Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Halcyon Acres Water Users Association
990EZ • Fiscal year 2013 • EIN 86-6052406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$374,846
Up $12,693 (+3.5%) from 2012
Net Assets
Up$374,846
Up $12,693 (+3.5%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$49,799
Up $1,309 (+2.7%) from 2012
Expenses
Down$37,106
Down $32 (-0.1%) from 2012
Net Income
Up$12,693
Up $1,341 (+12%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,799
Mission and Program Overview
Mission
Furnish water to property owners of halcyon acres sub-division
Furnishing water to property owners of halcyon acres subdivision
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO MEMBERS OF HALCYON ACRES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUDOLF H BARSOTTI | Chairperson | - | $0 | - | - |
| RICHARD A HILLER | Exec Directo | - | $0 | - | - |
| JOAN GILBERT | Chairperson | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-6052406
- Phone
- 5202987744
Signing Officer
- Name
- Rudy Barsotti
- Title
- Exec Director
- Phone
- 5202987744
- Signed
- 2014-07-16
Preparer
- Preparer
- Mark J Mitchell
- Phone
- 5207512729
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,855 total 2,855”
Form 990-ez, Part I, Line 16
“Expenses telephone 217 other admin expense 188 liability 958 directors and officers 1,000 testing and operating exp 2,805 repairs 1,298 licenses and permits 1,319 real property taxes 1,572 depreciation 8,998 plumbing 4,112 utilities 9,215 blue stake expense 41 administrative expenses 4,281 total 36,004”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,775 6,382 equipment 399,916 399,916 accumulated depreciation -185,814 -194,812 total 217,877 211,486”
Form 990-ez, Part III
“Furnishing water to property owners of halcyon acres subdivision”
Raw XML Appendix103 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/CompensationExplanationGrp/PersonNm | 0 | RUDOLF H BARSOTTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD A HILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOAN GILBERT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUDOLF H BARSOTTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5202987047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 18448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 857318448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 163360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12693 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 362153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 374846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49799 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 282 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 362153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 362153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUDOLF H BARSOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD A HILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 217877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 211486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2855 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 682 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO MEMBERS OF HALCYON ACRES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37106 |
| IRS990EZ/TotalRevenueAmt | 0 | 49799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,855 TOTAL 2,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 217 OTHER ADMIN EXPENSE 188 LIABILITY 958 DIRECTORS AND OFFICERS 1,000 TESTING AND OPERATING EXP 2,805 REPAIRS 1,298 LICENSES AND PERMITS 1,319 REAL PROPERTY TAXES 1,572 DEPRECIATION 8,998 PLUMBING 4,112 UTILITIES 9,215 BLUE STAKE EXPENSE 41 ADMINISTRATIVE EXPENSES 4,281 TOTAL 36,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,775 6,382 EQUIPMENT 399,916 399,916 ACCUMULATED DEPRECIATION -185,814 -194,812 TOTAL 217,877 211,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUDY BARSOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202987744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HALCYON ACRES WATER USERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALC |
| ReturnHeader/Filer/EIN | 0 | 866052406 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202987744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 18448 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 857318448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274199873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | QUICK MITCHELL & MAISH CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1331 N WILMOT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207512729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2014-07-21T10:17:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $374,846
- Liabilities
- -
- Net assets
- $374,846
- Revenue
- $49,799
- Expenses
- $37,106
- Net income
- $12,693