Civic Intelligence

Walden Meadows Community Co-Op

990EZ • Fiscal year 2012 • EIN 86-0331319

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
9325 Donegal Drive Suite A86332
Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$303,380

No earlier filing loaded for comparison.

Net Assets

$237,166

No earlier filing loaded for comparison.

Liabilities

$66,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

$145,912

No earlier filing loaded for comparison.

Expenses

$152,111

No earlier filing loaded for comparison.

Net Income

-$6,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$303,380
Liabilities$66,214
Net Assets$237,166
Open 2012 Filing

Operations Trend

Revenue Growth80th 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

2012

Revenue$145,912
Expenses$152,111
Net Income-$6,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
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 Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048442
IRS990EZ/CashSavingsAndInvestments/EOY047115
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6199
IRS990EZ/FeesAndOthPymtToIndContractors07793
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0145912
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY0215184
IRS990EZ/LandAndBuildings/EOY0202185
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0243365
IRS990EZ/NetAssetsOrFundBalancesBOY0243365
IRS990EZ/NetAssetsOrFundBalances/EOY0237166
IRS990EZ/NetAssetsOrFundBalancesEOY0237166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Lombard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Running
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Samuel DuBois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052541
IRS990EZ/OtherAssetsTotal/EOY054080
IRS990EZ/OtherExpensesTotal0111496
IRS990EZ/OtherRevenueTotal016747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WATER SERVICES TO THE WALDEN MEADOWS COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide water services to the members of Walden Meadows Community Co-op in Wilhoit, Arizona
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0152111
IRS990EZ/ProgramServiceRevenue0129153
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032822
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY072802
IRS990EZ/SumOfTotalLiabilities/EOY066214
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109325 Donegal Drive Suite A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilhoit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086332
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robin K Tuggle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284423473
IRS990EZ/TotalAssets/BOY0316167
IRS990EZ/TotalAssets/EOY0303380
IRS990EZ/TotalExpenses0152111
IRS990EZ/TotalProgramServiceExpenses0152111
IRS990EZ/TotalRevenue0145912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVANCES in AID of CONSTRUCTION - Beginning $14746 ADVANCES in AID of CONSTRUCTION - Ending $14746
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID CUSTOMER ACCOUNTS - Beginning $2243 PREPAID CUSTOMER ACCOUNTS - Ending $2753
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARDS - Beginning $1909 CREDIT CARDS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3REFUNDABLE TARIFF CHARGES - Beginning $8593 REFUNDABLE TARIFF CHARGES - Ending $7455
IRS990ScheduleO/GeneralExplanation/Explanation4CUSTOMER DEPOSITS - Beginning $5872 CUSTOMER DEPOSITS - Ending $6500
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAXES - Beginning $523 SALES TAXES - Ending $549
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL LIABILITIES - Beginning $839 PAYROLL LIABILITIES - Ending $473
IRS990ScheduleO/GeneralExplanation/Explanation7Secured Mortgages and Notes Payable - Beginning $38077 Secured Mortgages and Notes Payable - Ending $33738
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $14512 Accounts Receivable - Ending $18958
IRS990ScheduleO/GeneralExplanation/Explanation9Machinery and Equipment - Beginning $38029 Machinery and Equipment - Ending $35122
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment Rental $50
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS EXPENSE $66
IRS990ScheduleO/GeneralExplanation/Explanation12OUTSIDE SERVICE-WATER TESTING $2031
IRS990ScheduleO/GeneralExplanation/Explanation13Telephone & Internet $2059
IRS990ScheduleO/GeneralExplanation/Explanation14PROPERTY TAXES $4144
IRS990ScheduleO/GeneralExplanation/Explanation15TRANSPORTATION EXPENSE $6070
IRS990ScheduleO/GeneralExplanation/Explanation16rEPAIRS & mAINTENANCE SERVICES $16447
IRS990ScheduleO/GeneralExplanation/Explanation17REPAIRS & MAINTENANCE SUPPLIES $23765
IRS990ScheduleO/GeneralExplanation/Explanation18PURCHASED POWER $25211
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $8991
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $15905
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $1983
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $4774
IRS990ScheduleO/GeneralExplanation/Explanation23Scrap Income $859
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance Proceeds $15888
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860331319
ReturnHeader/Filer/Name/BusinessNameLine10Walden Meadows Community Co-op
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone09284423473
ReturnHeader/Filer/USAddress/AddressLine109325 Donegal Drive Suite A
ReturnHeader/Filer/USAddress/City0Wilhoit
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086332
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Samuel DuBois
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDSWORTH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103031 DOLLAR MARK STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0863057162
ReturnHeader/Preparer/Name0Jeffery S Chadd CPA
ReturnHeader/Preparer/Phone09284458633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:55:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,380
Liabilities
$66,214
Net assets
$237,166
Revenue
$145,912
Expenses
$152,111
Net income
-$6,199
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