Civic Intelligence

Walden Meadows Community Co-Op

990 • Fiscal year 2019 • EIN 86-0331319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
9325 Donegal StKirkland, AZ 86332

(992) 442-3473

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.77x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$385,716

Down $1,068 (-0.3%) from 2017

Net Assets

Up

$226,359

Up $27,214 (+14%) from 2017

Liabilities

Down

$159,357

Down $28,282 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$207,420

Down $170,026 (-45%) from 2017

Expenses

Down

$181,150

Down $189,252 (-51%) from 2017

Net Income

Up

$26,270

Up $19,226 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$385,716
Liabilities$159,357
Net Assets$226,359
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$207,420
Expenses$181,150
Net Income$26,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$207,420
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,089$226,359▲ $26,270
Land, Buildings, and Equipment, Net$210,403$197,045▼ $13,358
Accounts Receivable$138,415$123,210▼ $15,205
Cash and Non-Interest-Bearing Accounts$23,773$65,461▲ $41,688
Total Assets$372,591$385,716▲ $13,125
Liabilities
Other Liabilities$172,502$159,357▼ $13,145
Total Liabilities$172,502$159,357▼ $13,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,089$226,359▲ $26,270
Total Liabilities and Net Assets / Fund Balance$372,591$385,716▲ $13,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,319$429,570$541,889
Equipment$51,740$185,970$237,710
Buildings$3,281$105,884$109,165
Other Land Buildings$4,224$25,785$30,009
Land$25,481-$25,481
Compensation and Service Providers
Top Officer Pay78th 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
$204,782
Investment Income
$3
Other Revenue
$2,635
Change in Net Assets
$26,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,906
Salaries, Compensation, and Employee Benefits$54,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,009--$50,009
All Other Expenses$27,937--$27,937
Depreciation Depletion$13,359--$13,359
Other Expenses$11,261--$11,261
Occupancy$8,695--$8,695
Insurance$7,676--$7,676
Office Expenses$5,403--$5,403
Interest-$4,544-$4,544
Payroll Taxes$4,235--$4,235
Fees for Services Legal-$2,182-$2,182
Fees for Services Accounting-$525-$525
Total Functional Expenses$173,899$7,251$0$181,150
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
Note Wifa-acme$95,869
Note Wifa$30,510
Advances in Aid of Construction$14,746
Refundable Installation Charges$10,406
Customer Deposits$5,207
Payroll Liabilities$1,778
Sales Tax Payable$841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“1) dewald lucas - president2) roger ward - vice president3) calvin lewis - treasurer4) mary lou noll - secretary5) luther sing - director”

Member election for additional members Part VI line 7A

“1) dewald lucas - president2) roger ward - vice president3) calvin lewis - treasurer4) mary lou noll - secretary5) luther sing - director6) all members of the co-op”

Governing body decisions Part VI line 7B

“1) dewald lucas - president2) roger ward - vice president3) calvin lewis - treasurer4) mary lou noll - secretary5) luther sing - director”

Governing body meeting documentation Part VI line 8A

“The secretary takes minutes of all board meetings.”

Committee meeting documentation Part VI line 8B

“The secretary takes minutes for committee meetings.”

Form 990 governing body review Part VI line 11

“The 990 will be available for the board after the report has been filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Walden Meadows Community Co-op
EIN
86-0331319
Address
9325 DONEGAL ST, KIRKLAND, AZ 86332

Signing Officer

Name
Calvin Lewis
Title
Treasurer
Phone
9924423473
Signed
2020-11-16
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
5

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“R&M OUTSIDE SERVICES”

Raw XML Appendix354 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/ExplanationTxt01) DEWALD LUCAS - PRESIDENT2) ROGER WARD - VICE PRESIDENT3) CALVIN LEWIS - TREASURER4) MARY LOU NOLL - SECRETARY5) LUTHER SING - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DEWALD LUCAS - PRESIDENT2) ROGER WARD - VICE PRESIDENT3) CALVIN LEWIS - TREASURER4) MARY LOU NOLL - SECRETARY5) LUTHER SING - DIRECTOR6) ALL MEMBERS OF THE CO-OP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DEWALD LUCAS - PRESIDENT2) ROGER WARD - VICE PRESIDENT3) CALVIN LEWIS - TREASURER4) MARY LOU NOLL - SECRETARY5) LUTHER SING - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY TAKES MINUTES OF ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY TAKES MINUTES FOR COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 WILL BE AVAILABLE FOR THE BOARD AFTER THE REPORT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7R&M OUTSIDE SERVICES
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,716
Liabilities
$159,357
Net assets
$226,359
Revenue
$207,420
Expenses
$181,150
Net income
$26,270
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
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.59$2.26$2.07$1.81$0.26
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