Civic Intelligence

Icr Water Users Association Inc

EIN 86-0776995 • 501(c)12 • Prescott, AZ

Profile

To deliver water to association members / users

PO Box 2344Prescott, AZ 86302-2344

icrwua.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

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 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,436,924 (-100%) from 2019

Liabilities

Down

$0

Down $10,326,554 (-100%) from 2019

Net Assets

Up

$0

Up $1,889,630 (+100%) from 2019

Operations
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$724,894

Up $29,592 (+4.3%) from 2019

Expenses

Down

$545,798

Down $139,949 (-20%) from 2019

Net Income

Up

$179,096

Up $169,541 (+1774%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,175,684Liabilities 2011: $11,432,834Net Assets 2011: -$1,257,1502011Assets 2012: $9,875,409Liabilities 2012: $11,276,937Net Assets 2012: -$1,401,5282012Assets 2013: $9,718,642Liabilities 2013: $11,141,009Net Assets 2013: -$1,422,3672013Assets 2014: $9,468,940Liabilities 2014: $11,002,603Net Assets 2014: -$1,533,6612014Assets 2015: $8,984,712Liabilities 2015: $10,854,682Net Assets 2015: -$1,869,9702015Assets 2016: $8,612,241Liabilities 2016: $10,719,363Net Assets 2016: -$2,107,1222016Assets 2017: $8,720,847Liabilities 2017: $10,590,266Net Assets 2017: -$1,869,4192017Assets 2018: $8,559,140Liabilities 2018: $10,460,140Net Assets 2018: -$1,901,0002018Assets 2019: $8,436,924Liabilities 2019: $10,326,554Net Assets 2019: -$1,889,6302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $411,552Expenses 2011: $535,603Net Income 2011: -$124,0512011Revenue 2012: $423,869Expenses 2012: $568,247Net Income 2012: -$144,3782012Revenue 2013: $432,046Expenses 2013: $595,208Net Income 2013: -$163,1622013Revenue 2014: $435,684Expenses 2014: $590,993Net Income 2014: -$155,3092014Revenue 2015: $409,324Expenses 2015: $581,866Net Income 2015: -$172,5422015Revenue 2016: $634,792Expenses 2016: $687,334Net Income 2016: -$52,5422016Revenue 2017: $640,251Expenses 2017: $673,048Net Income 2017: -$32,7972017Revenue 2018: $672,360Expenses 2018: $708,785Net Income 2018: -$36,4252018Revenue 2019: $695,302Expenses 2019: $685,747Net Income 2019: $9,5552019Revenue 2020: $724,894Expenses 2020: $545,798Net Income 2020: $179,0962020

Highlighted filing

2020

Revenue$724,894
Expenses$545,798
Net Income$179,096
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$724,894
Expenses
$545,798
Net income
$179,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.72$0.55$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$10.3$1.89$0.70$0.69$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$10.5$1.90$0.67$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$8.72$10.6$1.87$0.64$0.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$10.7$2.11$0.63$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.98$10.9$1.87$0.41$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.47$11.0$1.53$0.44$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.72$11.1$1.42$0.43$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$9.88$11.3$1.40$0.42$0.57$0.14
2011Summary only. Only limited summary data is available for this year.$10.2$11.4$1.26$0.41$0.54$0.12
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$695,302
Mission and Program Overview

Mission

To deliver water to association members / users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,897,555$7,740,470▼ $157,085
Cash and Non-Interest-Bearing Accounts$597,436$590,783▼ $6,653
Savings and Temporary Cash Investments$20,025$44,023▲ $23,998
Accounts Receivable$19,884$35,792▲ $15,908
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Rtn Earn Endowment Incm Other Fnds$-1,899,500$-1,889,630▲ $9,870
Total Assets$8,560,640$8,436,924▼ $123,716
Other Assets Total$24,240$24,356▲ $116
Liabilities
Other Liabilities$10,453,923$10,310,987▼ $142,936
Accounts Payable and Accrued Expenses$6,217$15,567▲ $9,350
Total Liabilities$10,460,140$10,326,554▼ $133,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,899,500$-1,889,630▲ $9,870
Total Liabilities and Net Assets / Fund Balance$8,560,640$8,436,924▼ $123,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,529,515$2,578,351$9,107,866
Equipment$696,490$1,722,039$2,418,529
Other Land Buildings$330,698$46,834$377,532
Buildings$143,887$112,274$256,161
Land$39,880-$39,880
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert HilbPresident
Mark ArmstrongBoard Member
Randy JolySecretary
Robert ElsroadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,650
Investment Income
$5
Other Revenue
$121,647
Change in Net Assets
$9,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,747
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
Depreciation Depletion$265,683--$265,683
Fees for Services Management$165,717--$165,717
Fees for Services Accounting$46,209--$46,209
Fees for Services Legal$22,732--$22,732
Insurance$15,215--$15,215
Other Expenses$13,322--$13,322
All Other Expenses$3,697--$3,697
Interest$449--$449
Total Functional Expenses$685,747$0$0$685,747
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
Customer Security Deposits$6,286,807
Advances in Aid of Construction$4,000,373
Federal income taxes$23,807
Contributions in Aid of Construction-
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ICR Water Users Association Inc
EIN
86-0776995
Phone
9284456581
Address
PO Box 2344, Prescott, AZ 86302-2344

