSecurityInformation/IPDt02018-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallace & Associates Inc Tax & Acct Srv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W Willis Street 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09284456581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Wallace EA
ReturnHeader/ReturnTs02018-06-17T04:05:27-00:00
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
$386,784
Liabilities
$187,639
Net assets
$199,145
Revenue
$377,446
Expenses
$370,402
Net income
$7,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$2.26$3.71$3.81$3.41$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.11$3.89$2.58$2.35$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.27$3.08$2.71$1.89$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.59$2.26$2.07$1.81$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.88$1.99$3.77$3.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.66$2.37$1.46$1.52$0.06