Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$548,408
Up $6,782 (+1.3%) from 2010
Net Assets
Up$546,178
Up $7,687 (+1.4%) from 2010
Liabilities
Down$2,230
Down $905 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$43,221
Down $6,162 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing fresh drinking water to each of the 90 members at approximately the cost of such services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2230 |
| IRS990/AccountsReceivable/BOY | 0 | 10188 |
| IRS990/AccountsReceivable/EOY | 0 | 6463 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Cooperative- providing drinking water |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2606 C STREET 2A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99503 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 50520 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 50520 |
| IRS990/CashNonInterestBearing/BOY | 0 | 246483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 264698 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 10707 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDING FRESH DRINKING WATER TO EACH OF THE 90 MEMBERS AT APPROXIMATELY THE COST OF SUCH SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 9057 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 155 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRIET DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE MACY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN FOREMAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Tresurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 47709 |
| IRS990/GrossIncomeOtherSources | 0 | 5245 |
| IRS990/GrossReceipts | 0 | 52955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5245 |
| IRS990/InvestmentIncomePriorYear | 0 | 4060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 108243 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 107947 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 341343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 366377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25034 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Cooperative- providing drinking water |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARRIET DUMMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 538491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 546178 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 60 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49383 |
| IRS990/OtherExpensesCurrentYear | 0 | 43221 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 3 | Bank fees & Misc |
| IRS990/OtherExpenses/Total | 0 | 11634 |
| IRS990/OtherExpenses/Total | 1 | 10823 |
| IRS990/OtherExpenses/Total | 2 | 742 |
| IRS990/OtherExpenses/Total | 3 | 43 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221300 |
| IRS990/ProgramServiceRevenueCY | 0 | 47710 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of Water |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2047 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9734 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 487971 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 495658 |
| IRS990/RevenuesLessExpensesCY | 0 | 9734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1791 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140971 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144266 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341343 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 366377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25034 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The completed form 990 is given to the Board for review and signing prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members of the water system can vote for the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members elect the board of directors, and can override any of the Board's decisions by replacing the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copies of form 990 are available online at GuideStar, all other documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All property owners in the improvement district are members of the Company |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UTILITIES 11634. REPAIRS & MAINTENANCE 10823. TAXES & LICENSES 742. BANK FEES & MISC 43. INVESTMENT FEES 155. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE COMPANY'S INVESTMENTS ARE TREATED AS AVAILABLE-FOR-SALE SECURITIES AND ARE REPORTED AT FAIR MARKET VALUE. THE UNREALIZED GAIN OR LOSS IS EXCLUDED FROM EARNINGS AND REPORTED AS A SEPARATE COMPONENT OF EQUITY. THE AMOUNT SHOWN ON PAGE 1, LINE 20, IS UNREALIZED GAIN FOR THE YEAR. -2047. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE 10188. 6463. PUBLICLY TRADED SECURITIES 108243. 107947. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE 3135. 2230. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2606 C ST 2A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRY W JACKSON CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072784617 |
| IRS990/TotalAssets/BOY | 0 | 541626 |
| IRS990/TotalAssetsBOY | 0 | 541626 |
| IRS990/TotalAssets/EOY | 0 | 548408 |
| IRS990/TotalAssetsEOY | 0 | 548408 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 43221 |
| IRS990/TotalExpensesPriorYear | 0 | 49383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 43221 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3135 |
| IRS990/TotalLiabilitiesBOY | 0 | 3135 |
| IRS990/TotalLiabilities/EOY | 0 | 2230 |
| IRS990/TotalLiabilitiesEOY | 0 | 2230 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 541626 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 548408 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 538491 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 546178 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 47710 |
| IRS990/TotalRevenueCurrentYear | 0 | 52955 |
| IRS990/TotalRevenuePriorYear | 0 | 51174 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 52955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 52955 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 926002256 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROMIG PARK IMPROVEMENT CO INC |
| ReturnHeader/Filer/NameControl | 0 | ROMI |
| ReturnHeader/Filer/Phone | 0 | 9072784617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2606 C STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99503 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-12 |
| ReturnHeader/Officer/Name | 0 | HARRIET DUMMOND |
| ReturnHeader/Officer/Phone | 0 | 9072784617 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TERRY W JACKSON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2606 C ST 2-A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 995032640 |
| ReturnHeader/Preparer/Name | 0 | TERRY W JACKSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9072784617 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-10T11:26:14-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.