Civic Intelligence

Halcyon Acres Water Users Association

990EZ • Fiscal year 2014 • EIN 86-6052406

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileNONE
PO Box 18448Tucson, AZ 85731-8448

(520) 298-7744

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$390,148

Up $15,302 (+4.1%) from 2013

Net Assets

Up

$390,148

Up $15,302 (+4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$54,026

Up $4,227 (+8.5%) from 2013

Expenses

Up

$38,724

Up $1,618 (+4.4%) from 2013

Net Income

Up

$15,302

Up $2,609 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$390,148
Liabilities-
Net Assets$390,148
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$54,026
Expenses$38,724
Net Income$15,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$54,026
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

DescriptionGrantsExpenses
PROVIDE WATER TO MEMBERS OF HALCYON ACRES--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDOLF H BARSOTTIChairperson-$0--
RICHARD A HILLERExec Directo-$0--
JOAN GILBERTChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Halcyon Acres Water Users Assoc
EIN
86-6052406
Phone
5202987744
Address
PO BOX 18448, TUCSON, AZ 85731-8448

Signing Officer

Name
Rudy Barsotti
Title
Exec Director
Phone
5202987744
Signed
2015-03-30

Preparer

Firm
Quick Mitchell & Maish Cpas Pllc
Address
1331 N WILMOT RD, TUCSON, AZ 85712
Preparer
Mark J Mitchell
Phone
5207512729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 6,845 total 6,845”

Form 990-ez, Part I, Line 16

“Expenses telephone 109 computing expenses 693 liability 1,012 directors and officers 1,000 fidelity 950 testing and operating exp 26,346 licenses and permits 1,312 real property taxes 1,591 administrative expenses 4,496 bank charges 12 total 37,521”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,382 5,136 equipment 399,916 399,916 accumulated depreciation -194,812 -202,322 total 211,486 202,730”

Form 990-ez, Part III

“Furnishing water to property owners of halcyon acres subdivision”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUDOLF H BARSOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05202987047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857318448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390148
IRS990EZ/GrossReceiptsAmt054026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDOLF H BARSOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202730
IRS990EZ/OtherExpensesTotalAmt037521
IRS990EZ/OtherRevenueTotalAmt06845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt046949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS OF HALCYON ACRES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038724
IRS990EZ/TotalRevenueAmt054026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 6,845 TOTAL 6,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 109 COMPUTING EXPENSES 693 LIABILITY 1,012 DIRECTORS AND OFFICERS 1,000 FIDELITY 950 TESTING AND OPERATING EXP 26,346 LICENSES AND PERMITS 1,312 REAL PROPERTY TAXES 1,591 ADMINISTRATIVE EXPENSES 4,496 BANK CHARGES 12 TOTAL 37,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,382 5,136 EQUIPMENT 399,916 399,916 ACCUMULATED DEPRECIATION -194,812 -202,322 TOTAL 211,486 202,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY BARSOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202987744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALCYON ACRES WATER USERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HALC
ReturnHeader/Filer/EIN0866052406
ReturnHeader/Filer/PhoneNum05202987744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18448
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857318448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274199873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK MITCHELL & MAISH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 N WILMOT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05207512729
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MITCHELL
ReturnHeader/ReturnTs02015-04-06T12:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,148
Liabilities
-
Net assets
$390,148
Revenue
$54,026
Expenses
$38,724
Net income
$15,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits