Civic Intelligence

Flagstaff Ranch Mutual Waste Water

990 • Fiscal year 2013 • EIN 86-1030240

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
3850 South Lariat LoopFlagstaff, AZ 86005

(480) 423-1491

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

2.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,508,588

No earlier filing loaded for comparison.

Net Assets

$765,283

No earlier filing loaded for comparison.

Liabilities

$743,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

$357,303

No earlier filing loaded for comparison.

Expenses

$332,465

No earlier filing loaded for comparison.

Net Income

$24,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,508,588Liabilities 2013: $743,305Net Assets 2013: $765,2832013Assets 2014: $1,578,632Liabilities 2014: $831,669Net Assets 2014: $746,9632014Assets 2015: $1,589,797Liabilities 2015: $816,180Net Assets 2015: $773,6172015Assets 2016: $1,625,358Liabilities 2016: $813,513Net Assets 2016: $811,8452016Assets 2017: $1,703,506Liabilities 2017: $790,884Net Assets 2017: $912,6222017Assets 2018: $1,827,945Liabilities 2018: $777,936Net Assets 2018: $1,050,0092018Assets 2019: $1,857,465Liabilities 2019: $773,827Net Assets 2019: $1,083,6382019Assets 2020: $2,069,322Liabilities 2020: $760,467Net Assets 2020: $1,308,8552020Assets 2021: $2,161,386Liabilities 2021: $694,893Net Assets 2021: $1,466,4932021Assets 2024: $2,174,489Liabilities 2024: $652,264Net Assets 2024: $1,522,2252024

Highlighted filing

2013

Assets$1,508,588
Liabilities$743,305
Net Assets$765,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $357,303Expenses 2013: $332,465Net Income 2013: $24,8382013Revenue 2014: $373,547Expenses 2014: $391,867Net Income 2014: -$18,3202014Revenue 2015: $353,348Expenses 2015: $326,694Net Income 2015: $26,6542015Revenue 2016: $435,550Expenses 2016: $397,322Net Income 2016: $38,2282016Revenue 2017: $463,419Expenses 2017: $362,642Net Income 2017: $100,7772017Revenue 2018: $547,315Expenses 2018: $409,885Net Income 2018: $137,4302018Revenue 2019: $507,148Expenses 2019: $475,421Net Income 2019: $31,7272019Revenue 2020: $710,695Expenses 2020: $487,476Net Income 2020: $223,2192020Revenue 2021: $609,305Expenses 2021: $447,069Net Income 2021: $162,2362021Revenue 2024: $546,790Expenses 2024: $500,071Net Income 2024: $46,7192024

Highlighted filing

2013

Revenue$357,303
Expenses$332,465
Net Income$24,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$357,303
Mission and Program Overview

Mission

Mutual benefit waste water collection and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$716,961$716,961→ $0
Land, Buildings, and Equipment, Net$614,059$595,981▼ $18,078
Cash and Non-Interest-Bearing Accounts$35,499$167,179▲ $131,680
Rtn Earn Endowment Incm Other Fnds$23,484$48,322▲ $24,838
Accounts Receivable$61,597$14,943▼ $46,654
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$778,504$1,508,588▲ $730,084
Other Assets Total$67,349$730,485▲ $663,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$729,398▲ $729,398
Accounts Payable and Accrued Expenses$35,956$10,637▼ $25,319
Deferred Revenue$2,103$3,270▲ $1,167
Total Liabilities$38,059$743,305▲ $705,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,445$765,283▲ $24,838
Total Liabilities and Net Assets / Fund Balance$778,504$1,508,588▲ $730,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,052$120,980$674,032
Land$42,929-$42,929
Equipment$0$15,900$15,900
Other Assets Org$730,485--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Eugene DorschPresident & Treasurer
James SpellmanVice President
John NapolitanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,166
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$24,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,465
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
Office Expenses---$71,032
All Other Expenses---$35,974
Other Expenses---$20,012
Depreciation Depletion---$18,078
Fees for Services Legal---$9,579
Insurance---$5,101
Interest---$3,911
Travel---$1,047
Total Functional Expenses$0$0$0$332,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A completed draft copy of the tax return was provided to the taxpayer for review and upon their approval a final filing copy was released.”

Form 990, Part VI, Section C, Line 19

“Additional documentation is available upon request”

Filing and Contact Details

Filer

EIN
86-1030240
Phone
4804231491

Signing Officer

Name
Eugene Dorsch
Title
President
Phone
4804231491
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Dorsch
Formed
2002
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative services: total expenses 15,903. Management fee expense: total expenses 9,965. Licenses & permits: total expenses 4,905. Automobile: total expenses 3,454. Postage: total expenses 1,402. Property taxes: total expenses 165. Education expense: total expenses 100. Uniforms: total expenses 80.”

Raw XML Appendix282 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
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IRS990/AllOtherExpensesGrp/TotalAmt035974
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IRS990/BooksInCareOfDetail/PhoneNum09282263108
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357303
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729398
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IRS990/NetAssetsOrFundBalancesEOYAmt0765283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt071032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067349
IRS990/OtherAssetsTotalGrp/EOYAmt0730485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANT OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1GRINDER PUMPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt083200
IRS990/OtherExpensesGrp/TotalAmt142755
IRS990/OtherExpensesGrp/TotalAmt241776
IRS990/OtherExpensesGrp/TotalAmt320012
IRS990/OtherSourcesGrossIncomeAmt0357303
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0716961
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EUGENE DORSCH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357100
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0730485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0730485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED DRAFT COPY OF THE TAX RETURN WAS PROVIDED TO THE TAXPAYER FOR REVIEW AND UPON THEIR APPROVAL A FINAL FILING COPY WAS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SERVICES: TOTAL EXPENSES 15,903. MANAGEMENT FEE EXPENSE: TOTAL EXPENSES 9,965. LICENSES & PERMITS: TOTAL EXPENSES 4,905. AUTOMOBILE: TOTAL EXPENSES 3,454. POSTAGE: TOTAL EXPENSES 1,402. PROPERTY TAXES: TOTAL EXPENSES 165. EDUCATION EXPENSE: TOTAL EXPENSES 100. UNIFORMS: TOTAL EXPENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE DORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804231491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLAGSTAFF RANCH MUTUAL WASTE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0861030240
ReturnHeader/Filer/PhoneNum04804231491
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ReturnHeader/Filer/USAddress/ZIPCode086005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEMPLE MARCHAL & COOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 N CENTRAL AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085004
ReturnHeader/PreparerPersonGrp/PhoneNum06022411500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F SEMPLE CPA
ReturnHeader/ReturnTs02014-07-01T17:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,588
Liabilities
$743,305
Net assets
$765,283
Revenue
$357,303
Expenses
$332,465
Net income
$24,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.65$1.52$0.55$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.69$1.47$0.61$0.45$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.76$1.31$0.71$0.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.77$1.08$0.51$0.48$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.78$1.05$0.55$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.79$0.91$0.46$0.36$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.81$0.81$0.44$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.82$0.77$0.35$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$0.37$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.77$0.36$0.33$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits