Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
$316,167
No earlier filing loaded for comparison.
Net Assets
$243,365
No earlier filing loaded for comparison.
Liabilities
$72,802
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$130,957
No earlier filing loaded for comparison.
Expenses
$129,786
No earlier filing loaded for comparison.
Net Income
$1,171
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 3, 2012
- Return Version
- 2011v1.2
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
Filing and Contact Details
Filer
- EIN
- 86-0331319
Raw XML Appendix192 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37608 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 48442 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1171 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5979 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 130957 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 32 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 229057 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 215184 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 242194 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 242194 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 243365 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 243365 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8025 Mayo Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | Bantree Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7345 W Clare Island |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7195 Wexford Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WILHOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WILHOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WILHOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Wilhoit |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 86332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 86332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 86332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 863325077 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jim Lira |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jean Lombard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Susan Running |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Samuel DuBois |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 55840 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52541 |
| IRS990EZ/OtherExpensesTotal | 0 | 91524 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE WATER SERVICES TO THE WALDEN MEADOWS COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide water services to the members of Walden Meadows Community Co-op in Wilhoit, Arizona |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 128286 |
| IRS990EZ/ProgramServiceRevenue | 0 | 130925 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32283 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 80311 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 72802 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3031 Dollar Mark Way Suite C |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Prescott |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86305 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Holdsworth Company PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9284458633 |
| IRS990EZ/TotalAssets/BOY | 0 | 322505 |
| IRS990EZ/TotalAssets/EOY | 0 | 316167 |
| IRS990EZ/TotalExpenses | 0 | 129786 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 128286 |
| IRS990EZ/TotalRevenue | 0 | 130957 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADVANCES in AID of CONSTRUCTION - Beginning $14746 ADVANCES in AID of CONSTRUCTION - Ending $14746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID CUSTOMER ACCOUNTS - Beginning $2676 PREPAID CUSTOMER ACCOUNTS - Ending $2243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARDS - Beginning $4753 CREDIT CARDS - Ending $1909 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REFUNDABLE TARIFF CHARGES - Beginning $9410 REFUNDABLE TARIFF CHARGES - Ending $8593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CUSTOMER DEPOSITS - Beginning $5000 CUSTOMER DEPOSITS - Ending $5872 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALES TAXES - Beginning $579 SALES TAXES - Ending $523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYROLL LIABILITIES - Beginning $941 PAYROLL LIABILITIES - Ending $839 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Secured Mortgages and Notes Payable - Beginning $42206 Secured Mortgages and Notes Payable - Ending $38077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Accounts Receivable - Beginning $14679 Accounts Receivable - Ending $14512 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Machinery and Equipment - Beginning $41161 Machinery and Equipment - Ending $38029 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISCELLANEOUS EXPENSE $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Equipment Rental $633 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OUTSIDE SERVICE -WATER TESTING $942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Telephone & Internet $2003 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | rEPAIRS & mAINTENANCE SERVICES $2612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PROPERTY TAXES $3955 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TRANSPORTATION EXPENSE $6996 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | REPAIRS & MAINTENANCE SUPPLIES $16882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PURCHASED POWER $25084 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Insurance $8681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Depreciation $17005 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Interest $2550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Office Expenses $3981 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860331319 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Walden Meadows Community Co-op |
| ReturnHeader/Filer/NameControl | 0 | WALD |
| ReturnHeader/Filer/Phone | 0 | 9284423473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9325 Donegal Drive Suite A |
| ReturnHeader/Filer/USAddress/City | 0 | Wilhoit |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86332 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-03 |
| ReturnHeader/Officer/Name | 0 | Samuel DuBois |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOLDSWORTH & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3031 DOLLAR MARK STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PRESCOTT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 863057162 |
| ReturnHeader/Preparer/Name | 0 | Jeffery S Chadd CPA |
| ReturnHeader/Preparer/Phone | 0 | 9284458633 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-03T15:05:37-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $316,167
- Liabilities
- $72,802
- Net assets
- $243,365
- Revenue
- $130,957
- Expenses
- $129,786
- Net income
- $1,171