Civic Intelligence

Walden Meadows Community Co-Op

990 • Fiscal year 2018 • EIN 86-0331319

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$372,591

Down $14,193 (-3.7%) from 2017

Net Assets

Up

$200,089

Up $944 (+0.5%) from 2017

Liabilities

Down

$172,502

Down $15,137 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$180,188

Down $197,258 (-52%) from 2017

Expenses

Down

$183,109

Down $187,293 (-51%) from 2017

Net Income

Down

-$2,921

Down $9,965 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2018: $372,591Liabilities 2018: $172,502Net Assets 2018: $200,0892018Assets 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

2018

Assets$372,591
Liabilities$172,502
Net Assets$200,089
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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 2018: $180,188Expenses 2018: $183,109Net Income 2018: -$2,9212018Revenue 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

2018

Revenue$180,188
Expenses$183,109
Net Income-$2,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$180,188
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$223,973$210,403▼ $13,570
Rtn Earn Endowment Incm Other Fnds$199,145$200,089▲ $944
Accounts Receivable$140,701$138,415▼ $2,286
Cash and Non-Interest-Bearing Accounts$22,110$23,773▲ $1,663
Total Assets$386,784$372,591▼ $14,193
Liabilities
Other Liabilities$187,639$172,502▼ $15,137
Total Liabilities$187,639$172,502▼ $15,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,145$200,089▲ $944
Total Liabilities and Net Assets / Fund Balance$386,784$372,591▼ $14,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,852$424,037$541,889
Equipment$58,293$179,417$237,710
Buildings$3,439$105,726$109,165
Other Land Buildings$5,338$24,671$30,009
Land$25,481-$25,481
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dewald LucasPresident
Roger WardVice President
Luther SingDirector
Mary Lou NollSecretary
Calvin LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,185
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-2,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,851
Salaries, Compensation, and Employee Benefits$55,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,856--$50,856
All Other Expenses$34,420--$34,420
Depreciation Depletion$13,569--$13,569
Office Expenses$9,276--$9,276
Insurance$8,508--$8,508
Other Expenses$7,830--$7,830
Occupancy$7,573--$7,573
Payroll Taxes$4,402--$4,402
Interest$1,722--$1,722
Fees for Services Accounting$1,050--$1,050
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$183,109$0$0$183,109
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
Refundable Installation Charges$103,434
Prepaid Customer Accounts$31,665
Note Zions Credit$14,746
Sales Tax Payable$10,406
Federal income taxes$5,280
Payroll Liabilities$5,177
Customer Deposits$1,365
Other Liabilities$429
Note WIFA- Acme-
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
2019-05-20
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 XI, Section 1, Line 8

“Adjustment to reconcile year end asset balances”

Raw XML Appendix357 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372591
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dewald Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09284423473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/AtSubmissionCreationDeviceId0EC9E31A7894ACF9147570478EE447EBBE4FCE15B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9E31A7894ACF9147570478EE447EBBE4FCE15B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.186.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:56:50
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Wallace EA
ReturnHeader/ReturnTs02019-05-22T01:00:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,591
Liabilities
$172,502
Net assets
$200,089
Revenue
$180,188
Expenses
$183,109
Net income
-$2,921
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
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.73$2.00$1.80$1.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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