Civic Intelligence

Animas Water Company

990 • Fiscal year 2013 • EIN 93-0604235

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.animaswatercompany.com
PO Box 101281302

(970) 259-4788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$650

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

3.1%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,573,888

Up $135,861 (+3.1%) from 2012

Net Assets

Up

$4,561,170

Up $136,143 (+3.1%) from 2012

Liabilities

Down

$12,718

Down $282 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin49th percentile

Revenue

Down

$717,316

Down $11,109 (-1.5%) from 2012

Expenses

Down

$700,423

Down $12,650 (-1.8%) from 2012

Net Income

Up

$16,893

Up $1,541 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,380,362Liabilities 2011: $15,687Net Assets 2011: $4,364,6752011Assets 2012: $4,438,027Liabilities 2012: $13,000Net Assets 2012: $4,425,0272012Assets 2013: $4,573,888Liabilities 2013: $12,718Net Assets 2013: $4,561,1702013Assets 2014: $4,752,544Liabilities 2014: $23,191Net Assets 2014: $4,729,3532014Assets 2015: $4,876,421Liabilities 2015: $18,209Net Assets 2015: $4,858,2122015Assets 2016: $4,990,682Liabilities 2016: $16,084Net Assets 2016: $4,974,5982016Assets 2017: $5,105,387Liabilities 2017: $21,087Net Assets 2017: $5,084,3002017Assets 2018: $5,226,425Liabilities 2018: $14,402Net Assets 2018: $5,212,0232018Assets 2019: $5,339,707Liabilities 2019: $16,550Net Assets 2019: $5,323,1572019Assets 2020: $5,790,755Liabilities 2020: $22,789Net Assets 2020: $5,767,9662020Assets 2021: $6,001,305Liabilities 2021: $59,685Net Assets 2021: $5,941,6202021Assets 2022: $6,089,101Liabilities 2022: $76,433Net Assets 2022: $6,012,6682022Assets 2023: $6,427,927Liabilities 2023: $171,403Net Assets 2023: $6,256,5242023

Highlighted filing

2013

Assets$4,573,888
Liabilities$12,718
Net Assets$4,561,170
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,493Expenses 2011: $647,457Net Income 2011: -$24,9642011Revenue 2012: $728,425Expenses 2012: $713,073Net Income 2012: $15,3522012Revenue 2013: $717,316Expenses 2013: $700,423Net Income 2013: $16,8932013Revenue 2014: $747,143Expenses 2014: $697,185Net Income 2014: $49,9582014Revenue 2015: $697,120Expenses 2015: $696,376Net Income 2015: $7442015Revenue 2016: $786,701Expenses 2016: $734,375Net Income 2016: $52,3262016Revenue 2017: $785,847Expenses 2017: $755,583Net Income 2017: $30,2642017Revenue 2018: $841,462Expenses 2018: $828,395Net Income 2018: $13,0672018Revenue 2019: $846,337Expenses 2019: $841,283Net Income 2019: $5,0542019Revenue 2020: $1,112,339Expenses 2020: $787,360Net Income 2020: $324,9792020Revenue 2021: $1,031,216Expenses 2021: $857,562Net Income 2021: $173,6542021Revenue 2022: $1,079,574Expenses 2022: $1,008,526Net Income 2022: $71,0482022Revenue 2023: $1,317,374Expenses 2023: $1,073,518Net Income 2023: $243,8562023

Highlighted filing

2013

Revenue$717,316
Expenses$700,423
Net Income$16,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$717,316
Mission and Program Overview

Mission

To provide domestic water for residential and commerical members.

