Civic Intelligence

Halcyon Acres Water Users Association

990EZ • Fiscal year 2010 • EIN 86-6052406

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileNONE
C/O Robert D Wainwright85731-8448
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets25th percentile

Assets

$335,906

No earlier filing loaded for comparison.

Net Assets

$335,757

No earlier filing loaded for comparison.

Liabilities

$149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

$62,695

No earlier filing loaded for comparison.

Expenses

$31,011

No earlier filing loaded for comparison.

Net Income

$31,684

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.

$600K$400K$200K$0Assets 2010: $335,906Liabilities 2010: $149Net Assets 2010: $335,7572010Assets 2011: $350,801Net Assets 2011: $350,8012011Assets 2012: $362,153Net Assets 2012: $362,1532012Assets 2013: $374,846Net Assets 2013: $374,8462013Assets 2014: $390,148Net Assets 2014: $390,1482014Assets 2015: $401,107Net Assets 2015: $401,1072015Assets 2016: $412,626Net Assets 2016: $412,6262016Assets 2017: $429,935Net Assets 2017: $429,9352017Assets 2018: $424,669Net Assets 2018: $424,6692018Assets 2022: $464,915Liabilities 2022: $0Net Assets 2022: $464,9152022Assets 2023: $483,933Liabilities 2023: $4,9612023

Highlighted filing

2010

Assets$335,906
Liabilities$149
Net Assets$335,757
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2010: $62,695Expenses 2010: $31,011Net Income 2010: $31,6842010Revenue 2011: $49,516Expenses 2011: $34,472Net Income 2011: $15,0442011Revenue 2012: $48,490Expenses 2012: $37,138Net Income 2012: $11,3522012Revenue 2013: $49,799Expenses 2013: $37,106Net Income 2013: $12,6932013Revenue 2014: $54,026Expenses 2014: $38,724Net Income 2014: $15,3022014Revenue 2015: $46,133Expenses 2015: $35,174Net Income 2015: $10,9592015Revenue 2016: $47,179Expenses 2016: $35,660Net Income 2016: $11,5192016Revenue 2017: $46,831Expenses 2017: $29,522Net Income 2017: $17,3092017Revenue 2018: $45,413Expenses 2018: $39,054Net Income 2018: $6,3592018Revenue 2022: $62,336Expenses 2022: $44,075Net Income 2022: $18,2612022Revenue 2023: $72,806Expenses 2023: $48,348Net Income 2023: $24,4582023

Highlighted filing

2010

Revenue$62,695
Expenses$31,011
Net Income$31,684
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Furnish water to property owners of halcyon acres sub-division

Filing and Contact Details

Filer

EIN
86-6052406
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0LUCY WELLSWIDUP
CompensationExplanation/Compensation/PersonName1RICHARD A HILLER
CompensationExplanation/Compensation/PersonName2RUDOLPH BARSOTTI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0252974
IRS990EZ/CashSavingsAndInvestments/EOY0120044
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031684
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01134
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0304073
IRS990EZ/NetAssetsOrFundBalancesBOY0304073
IRS990EZ/NetAssetsOrFundBalances/EOY0335757
IRS990EZ/NetAssetsOrFundBalancesEOY0335757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109161 E KENYON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 18448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 S GOLLOB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCY WELLS-WIDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A HILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUDOLPH BARSOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051099
IRS990EZ/OtherAssetsTotal/EOY0215862
IRS990EZ/OtherExpensesTotal030068
IRS990EZ/PrimaryExemptPurpose0FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990EZ/PrintingPublicationsPostage0543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO MEMBERS OF HALCYON ACRES
IRS990EZ/ProgramServiceRevenue061561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/EOY0149
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 18448
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857318448
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUDOLF H BARSOTTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202987047
IRS990EZ/TotalAssets/BOY0304073
IRS990EZ/TotalAssets/EOY0335906
IRS990EZ/TotalExpenses031011
IRS990EZ/TotalRevenue062695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 108 ADMINISTRATIVE SUPPLIES 173 OTHER ADMIN EXPENSE 681 ADMIN SERVICES 3,520 LIABILITY 1,251 DIRECTORS AND OFFICERS 1,000 TESTING AND OPERATING EXP 2,275 ELECTRIC POWER AND MAINT 8,944 REPAIRS 2,399 LICENSES AND PERMITS 924 ENVIRONMENTAL CONSULTANTS 1,270 REAL PROPERTY TAXES 1,445 DEPRECIATION 6,078 TOTAL 30,068
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,233 2,910 EQUIPMENT 248,860 380,556 ACCUMULATED DEPRECIATION -201,994 -167,604 TOTAL 51,099 215,862
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 149
IRS990ScheduleO/GeneralExplanation/Explanation3FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0866052406
ReturnHeader/Filer/Name/BusinessNameLine10HALCYON ACRES WATER USERS ASSOC
ReturnHeader/Filer/NameControl0HALC
ReturnHeader/Filer/Phone05202987744
ReturnHeader/Filer/USAddress/AddressLine10C/O ROBERT D WAINWRIGHT
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857318448
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0ROBERT WAINWRIGHT
ReturnHeader/Officer/Phone05202987744
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUICK MITCHELL & MAISH CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105055 E BROADWAY BLVD STE A-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0MARK J MITCHELL
ReturnHeader/Preparer/Phone05207512729
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T11:35:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,906
Liabilities
$149
Net assets
$335,757
Revenue
$62,695
Expenses
$31,011
Net income
$31,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.84$0.05$0.73$0.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.62$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$4.25$0.45$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.30$0.47$0.30$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.47$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.46$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.54$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$0.48$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.50$0.34$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.63$0.31$0.32