Civic Intelligence

East Florence Water Association

EIN 90-0053703 • 501(c)12 • Florence, CO

Profile

Deliver domestic water to members

PO Box 80Florence, CO 81226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,279

Down $3,066 (-1.9%) from 2019

Liabilities

Down

$0

Down $1,909 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$37,406

Down $1,364 (-3.5%) from 2019

Expenses

Up

$38,563

Up $343 (+0.9%) from 2019

Net Income

Down

-$1,157

Down $1,707 (-310%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $281,037Liabilities 2012: $02012Assets 2013: $238,993Liabilities 2013: $0Net Assets 2013: $238,9932013Assets 2014: $253,294Liabilities 2014: $02014Assets 2015: $206,990Liabilities 2015: $3,865Net Assets 2015: $203,1252015Assets 2016: $162,782Liabilities 2016: $1,031Net Assets 2016: $161,7512016Assets 2017: $145,694Liabilities 2017: $2,643Net Assets 2017: $143,0512017Assets 2018: $159,677Liabilities 2018: $1,177Net Assets 2018: $158,5002018Assets 2019: $161,345Liabilities 2019: $1,909Net Assets 2019: $159,4362019Assets 2020: $158,279Liabilities 2020: $02020

Highlighted filing

2020

Assets$158,279
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $80,018Expenses 2012: $117,742Net Income 2012: -$37,7242012Revenue 2013: $36,180Expenses 2013: $78,509Net Income 2013: -$42,3292013Revenue 2014: $93,003Expenses 2014: $78,777Net Income 2014: $14,2262014Revenue 2015: $36,549Expenses 2015: $86,718Net Income 2015: -$50,1692015Revenue 2016: $36,739Expenses 2016: $78,045Net Income 2016: -$41,3062016Revenue 2017: $53,172Expenses 2017: $71,872Net Income 2017: -$18,7002017Revenue 2018: $55,221Expenses 2018: $40,857Net Income 2018: $14,3642018Revenue 2019: $38,770Expenses 2019: $38,220Net Income 2019: $5502019Revenue 2020: $37,406Expenses 2020: $38,563Net Income 2020: -$1,1572020

Highlighted filing

2020

Revenue$37,406
Expenses$38,563
Net Income-$1,157
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$158,279
Liabilities
$0
Net assets
-
Revenue
$37,406
Expenses
$38,563
Net income
-$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.58$0.00$0.37$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.55$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.53$0.72$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.37$0.78$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.37$0.87$0.50
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.36$0.79$0.42
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$0.80$1.18$0.38
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$119,698
Mission and Program Overview

Mission

Deliver domestic water to members

Program Services

DescriptionGrantsExpenses
Class I domestic water distribution system which buys finished water from the City of Florence for household use and distributes that water to 113 accounts--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff HamiltonPresidentPT$0--
Barbra MartinezVice PresidentPT$0--
Tonya HammelSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
East Florence Water Association
EIN
90-0053703
Address
PO Box 80, Florence, CO 81226

Signing Officer

Name
Cliff Hamilton
Title
President
Phone
7192513253
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hawkeye Tax and Accounting Inc
Address
700 9th Street, Penrose, CO 81240
Preparer
Lynn Ver Steegt
Phone
7193726146
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTransfer fee 150Rent 480”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,996Amortization from 4562 220Drinking Water Program Fee 100Locator 112Water Rights 66Water system upkeep 4,680”

Other changes in net assets or fund balances Part I line 20

“Description AmountBook adjustment 386”

Description of other assets Part II line 24

“Category Beginning of Year End of YearWater Inventory 66,000 66,000Water Line 40,424 37,974Ditch Shares 367 147Undeposited funds 13,197 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax payable 1,177 1,909”

Raw XML Appendix121 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/PersonNm0Tonya Hammel
IRS990EZ/BooksInCareOfDetail/PhoneNum07192513253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 80
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt080928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01058
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-80928
IRS990EZ/GrossReceiptsAmt0119698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012540
IRS990EZ/LandAndBuildingsGrp/EOYAmt011994
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159436
IRS990EZ/OccupancyRentUtltsAndMaintAmt05147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cliff Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbra Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonya Hammel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104121
IRS990EZ/OtherChangesInNetAssetsAmt0386
IRS990EZ/OtherExpensesTotalAmt08174
IRS990EZ/OtherRevenueTotalAmt0630
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER DOMESTIC WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt0119068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Class I domestic water distribution system which buys finished water from the City of Florence for household use and distributes that water to 113 accounts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038220
IRS990EZ/TotalRevenueAmt038770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransfer fee 150Rent 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,996Amortization from 4562 220Drinking Water Program Fee 100Locator 112Water Rights 66Water system upkeep 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBook adjustment 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearWater Inventory 66,000 66,000Water Line 40,424 37,974Ditch Shares 367 147Undeposited funds 13,197 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll tax payable 1,177 1,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192513253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FLORENCE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0900053703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD9B463E272B0A2456DDF2E0E2CA5CB2E95F41BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD9B463E272B0A2456DDF2E0E2CA5CB2E95F41BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084352720192261eslaeg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.109.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm014:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKEYE TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Ver Steegt
ReturnHeader/ReturnTs02019-08-14T14:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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