Civic Intelligence

Groom Creek Water Users Association

990 • Fiscal year 2012 • EIN 86-0356804

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
140 N Montezuma86301
Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,882,379

Down $63,399 (-3.3%) from 2011

Net Assets

Down

$1,073,935

Down $27,065 (-2.5%) from 2011

Liabilities

Down

$808,444

Down $36,334 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,210

Up $38,967 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,945,778Liabilities 2011: $844,778Net Assets 2011: $1,101,0002011Assets 2012: $1,882,379Liabilities 2012: $808,444Net Assets 2012: $1,073,9352012Assets 2013: $1,872,307Liabilities 2013: $768,977Net Assets 2013: $1,103,3302013Assets 2014: $1,875,695Liabilities 2014: $730,208Net Assets 2014: $1,145,4872014Assets 2015: $1,860,724Liabilities 2015: $653,330Net Assets 2015: $1,207,3942015Assets 2016: $1,842,211Liabilities 2016: $601,873Net Assets 2016: $1,240,3382016Assets 2017: $1,827,723Liabilities 2017: $547,996Net Assets 2017: $1,279,7272017Assets 2018: $1,828,227Liabilities 2018: $509,588Net Assets 2018: $1,318,6392018Assets 2019: $1,791,284Liabilities 2019: $474,671Net Assets 2019: $1,316,6132019Assets 2020: $1,793,390Liabilities 2020: $439,566Net Assets 2020: $1,353,8242020Assets 2021: $1,786,345Liabilities 2021: $403,413Net Assets 2021: $1,382,9322021Assets 2022: $1,777,045Liabilities 2022: $358,898Net Assets 2022: $1,418,1472022Assets 2023: $1,761,723Liabilities 2023: $315,294Net Assets 2023: $1,446,4292023Assets 2024: $1,783,906Liabilities 2024: $273,382Net Assets 2024: $1,510,5242024

Highlighted filing

2012

Assets$1,882,379
Liabilities$808,444
Net Assets$1,073,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $146,2432011Expenses 2012: $185,2102012Revenue 2013: $191,863Expenses 2013: $162,468Net Income 2013: $29,3952013Revenue 2014: $193,032Expenses 2014: $150,875Net Income 2014: $42,1572014Revenue 2015: $219,488Expenses 2015: $157,581Net Income 2015: $61,9072015Revenue 2016: $194,163Expenses 2016: $161,219Net Income 2016: $32,9442016Revenue 2017: $199,679Expenses 2017: $160,290Net Income 2017: $39,3892017Revenue 2018: $200,578Expenses 2018: $161,666Net Income 2018: $38,9122018Revenue 2019: $193,643Expenses 2019: $195,669Net Income 2019: -$2,0262019Revenue 2020: $208,946Expenses 2020: $171,735Net Income 2020: $37,2112020Revenue 2021: $206,409Expenses 2021: $177,301Net Income 2021: $29,1082021Revenue 2022: $201,751Expenses 2022: $166,535Net Income 2022: $35,2162022Revenue 2023: $202,025Expenses 2023: $173,743Net Income 2023: $28,2822023Revenue 2024: $225,386Expenses 2024: $163,851Net Income 2024: $61,5352024

Highlighted filing

2012

Revenue-
Expenses$185,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$187,619
Mission and Program Overview

Mission

The Organizations mission is to deliver safe high quality drinking water at a reasonable cost to its members.

Filing and Contact Details

Filer

EIN
86-0356804
Raw XML Appendix381 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/Form990PartVIISectionA/NamePerson7Paul Williams
IRS990/Form990PartVIISectionA/NamePerson8Steve Rex
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IRS990/Form990PartVIISectionA/Title2Vice President
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IRS990ScheduleO/GeneralExplanation/Explanation0Each household that receives water within the association is considered a member and has one vote at annual meetings of the association.
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Director minutes are kept for all Board Meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was provided to members of the governing body prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Public documents are available upon request of the association.
IRS990ScheduleO/GeneralExplanation/Explanation4An adjustment was needed to reconcile to the association9s audited statements at December 31, 2012.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860356804
ReturnHeader/Filer/Name/BusinessNameLine10Groom Creek Water Users Association
ReturnHeader/Filer/NameControl0GROO
ReturnHeader/Filer/USAddress/AddressLine10140 N Montezuma
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Kal Miller
ReturnHeader/Officer/Phone09287174495
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0862085952
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alyx Cohan CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S McCormick Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086303
ReturnHeader/Preparer/Name0Alyx Cohan CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T12:54:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,882,379
Liabilities
$808,444
Net assets
$1,073,935
Revenue
-
Expenses
$185,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.23$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.45$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$0.20$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.38$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.47$1.32$0.19$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.51$1.32$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.55$1.28$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.65$1.21$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.73$1.15$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.77$1.10$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.81$1.07$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.84$1.10$0.15