Civic Intelligence

Halcyon Acres Water Users Association

990EZ • Fiscal year 2018 • EIN 86-6052406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profilewww.halcyonacres.org
PO Box 18448Tucson, AZ 85731

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$424,669

Down $5,266 (-1.2%) from 2017

Net Assets

Down

$424,669

Down $5,266 (-1.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$45,413

Down $1,418 (-3.0%) from 2017

Expenses

Up

$39,054

Up $9,532 (+32%) from 2017

Net Income

Down

$6,359

Down $10,950 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$424,669
Liabilities-
Net Assets$424,669
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$45,413
Expenses$39,054
Net Income$6,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$45,413
Mission and Program Overview

Mission

Furnish water to property owners of halcyon acres sub-division

Furnishing water to property owners of halcyon acres sub-division

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO MEMBERS OF HALCYON ACRES$29,074-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB WILLMANChairperson-$0--
PAT HILLERSecretary-$0--
ROGER STILLTreasurer-$0--
BOBBI STILLTreasurer-$0--
EDDIE BETTERTONBoard Member-$0--
DONNA BRETTBoard Member-$0--
DICK HILLERGeneral Manager-$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

Signing Officer

Name
Roger Still
Title
Treasurer
Signed
2019-11-09

Preparer

Firm
Franks Accounting Service
Address
9251 E Bradley Pl, Tucson, AZ 85710-4512
Preparer
Kathryn M Fredricks
Phone
5202966623
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LATE PENALTIES $225”

Other Revenue.2

“REFUND $20”

Other Expenses.1

“DEPRECIATION $9980”

Other Expenses.2

“UTILITIES $9011”

Other Expenses.3

“Other admin expenses $6579”

Other Expenses.4

“PLUMBING EXP $4149”

Other Expenses.5

“Testing & operating exp $2623”

Other Expenses.6

“Insurance: directors/officers $2441”

Other Expenses.7

“License fees & permits $1328”

Other Expenses.8

“REAL PROPERTY TAX $1125”

Other Expenses.9

“EQUIPMENT REPAIR $680”

Other Expenses.11

“BANK CHARGES $51”

Other Assets.1

“EQUIP - Beginning $429935 EQUIP - Ending $423416”

Other Assets.2

“ACCUM DEPR - Beginning $-223710 ACCUM DEPR - Ending $-238410”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857318448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239663
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424669
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBI STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE BETTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DICK HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185006
IRS990EZ/OtherChangesInNetAssetsAmt0-11625
IRS990EZ/OtherExpensesTotalAmt037967
IRS990EZ/OtherRevenueTotalAmt0245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISHING WATER TO PROPERTY OWNERS OF HALCYON ACRES SUB-DIVISION
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramServiceRevenueAmt044986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBERS OF HALCYON ACRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt029074
IRS990EZ/TotalRevenueAmt045413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halcyonacres.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE PENALTIES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION $9980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $9011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMIN EXPENSES $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLUMBING EXP $4149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTING & OPERATING EXP $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE: DIRECTORS/OFFICERS $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEES & PERMITS $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL PROPERTY TAX $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIR $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIP - Beginning $429935 EQUIP - Ending $423416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCUM DEPR - Beginning $-223710 ACCUM DEPR - Ending $-238410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
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/ZIPCd085731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860656901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franks Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09251 E Bradley Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857104512
ReturnHeader/PreparerPersonGrp/PhoneNum05202966623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Fredricks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T14:23:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,669
Liabilities
-
Net assets
$424,669
Revenue
$45,413
Expenses
$39,054
Net income
$6,359
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
2018Detailed filing. Detailed filing data is available for this year.$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