Civic Intelligence

Granite Oaks Water Users Assn Inc

990 • Fiscal year 2016 • EIN 86-0657637

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
PO Box 4947Chino Valley, AZ 86323

(928) 583-0655

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

1.58x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,643,181

Up $3,149 (+0.2%) from 2015

Net Assets

Up

$1,281,930

Up $23,811 (+1.9%) from 2015

Liabilities

Down

$361,251

Down $20,662 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$228,394

Up $11,106 (+5.1%) from 2015

Expenses

Up

$213,703

Up $10,520 (+5.2%) from 2015

Net Income

Up

$14,691

Up $586 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,597,763Liabilities 2010: $441,774Net Assets 2010: $1,155,9892010Assets 2011: $1,626,215Liabilities 2011: $429,647Net Assets 2011: $1,196,5682011Assets 2012: $1,618,537Liabilities 2012: $413,792Net Assets 2012: $1,204,7452012Assets 2013: $1,626,255Liabilities 2013: $399,372Net Assets 2013: $1,226,8832013Assets 2014: $1,644,771Liabilities 2014: $391,403Net Assets 2014: $1,253,3682014Assets 2015: $1,640,032Liabilities 2015: $381,913Net Assets 2015: $1,258,1192015Assets 2016: $1,643,181Liabilities 2016: $361,251Net Assets 2016: $1,281,9302016Assets 2017: $1,655,092Liabilities 2017: $348,477Net Assets 2017: $1,306,6152017Assets 2018: $1,617,235Liabilities 2018: $335,576Net Assets 2018: $1,281,6592018Assets 2019: $1,556,002Liabilities 2019: $324,623Net Assets 2019: $1,231,3792019Assets 2020: $1,529,530Liabilities 2020: $274,602Net Assets 2020: $1,254,9282020Assets 2021: $1,453,916Liabilities 2021: $266,268Net Assets 2021: $1,187,6482021Assets 2022: $1,472,832Liabilities 2022: $265,714Net Assets 2022: $1,207,1182022Assets 2023: $1,460,888Liabilities 2023: $228,058Net Assets 2023: $1,232,8302023Assets 2024: $1,612,463Liabilities 2024: $394,360Net Assets 2024: $1,218,1032024

Highlighted filing

2016

Assets$1,643,181
Liabilities$361,251
Net Assets$1,281,930
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,8882010Expenses 2011: $192,4062011Expenses 2012: $218,7172012Revenue 2013: $226,525Expenses 2013: $199,912Net Income 2013: $26,6132013Revenue 2014: $231,136Expenses 2014: $204,651Net Income 2014: $26,4852014Revenue 2015: $217,288Expenses 2015: $203,183Net Income 2015: $14,1052015Revenue 2016: $228,394Expenses 2016: $213,703Net Income 2016: $14,6912016Revenue 2017: $225,272Expenses 2017: $200,587Net Income 2017: $24,6852017Revenue 2018: $226,337Expenses 2018: $229,463Net Income 2018: -$3,1262018Revenue 2019: $242,073Expenses 2019: $253,540Net Income 2019: -$11,4672019Revenue 2020: $245,599Expenses 2020: $272,734Net Income 2020: -$27,1352020Revenue 2021: $260,245Expenses 2021: $237,263Net Income 2021: $22,9822021Revenue 2022: $254,240Expenses 2022: $234,771Net Income 2022: $19,4692022Revenue 2023: $268,390Expenses 2023: $242,878Net Income 2023: $25,5122023Revenue 2024: $265,894Expenses 2024: $280,621Net Income 2024: -$14,7272024

Highlighted filing

2016

Revenue$228,394
Expenses$213,703
Net Income$14,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$228,394
Mission and Program Overview

Mission

WATER USERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,267,239$1,281,930▲ $14,691
Land, Buildings, and Equipment, Net$1,305,648$1,272,279▼ $33,369
Savings and Temporary Cash Investments$278,682$282,839▲ $4,157
Cash and Non-Interest-Bearing Accounts$51,543$76,240▲ $24,697
Accounts Receivable$13,279$11,823▼ $1,456
Total Assets$1,649,152$1,643,181▼ $5,971
Liabilities
Other Liabilities$372,986$360,407▼ $12,579
Accounts Payable and Accrued Expenses$8,927$844▼ $8,083
Total Liabilities$381,913$361,251▼ $20,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,239$1,281,930▲ $14,691
Total Liabilities and Net Assets / Fund Balance$1,649,152$1,643,181▼ $5,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,204,211$464,572$1,668,783
Land$68,068-$68,068
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Gerry GarciaPresident
Matt BornyaszVice President
Larry DorrellSecretary
John JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,235
Investment Income
$4,158
Other Revenue
$1
Change in Net Assets
$14,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,224--$65,224
Fees for Services Accounting-$46,872-$46,872
Other Expenses$22,278--$22,278
Depreciation Depletion$21,000--$21,000
All Other Expenses$1,393$9,918-$11,311
Insurance$6,270--$6,270
Total Functional Expenses$156,913$56,790$0$213,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cont in Aid of Const Net$356,644
Advances in Aid of Const meters$3,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have equal voting rights.”

Member election for additional members Part VI line 7A

“Governing board is elected by members at large.”

Committee meeting documentation Part VI line 8B

“There are no committees.”

Form 990 governing body review Part VI line 11

“Governing body reviewed Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict on interest policy is in the by-laws.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Oaks Water Users Assn Inc
EIN
86-0657637
Address
PO Box 4947, Chino Valley, AZ 86323

Signing Officer

Name
Gerry Garcia
Title
Treasurer
Phone
9285830655
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Garcia
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
MDI Financial Services Inc
Address
246 N Hwy 89 Suite A, Chino Valley, AZ 86323
Preparer
Bruce Eldredge
Phone
9286361725
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting entry”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“over statement of assets from original return”

Raw XML Appendix325 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/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09285830655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite Oaks Water Users Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860657637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4947
ReturnHeader/Filer/USAddress/CityNm0Chino Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB8906FCD4F98C079CDFB04EFA82EAD9D5A7E472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB8906FCD4F98C079CDFB04EFA82EAD9D5A7E472
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08628972017129gmxd0we
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.185.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860752445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDI Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 N Hwy 89 Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286361725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Eldredge
ReturnHeader/ReturnTs02017-05-09T14:56:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,181
Liabilities
$361,251
Net assets
$1,281,930
Revenue
$228,394
Expenses
$213,703
Net income
$14,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.22$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.21$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.19$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.25$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.23$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$0.23$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$0.22$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.23$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.41$1.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.43$1.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$0.18