Provide domestic water for residential and commercial members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,914,987$4,034,237▲ $119,250
Land, Buildings, and Equipment, Net$3,361,010$3,254,082▼ $106,928
Cash and Non-Interest-Bearing Accounts$476,906$746,651▲ $269,745
Rtn Earn Endowment Incm Other Fnds$510,040$526,933▲ $16,893
Savings and Temporary Cash Investments$411,772$412,999▲ $1,227
Accounts Receivable$49,438$43,861▼ $5,577
Inventories for Sale or Use$48,536$26,734▼ $21,802
Intangible Assets$13,116$13,111▼ $5
Prepaid Expenses and Deferred Charges$799$0▼ $799
Other Notes and Loans Receivable, Net$400$400→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,438,027$4,573,888▲ $135,861
Other Assets Total$76,050$76,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,498$8,574▲ $76
Deferred Revenue$4,502$4,144▼ $358
Total Liabilities$13,000$12,718▼ $282
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,425,027$4,561,170▲ $136,143
Total Liabilities and Net Assets / Fund Balance$4,438,027$4,573,888▲ $135,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,184,647$2,689,509$5,874,156
Leasehold Improvements$53,437$4,573$58,010
Equipment$13,300$35,101$48,401
Land$2,698-$2,698
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Ed ZinkVice President$650$650
Ann OliverSecretary/Treas$600$600
Terra AndersonDirector$600$600
Frank SintonPresident$550$550
Joe BishopDirector$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,449
Investment Income
$12,796
Other Revenue
$43,071
Change in Net Assets
$16,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,843
Salaries, Compensation, and Employee Benefits$274,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$215,321
Depreciation Depletion---$184,047
Occupancy---$41,890
Other Employee Benefits---$28,980
Payroll Taxes---$22,196
All Other Expenses---$19,568
Insurance---$19,122
Fees for Services Legal---$14,191
Fees for Services Accounting---$10,267
Other Expenses---$6,120
Pension Plan Contributions---$5,233
Travel---$4,191
Office Expenses---$3,469
Current Officers, Directors, Trustees, and Key Employees---$2,850
Advertising---$564
Total Functional Expenses$0$0$0$700,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“A member is an individual who owns real property within the service area of the Company and who has applied for and received a water tap.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members are invited to the annual meeting. At that meeting, members vote to elect the Board of Directors for the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board is provided a copy of the Form 990 for the individual Board Members review. At the Board Meeting, prior to the due date of the 990, the Board will approve the 990 based on a majority vote. After the Board approves the 990, the Board President will sign the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's attorney monitors the transactions being discussed at board meetings. In addition, an annual meeting is held in which members may review and discuss any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Manager's compensation and determines if it is reasonable based on comparable wages in the area and the Managers expertise and duties assigned.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“15a) An independent study of comparable positions was done prior to hiring the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

EIN
93-0604235
Phone
9702594788

Signing Officer

Name
Frank Sinton
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sinton
Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“New member investments = $119250”

Raw XML Appendix384 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.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446825
IRS990/PYOtherRevenueAmt031091
IRS990/PYProgramServiceRevenueAmt0697078
IRS990/PYRevenuesLessExpensesAmt015352
IRS990/PYSalariesCompEmpBnftPaidAmt0266248
IRS990/PYTotalExpensesAmt0713073
IRS990/PYTotalRevenueAmt0728425
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0510040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048401
IRS990ScheduleD/LandGrp/BookValueAmt02698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03184647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02689509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05874156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03254082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member is an individual who owns real property within the service area of the Company and who has applied for and received a water tap.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are invited to the annual meeting. At that meeting, members vote to elect the Board of Directors for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is provided a copy of the Form 990 for the individual Board Members review. At the Board Meeting, prior to the due date of the 990, the Board will approve the 990 based on a majority vote. After the Board approves the 990, the Board President will sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's attorney monitors the transactions being discussed at board meetings. In addition, an annual meeting is held in which members may review and discuss any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the Manager's compensation and determines if it is reasonable based on comparable wages in the area and the Managers expertise and duties assigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt515a) An independent study of comparable positions was done prior to hiring the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New member investments = $119250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04438027
IRS990/TotalAssetsEOYAmt04573888
IRS990/TotalAssetsGrp/BOYAmt04438027
IRS990/TotalAssetsGrp/EOYAmt04573888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013000
IRS990/TotalLiabilitiesEOYAmt012718
IRS990/TotalLiabilitiesGrp/BOYAmt013000
IRS990/TotalLiabilitiesGrp/EOYAmt012718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04425027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04561170
IRS990/TotalProgramServiceExpensesAmt0700423
IRS990/TotalProgramServiceRevenueAmt0661449
IRS990/TotalReportableCompFromOrgAmt02850
IRS990/TotalRevenueGrp/ExclusionAmt012796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04438027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04573888
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1012
IRS990/USAddress/City0Durango
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.animaswatercompany.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Sinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Animas Water Company
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0930604235
ReturnHeader/Filer/PhoneNum09702594788
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1012
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02014-05-14T13:55:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,573,888
Liabilities
$12,718
Net assets
$4,561,170
Revenue
$717,316
Expenses
$700,423
Net income
$16,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.43$0.17$6.26$1.32$1.07$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.08$6.01$1.08$1.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.06$5.94$1.03$0.86$0.17
2020Summary only. Only limited summary data is available for this year.$5.79$0.02$5.77$1.11$0.79$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.02$5.32$0.85$0.84$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.21$0.84$0.83$0.01
2017Summary only. Only limited summary data is available for this year.$5.11$0.02$5.08$0.79$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$0.79$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.73$0.75$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$4.44$0.01$4.43$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$4.38$0.02$4.36$0.62$0.65$0.02