Civic Intelligence

Walden Meadows Community Co-Op

EIN 86-0331319 • 501(c)12 • Kirkland, AZ

Profile

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

9325 Donegal St Ste Ste AKirkland, AZ 86332
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.38x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$596,828

Up $96,886 (+19%) from 2022

Liabilities

Up

$226,174

Up $115,177 (+104%) from 2022

Net Assets

Down

$370,654

Down $18,291 (-4.7%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$381,420

Up $123,355 (+48%) from 2022

Expenses

Up

$340,648

Up $105,990 (+45%) from 2022

Net Income

Up

$40,772

Up $17,365 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$596,828
Liabilities$226,174
Net Assets$370,654
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$381,420
Expenses$340,648
Net Income$40,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$596,828
Liabilities
$226,174
Net assets
$370,654
Revenue
$381,420
Expenses
$340,648
Net income
$40,772
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$258,065
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$365,538$388,945▲ $23,407
Land, Buildings, and Equipment, Net$238,013$316,854▲ $78,841
Cash and Non-Interest-Bearing Accounts$148,080$143,535▼ $4,545
Accounts Receivable$100,382$39,553▼ $60,829
Total Assets$486,475$499,942▲ $13,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,968$98,248▼ $9,720
Other Liabilities$5,941$6,550▲ $609
Deferred Revenue$6,877$6,017▼ $860
Accounts Payable and Accrued Expenses$151$182▲ $31
Total Liabilities$120,937$110,997▼ $9,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,538$388,945▲ $23,407
Total Liabilities and Net Assets / Fund Balance$486,475$499,942▲ $13,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,136$445,124$597,260
Equipment$98,324$214,414$312,738
Buildings$8,972$107,043$116,015
Other Land Buildings$31,941$29,243$61,184
Land$25,481-$25,481
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger WardPresident
Terry WilliamsVice President
Brian PinneyDirector
Tom WolffSecretary
Kenneth SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$245,536
Investment Income
$10
Other Revenue
$2,519
All Other Contributions
$10,000
Change in Net Assets
$23,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,627
Salaries, Compensation, and Employee Benefits$83,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,946--$76,946
Other Expenses$30,283--$30,283
Fees for Services Other$17,663--$17,663
Depreciation Depletion$17,189--$17,189
All Other Expenses$3,729$9,620-$13,349
Insurance$9,879--$9,879
Occupancy$6,252--$6,252
Payroll Taxes$6,085--$6,085
Interest-$3,714-$3,714
Office Expenses-$2,248-$2,248
Fees for Services Accounting-$2,165-$2,165
Total Functional Expenses$216,911$17,747$0$234,658
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$4,037
Payroll Liabilities$1,462
Sales Tax Payable$1,051
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) kenneth schwartz - treasurer4) tom wolff - secretary5) brian pinney - director”

Member election for additional members Part VI line 7A

“1) roger ward - president2) terry williams - vice president3) kenneth schwartz - treasurer4) tom wolff - secretary5) brian pinney - director”

Governing body decisions Part VI line 7B

“1) roger ward - president2) terry williams - vice president3) kenneth schwartz - treasurer4) tom wolff - secretary5) brian pinney - 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 form 990 will be available to review by the board after filing. No review was conducted prior to filing.”

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
Kenneth Schwartz
Title
Treasurer
Phone
9284423473
Signed
2023-11-17
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
5

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Raw XML Appendix361 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/DepreciationDepletionGrp/ProgramServicesAmt017189
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ROGER WARD - PRESIDENT2) TERRY WILLIAMS - VICE PRESIDENT3) KENNETH SCHWARTZ - TREASURER4) TOM WOLFF - SECRETARY5) BRIAN PINNEY - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) ROGER WARD - PRESIDENT2) TERRY WILLIAMS - VICE PRESIDENT3) KENNETH SCHWARTZ - TREASURER4) TOM WOLFF - SECRETARY5) BRIAN PINNEY - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) ROGER WARD - PRESIDENT2) TERRY WILLIAMS - VICE PRESIDENT3) KENNETH SCHWARTZ - TREASURER4) TOM WOLFF - SECRETARY5) BRIAN PINNEY - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY TAKES MINUTES OF ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY TAKES MINUTES FOR COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WILL BE AVAILABLE TO REVIEW BY THE BOARD AFTER FILING. NO REVIEW WAS CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120937
IRS990/TotalLiabilitiesEOYAmt0110997
IRS990/TotalLiabilitiesGrp/BOYAmt0120937
IRS990/TotalLiabilitiesGrp/EOYAmt0110997
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216911
IRS990/TotalProgramServiceRevenueAmt0245536
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499942
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284423473
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Sullivan
ReturnHeader/ReturnTs02023-11-17T15:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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