Civic Intelligence

Halcyon Acres Water Users Association

990EZ • Fiscal year 2017 • EIN 86-6052406

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$429,935

Up $17,309 (+4.2%) from 2016

Net Assets

Up

$429,935

Up $17,309 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$46,831

Down $348 (-0.7%) from 2016

Expenses

Down

$29,522

Down $6,138 (-17%) from 2016

Net Income

Up

$17,309

Up $5,790 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$429,935
Liabilities-
Net Assets$429,935
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$46,831
Expenses$29,522
Net Income$17,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$46,831
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-$28,199
PROVIDE WATER TO THE MEMBERS OF HALCYON ACRES-$1,323
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LOCKEChairperson-$0--
PANNY PLANTEBoard Member-$0--
BOB WILLMANBoard Member-$0--
BRIAN HAGEDONBoard Member-$0--
DICK HILLERGeneral Mana-$0--
PAT HILLERSecretary-$0--
ROGER STILLTreasurer-$0--
BOBBI STILLTreasurer-$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
Roger Still
Title
Treasurer
Phone
5209077708
Signed
2018-06-20

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- late penalties 297 total 297”

Form 990-ez, Part I, Line 16

“Expenses other admin expense 4,269 license fees and permits 1,323 communication 110 liability 855 directors and officers 1,320 testing and operating exp 2,872 real property taxes 1,525 plumbing expense 2,673 equipment repair 2,797 utilities 10,743 total 28,487”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,385 2,061 equipment 411,686 423,417 accumulated depreciation -219,253 -219,253 total 195,818 206,225”

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 Appendix132 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/BOYAmt0216808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429935
IRS990EZ/GrossReceiptsAmt046831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PANNY PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HAGEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBI STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206225
IRS990EZ/OtherExpensesTotalAmt028487
IRS990EZ/OtherRevenueTotalAmt0297
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt046353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS OF HALCYON ACRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WATER TO THE MEMBERS OF HALCYON ACRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029522
IRS990EZ/TotalProgramServiceExpensesAmt029522
IRS990EZ/TotalRevenueAmt046831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME- LATE PENALTIES 297 TOTAL 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER ADMIN EXPENSE 4,269 LICENSE FEES AND PERMITS 1,323 COMMUNICATION 110 LIABILITY 855 DIRECTORS AND OFFICERS 1,320 TESTING AND OPERATING EXP 2,872 REAL PROPERTY TAXES 1,525 PLUMBING EXPENSE 2,673 EQUIPMENT REPAIR 2,797 UTILITIES 10,743 TOTAL 28,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,385 2,061 EQUIPMENT 411,686 423,417 ACCUMULATED DEPRECIATION -219,253 -219,253 TOTAL 195,818 206,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUBDIVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE WATER TO THE MEMBERS OF HALCYON ACRES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209077708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5862FC52F9FAE7DB635CE67D8CBCFDED958423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CF198AC2F170DE4E9FB278B5D300ED16E4A1ACF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.208.223.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm010:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273655903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK J MITCHELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 N ORACLE SUITE 331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857046380
ReturnHeader/PreparerPersonGrp/PhoneNum05203278040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MITCHELL
ReturnHeader/ReturnTs02018-06-25T09:35:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,935
Liabilities
-
Net assets
$429,935
Revenue
$46,831
Expenses
$29,522
Net income
$17,309
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
2017Detailed filing. Detailed filing data is available for this year.$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