Civic Intelligence

Halcyon Acres Water Users Association

990EZ • Fiscal year 2011 • EIN 86-6052406

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileNONE
PO Box 1844885731-8448
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,801

Up $14,895 (+4.4%) from 2010

Net Assets

Up

$350,801

Up $15,044 (+4.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$49,516

Down $13,179 (-21%) from 2010

Expenses

Up

$34,472

Up $3,461 (+11%) from 2010

Net Income

Down

$15,044

Down $16,640 (-53%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2011

Assets$350,801
Liabilities-
Net Assets$350,801
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

2011

Revenue$49,516
Expenses$34,472
Net Income$15,044
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
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/PersonName0DONNA BRETT
CompensationExplanation/Compensation/PersonName1RICHARD A HILLER
CompensationExplanation/Compensation/PersonName2JOAN GILBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120044
IRS990EZ/CashSavingsAndInvestments/EOY0122431
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015044
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0448
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335757
IRS990EZ/NetAssetsOrFundBalancesBOY0335757
IRS990EZ/NetAssetsOrFundBalances/EOY0350801
IRS990EZ/NetAssetsOrFundBalancesEOY0350801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10132 S BROWN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 18448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12495 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/PersonName0DONNA BRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A HILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OTHER OFFICE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0215862
IRS990EZ/OtherAssetsTotal/EOY0228370
IRS990EZ/OtherExpensesTotal033544
IRS990EZ/PrimaryExemptPurpose0FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990EZ/PrintingPublicationsPostage0528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO MEMBERS OF HALCYON ACRES
IRS990EZ/ProgramServiceRevenue049068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0149
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/BOY0335906
IRS990EZ/TotalAssets/EOY0350801
IRS990EZ/TotalExpenses034472
IRS990EZ/TotalRevenue049516
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 109 ADMINISTRATIVE SUPPLIES 4,354 BANK CHARGES 157 OTHER ADMIN EXPENSE 271 LIABILITY 2,201 DIRECTORS AND OFFICERS 1,000 TESTING AND OPERATING EXP 3,136 ELECTRIC POWER AND MAINT 2,988 REPAIRS 9,360 LICENSES AND PERMITS 1,336 ENVIRONMENTAL CONSULTANTS 209 REAL PROPERTY TAXES 1,441 DEPRECIATION 6,982 TOTAL 33,544
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,910 3,037 EQUIPMENT 380,556 399,916 ACCUMULATED DEPRECIATION -167,604 -174,586 ROUNDING 0 3 TOTAL 215,862 228,370
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 149 0
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/AddressLine10PO BOX 18448
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857318448
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0RUDY BARSOTTI
ReturnHeader/Officer/Phone05202987744
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-19
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T11:13:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,801
Liabilities
-
Net assets
$350,801
Revenue
$49,516
Expenses
$34,472
Net income
$15,044
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