Civic Intelligence

Walden Meadows Community Co-Op

990 • Fiscal year 2020 • EIN 86-0331319

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profile
9325 Donegal St Ste Ste AKirkland, AZ 86332

(992) 442-3473

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$435,367

Up $49,651 (+13%) from 2019

Net Assets

Up

$308,305

Up $81,946 (+36%) from 2019

Liabilities

Down

$127,062

Down $32,295 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$270,883

Up $63,463 (+31%) from 2019

Expenses

Up

$188,937

Up $7,787 (+4.3%) from 2019

Net Income

Up

$81,946

Up $55,676 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$435,367
Liabilities$127,062
Net Assets$308,305
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$270,883
Expenses$188,937
Net Income$81,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$270,883
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$226,359$308,305▲ $81,946
Land, Buildings, and Equipment, Net$197,045$247,719▲ $50,674
Accounts Receivable$123,210$114,346▼ $8,864
Cash and Non-Interest-Bearing Accounts$65,461$73,302▲ $7,841
Total Assets$385,716$435,367▲ $49,651
Liabilities
Other Liabilities$159,357$127,062▼ $32,295
Total Liabilities$159,357$127,062▼ $32,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,359$308,305▲ $81,946
Total Liabilities and Net Assets / Fund Balance$385,716$435,367▲ $49,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,338$434,551$541,889
Equipment$108,668$194,586$303,254
Buildings$3,123$106,042$109,165
Other Land Buildings$3,109$26,900$30,009
Land$25,481-$25,481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger WardPresident
Terry WilliamsVice President
Luther SingDirector
John LangSecretary
Calvin LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,384
Investment Income
$99
Other Revenue
$2,400
Change in Net Assets
$81,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,132
Salaries, Compensation, and Employee Benefits$69,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,675--$64,675
Other Expenses$19,431--$19,431
Depreciation Depletion$14,870--$14,870
All Other Expenses$12,619$98-$12,717
Office Expenses$9,134--$9,134
Insurance$7,481--$7,481
Occupancy$6,023--$6,023
Payroll Taxes$5,130--$5,130
Interest-$4,224-$4,224
Fees for Services Accounting-$1,525-$1,525
Total Functional Expenses$183,090$5,847$0$188,937
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$88,022
Contribution in Aid of Construction$20,000
Note Wifa$9,319
Customer Deposits$5,684
Payroll Liabilities$1,779
Refundable Installation Charges$1,037
Sales Tax Payable$1,036
National Bank of Az Cc$185
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) roger ward - president2) terry williams - vice president3) calvin lewis - treasurer4) john lang - secretary5) luther sing - director”

Member election for additional members Part VI line 7A

“1) roger ward - president2) terry williams - vice president3) calvin lewis - treasurer4) john lang - secretary5) luther sing - director”

Governing body decisions Part VI line 7B

“1) roger ward - president2) terry williams - vice president3) calvin lewis - treasurer4) john lang - 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 STE STE A, KIRKLAND, AZ 86332

Signing Officer

Name
Calvin Lewis
Title
Treasurer
Phone
9924423473
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ward
Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

