Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0604235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,990,682
Up $114,261 (+2.3%) from 2015
Net Assets
Up$4,974,598
Up $116,386 (+2.4%) from 2015
Liabilities
Down$16,084
Down $2,125 (-12%) from 2015
Revenue
Up$786,701
Up $89,581 (+13%) from 2015
Expenses
Up$734,375
Up $37,999 (+5.5%) from 2015
Net Income
Up$52,326
Up $51,582 (+6933%) from 2015
To provide domestic water for residential and commerical members.
Provide domestic water for residential and commercial members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,274,487 | $4,334,986 | ▲ $60,499 |
| Land, Buildings, and Equipment, Net | $3,045,100 | $2,958,981 | ▼ $86,119 |
| Savings and Temporary Cash Investments | $942,761 | $1,201,853 | ▲ $259,092 |
| Rtn Earn Endowment Incm Other Fnds | $583,725 | $639,612 | ▲ $55,887 |
| Cash and Non-Interest-Bearing Accounts | $672,266 | $618,455 | ▼ $53,811 |
| Inventories for Sale or Use | $48,048 | $67,880 | ▲ $19,832 |
| Accounts Receivable | $78,247 | $51,571 | ▼ $26,676 |
| Intangible Assets | $13,115 | $13,111 | ▼ $4 |
| Prepaid Expenses and Deferred Charges | $434 | $2,381 | ▲ $1,947 |
| 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 | $4,876,421 | $4,990,682 | ▲ $114,261 |
| Other Assets Total | $76,050 | $76,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,929 | $11,077 | ▼ $2,852 |
| Deferred Revenue | $4,280 | $5,007 | ▲ $727 |
| Total Liabilities | $18,209 | $16,084 | ▼ $2,125 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,858,212 | $4,974,598 | ▲ $116,386 |
| Total Liabilities and Net Assets / Fund Balance | $4,876,421 | $4,990,682 | ▲ $114,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,816,132 | $2,963,715 | $5,779,847 |
| Leasehold Improvements | $91,467 | $16,235 | $107,702 |
| Equipment | $48,684 | $36,786 | $85,470 |
| Land | $2,698 | - | $2,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Ott | Manager | FT | $84,325 | $84,325 |
| Name | Title |
|---|---|
| Joe Bishop | President |
| Tim Turner | Vice President |
| Ed Zink | Director |
| Terra Anderson | Director |
| Ann Oliver | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,372 |
| Salaries, Compensation, and Employee Benefits | $335,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $185,323 |
| Depreciation Depletion | - | - | - | $162,812 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $84,325 |
| All Other Expenses | - | - | - | $36,365 |
| Other Employee Benefits | - | - | - | $34,868 |
| Insurance | - | - | - | $23,217 |
| Payroll Taxes | - | - | - | $21,959 |
| Fees for Services Accounting | - | - | - | $12,800 |
| Travel | - | - | - | $12,315 |
| Other Expenses | - | - | - | $10,532 |
| Pension Plan Contributions | - | - | - | $8,528 |
| Fees for Services Other | - | - | - | $7,978 |
| Occupancy | - | - | - | $7,900 |
| Fees for Services Legal | - | - | - | $5,755 |
| Advertising | - | - | - | $1,129 |
| Total Functional Expenses | $0 | $0 | $0 | $734,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“All members are invited to the annual meeting. At that meeting, members vote to elect the Board of Directors for the year.”
“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 or other authorized director will sign the return.”
“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.”
“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.”
“15a) An independent study of comparable positions was done prior to hiring the Executive Director.”
“The organization makes its governing documents and financial statements available to the public upon request by the public.”
“New member investments = $60500”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51571 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide domestic water for residential and commercial members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1129 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Animas Water Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702594788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7271 County Road 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14953 |
| IRS990/CYOtherExpensesAmt | 0 | 399372 |
| IRS990/CYOtherRevenueAmt | 0 | 43407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335003 |
| IRS990/CYTotalExpensesAmt | 0 | 734375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786701 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162812 |
| IRS990/Desc | 0 | Provides domestic water for residential and commercial members in the Animas Valley of La Plata County, Colorado, who cannot obtain it directly from the City of Durango. Provides all repairs and improvements. The number of users benefited (residential and commercial users) was 1,217. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5755 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7978 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terra Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Zink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Ott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15324 |
| IRS990/GrossReceiptsAmt | 0 | 795421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23217 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13115 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13111 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48048 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3016736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3045100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2958981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5975717 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8720 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 764589 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide domestic water for residential and commercial members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4858212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4974598 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34868 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Well utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Quality Control |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Service Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tap installation fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20735 |
| IRS990/OtherRevenueTotalAmt | 0 | 43407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185323 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 21842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21959 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4274487 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4334986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8528 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2381 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3426 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales - Domestic Water |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 728341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4518 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372250 |
| IRS990/PYOtherRevenueAmt | 0 | 38784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324126 |
| IRS990/PYTotalExpensesAmt | 0 | 696376 |
| IRS990/PYTotalRevenueAmt | 0 | 697120 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 583725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 639612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 942761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201853 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2816132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2963715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5779847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2958981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members are invited to the annual meeting. At that meeting, members vote to elect the Board of Directors for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 or other authorized director will sign the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 15a) An independent study of comparable positions was done prior to hiring the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents and financial statements available to the public upon request by the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | New member investments = $60500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4876421 |
| IRS990/TotalAssetsEOYAmt | 0 | 4990682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4876421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4990682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 734375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4858212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4974598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 728341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4876421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4990682 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 12315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.animaswatercompany.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joe Bishop |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Animas Water Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANIM |
| ReturnHeader/Filer/EIN | 0 | 930604235 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702594788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1012 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FredrickZink & Associates PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 East 2nd Avenue 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 813015111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Sainio |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T10:49:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.