Civic Intelligence

Halcyon Acres Water Users Association

990EZ • Fiscal year 2015 • EIN 86-6052406

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$401,107

Up $10,959 (+2.8%) from 2014

Net Assets

Up

$401,107

Up $10,959 (+2.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$46,133

Down $7,893 (-15%) from 2014

Expenses

Down

$35,174

Down $3,550 (-9.2%) from 2014

Net Income

Down

$10,959

Down $4,343 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$401,107
Liabilities-
Net Assets$401,107
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$46,133
Expenses$35,174
Net Income$10,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$46,133
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 Pay73rd 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
Rudolf H Barsotti
Title
Chairperson
Phone
5202987744
Signed
2016-03-21

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 250 total 250”

Form 990-ez, Part I, Line 16

“Expenses other admin expense 4,294 computing expenses 178 liability 1,033 directors and officers 1,000 testing and operating exp 2,841 real property taxes 1,571 administrative expenses 2,303 maintenance 3,709 non-investment depreciation 8,536 total 25,465”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,136 3,729 equipment 399,916 411,686 accumulated depreciation -202,322 -210,858 total 202,730 204,557”

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/BOYAmt0187418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401107
IRS990EZ/GrossReceiptsAmt046133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401107
IRS990EZ/OccupancyRentUtltsAndMaintAmt09249
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/BOYAmt0202730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204557
IRS990EZ/OtherExpensesTotalAmt025465
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990EZ/ProgramServiceRevenueAmt045712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS OF HALCYON ACRES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035174
IRS990EZ/TotalRevenueAmt046133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER ADMIN EXPENSE 4,294 COMPUTING EXPENSES 178 LIABILITY 1,033 DIRECTORS AND OFFICERS 1,000 TESTING AND OPERATING EXP 2,841 REAL PROPERTY TAXES 1,571 ADMINISTRATIVE EXPENSES 2,303 MAINTENANCE 3,709 NON-INVESTMENT DEPRECIATION 8,536 TOTAL 25,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,136 3,729 EQUIPMENT 399,916 411,686 ACCUMULATED DEPRECIATION -202,322 -210,858 TOTAL 202,730 204,557
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDOLF H BARSOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05202987744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
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/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MITCHELL
ReturnHeader/ReturnTs02016-04-04T15:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,107
Liabilities
-
Net assets
$401,107
Revenue
$46,133
Expenses
$35,174
Net income
$10,959
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. 2015 filings • 501(c)12 • <$500k nonprofits