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 utilitiesoutside 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0123210
IRS990/AccountsReceivableGrp/EOYAmt0114346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WALDEN MEADOWS COMMUNITY CO-OP PROVIDES WATER SERVICES TO THE MEMBERS OF WALDEN MEADOWS COMMUNITY CO-OP IN WILHOIT ARIZONA
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012619
IRS990/AllOtherExpensesGrp/TotalAmt012717
IRS990/BooksInCareOfDetail/PersonNm0DIANE BRAUN
IRS990/BooksInCareOfDetail/PhoneNum09924423473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09325 DONEGAL DR STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065461
IRS990/CashNonInterestBearingGrp/EOYAmt073302
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/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0119132
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt0268384
IRS990/CYRevenuesLessExpensesAmt081946
IRS990/CYSalariesCompEmpBnftPaidAmt069805
IRS990/CYTotalExpensesAmt0188937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270883
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014870
IRS990/DepreciationDepletionGrp/TotalAmt014870
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0183090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt01525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0LUTHER SING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY WILLIAMS
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07481
IRS990/InsuranceGrp/TotalAmt07481
IRS990/InterestGrp/ManagementAndGeneralAmt04224
IRS990/InterestGrp/TotalAmt04224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247719
IRS990/LandBldgEquipCostOrOtherBssAmt01009798
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0270784
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WALDEN MEADOWS COMMUNITY CO-OP PROVIDES WATER SERVICES TO THE MEMBERS OF WALDEN MEADOWS COMMUNITY CO-OP IN WILHOIT ARIZONA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226359
IRS990/NetAssetsOrFundBalancesEOYAmt0308305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06023
IRS990/OccupancyGrp/TotalAmt06023
IRS990/OfficeExpensesGrp/ProgramServicesAmt09134
IRS990/OfficeExpensesGrp/TotalAmt09134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1WATER TESTING OPERATIONS
IRS990/OtherExpensesGrp/Desc2PURCHASED POWER
IRS990/OtherExpensesGrp/Desc3R & M MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06311
IRS990/OtherExpensesGrp/ProgramServicesAmt16033
IRS990/OtherExpensesGrp/ProgramServicesAmt231383
IRS990/OtherExpensesGrp/ProgramServicesAmt319431
IRS990/OtherExpensesGrp/TotalAmt06311
IRS990/OtherExpensesGrp/TotalAmt16033
IRS990/OtherExpensesGrp/TotalAmt231383
IRS990/OtherExpensesGrp/TotalAmt319431
IRS990/OtherLiabilitiesGrp/BOYAmt0159357
IRS990/OtherLiabilitiesGrp/EOYAmt0127062
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0NON-UTILITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064675
IRS990/OtherSalariesAndWagesGrp/TotalAmt064675
IRS990/OtherSourcesGrossIncomeAmt099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05130
IRS990/PayrollTaxesGrp/TotalAmt05130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERY SUPERFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0126906
IRS990/PYOtherRevenueAmt02635
IRS990/PYProgramServiceRevenueAmt0204782
IRS990/PYRevenuesLessExpensesAmt026270
IRS990/PYSalariesCompEmpBnftPaidAmt054244
IRS990/PYTotalExpensesAmt0181150
IRS990/PYTotalRevenueAmt0207420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303254
IRS990ScheduleD/LandGrp/BookValueAmt025481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0541889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt588022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt720000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE INSTALLATION CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NATIONAL BANK OF AZ CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE WIFA-ACME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE WIFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CONTRIBUTION IN AID OF CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247719
IRS990ScheduleD/TotalLiabilityAmt0127062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ROGER WARD - PRESIDENT2) TERRY WILLIAMS - VICE PRESIDENT3) CALVIN LEWIS - TREASURER4) JOHN LANG - SECRETARY5) LUTHER SING - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) ROGER WARD - PRESIDENT2) TERRY WILLIAMS - VICE PRESIDENT3) CALVIN LEWIS - TREASURER4) JOHN LANG - SECRETARY5) LUTHER SING - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) ROGER WARD - PRESIDENT2) TERRY WILLIAMS - VICE PRESIDENT3) CALVIN LEWIS - TREASURER4) JOHN LANG - 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 UTILITIESOUTSIDE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385716
IRS990/TotalAssetsEOYAmt0435367
IRS990/TotalAssetsGrp/BOYAmt0385716
IRS990/TotalAssetsGrp/EOYAmt0435367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188937
IRS990/TotalGrossUBIAmt099
IRS990/TotalLiabilitiesBOYAmt0159357
IRS990/TotalLiabilitiesEOYAmt0127062
IRS990/TotalLiabilitiesGrp/BOYAmt0159357
IRS990/TotalLiabilitiesGrp/EOYAmt0127062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183090
IRS990/TotalProgramServiceRevenueAmt0268384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09924423473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN MEADOWS COMMUNITY CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0860331319
ReturnHeader/Filer/USAddress/AddressLine1Txt09325 DONEGAL ST STE STE A
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
ReturnHeader/ReturnTs02021-07-27T12:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,367
Liabilities
$127,062
Net assets
$308,305
Revenue
$270,883
Expenses
$188,937
Net income
$81,946
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
2020Detailed filing. Detailed filing data is available for this year.$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
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