Signing Officer

Name
Bob Hilb
Title
President
Phone
9284456581
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hilb
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wallace & Associates Income Tax & Acct Srv LLC
Address
302 W Willis St Ste 105, Prescott, AZ 86301
Preparer
Drury M Sylvester EA
Phone
9284456581
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset adjustment for removed meters”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015567
IRS990/AccountsReceivableGrp/BOYAmt019884
IRS990/AccountsReceivableGrp/EOYAmt035792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To deliver water to association members / users
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03697
IRS990/AllOtherExpensesGrp/TotalAmt03697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wallace & Associates Income Tax & Accounting Service LLC
IRS990/BooksInCareOfDetail/PhoneNum09284456581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W Willis Street Suite 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597436
IRS990/CashNonInterestBearingGrp/EOYAmt0590783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0685747
IRS990/CYOtherRevenueAmt0121647
IRS990/CYProgramServiceRevenueAmt0573650
IRS990/CYRevenuesLessExpensesAmt09555
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0685747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265683
IRS990/DepreciationDepletionGrp/TotalAmt0265683
IRS990/Desc0Delivered water service to more approximately 715 members/users.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0685747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046209
IRS990/FeesForServicesAccountingGrp/TotalAmt046209
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022732
IRS990/FeesForServicesLegalGrp/TotalAmt022732
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0165717
IRS990/FeesForServicesManagementGrp/TotalAmt0165717
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Hilb
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Elsroad
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Joly
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Armstrong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015215
IRS990/InsuranceGrp/TotalAmt015215
IRS990/InterestGrp/ProgramServicesAmt0449
IRS990/InterestGrp/TotalAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04459498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07897555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07740470
IRS990/LandBldgEquipCostOrOtherBssAmt012199968
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To deliver water to association members / users
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1899500
IRS990/NetAssetsOrFundBalancesEOYAmt0-1889630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024240
IRS990/OtherAssetsTotalGrp/EOYAmt024356
IRS990/OtherChangesInNetAssetsAmt0315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Routine Maintenance Repairs
IRS990/OtherExpensesGrp/Desc1Purchased Pumping Power, Water, Testing Chemicals
IRS990/OtherExpensesGrp/Desc2Operational Office Expenses
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt020286
IRS990/OtherExpensesGrp/ProgramServicesAmt1121046
IRS990/OtherExpensesGrp/ProgramServicesAmt211391
IRS990/OtherExpensesGrp/ProgramServicesAmt313322
IRS990/OtherExpensesGrp/TotalAmt020286
IRS990/OtherExpensesGrp/TotalAmt1121046
IRS990/OtherExpensesGrp/TotalAmt211391
IRS990/OtherExpensesGrp/TotalAmt313322
IRS990/OtherLiabilitiesGrp/BOYAmt010453923
IRS990/OtherLiabilitiesGrp/EOYAmt010310987
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0Amort of Contribution to Construction
IRS990/OtherRevenueMiscGrp/Desc1Accounting Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1384
IRS990/OtherRevenueTotalAmt0121647
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Robert Hilb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Utility Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Water Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0708785
IRS990/PYOtherRevenueAmt0121263
IRS990/PYProgramServiceRevenueAmt0551082
IRS990/PYRevenuesLessExpensesAmt0-36425
IRS990/PYTotalExpensesAmt0708785
IRS990/PYTotalRevenueAmt0672360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1899500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1889630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0696490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01722039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02418529
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06529515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02578351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09107866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16286807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances in Aid of Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Contributions in Aid of Construction
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07740470
IRS990ScheduleD/TotalLiabilityAmt010310987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Asset adjustment for removed meters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Hilb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPTm014:51:24
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drury M Sylvester EA
ReturnHeader/ReturnTs02020-11-06T07:53:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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