Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Halcyon Acres Water Users Association
990EZ • Fiscal year 2016 • 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
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$412,626
Up $11,519 (+2.9%) from 2015
Net Assets
Up$412,626
Up $11,519 (+2.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,179
Up $1,046 (+2.3%) from 2015
Expenses
Up$35,660
Up $486 (+1.4%) from 2015
Net Income
Up$11,519
Up $560 (+5.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $47,179
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 | - | $25,967 |
| PROVIDE WATER TO THE MEMBERS OF HALCYON ACRES | - | $1,298 |
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
- 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
- 2017-03-30
Preparer
- Firm
- Mark J Mitchell CPA
- Address
- 7400 N ORACLE SUITE 331, ORO VALLEY, AZ 85704-6380
- Preparer
- Mark J Mitchell
- Phone
- 5203278040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 116 total 116”
Form 990-ez, Part I, Line 16
“Expenses other admin expense 4,357 license fees and permits 1,298 communication 130 liability 1,149 directors and officers 1,000 testing and operating exp 2,499 real property taxes 1,563 plumbing expense 1,675 maintenance 2,097 non-investment depreciation 8,395 total 24,163”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,729 3,385 equipment 411,686 411,686 accumulated depreciation -210,858 -219,253 total 204,557 195,818”
Form 990-ez, Part III
“Furnishing water to property owners of halcyon acres subdivision”
Form 990-ez, Part III, Line 31
“Provide water to the members of halcyon acres”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUDOLF H BARSOTTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5202987047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 18448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857318448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 485 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 412626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47179 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 180 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 412626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 412626 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 204557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 195818 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24163 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 770 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO MEMBERS OF HALCYON ACRES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE WATER TO THE MEMBERS OF HALCYON ACRES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1298 |
| 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 | 35660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27265 |
| IRS990EZ/TotalRevenueAmt | 0 | 47179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 116 TOTAL 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OTHER ADMIN EXPENSE 4,357 LICENSE FEES AND PERMITS 1,298 COMMUNICATION 130 LIABILITY 1,149 DIRECTORS AND OFFICERS 1,000 TESTING AND OPERATING EXP 2,499 REAL PROPERTY TAXES 1,563 PLUMBING EXPENSE 1,675 MAINTENANCE 2,097 NON-INVESTMENT DEPRECIATION 8,395 TOTAL 24,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,729 3,385 EQUIPMENT 411,686 411,686 ACCUMULATED DEPRECIATION -210,858 -219,253 TOTAL 204,557 195,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE WATER TO THE MEMBERS OF HALCYON ACRES |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUDOLF H BARSOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202987744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALCYON ACRES WATER USERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALC |
| ReturnHeader/Filer/EIN | 0 | 866052406 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202987744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 18448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857318448 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 424E0B8EF9831AC323FDE79D7172641FAE9E9A6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 424E0B8EF9831AC323FDE79D7172641FAE9E9A6F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273655903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK J MITCHELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7400 N ORACLE SUITE 331 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORO VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857046380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203278040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T16:49:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,626
- Liabilities
- -
- Net assets
- $412,626
- Revenue
- $47,179
- Expenses
- $35,660
- Net income
- $11,519