Civic Intelligence

Animas Water Company

990 • Fiscal year 2020 • EIN 93-0604235

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilewww.animaswatercompany.com
PO Box 1012Durango, CO 81302

(970) 259-4788

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$92,660

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

8.4%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$5,790,755

Flat from 2020

Net Assets

Flat

$5,767,966

Flat from 2020

Liabilities

Flat

$22,789

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin90th percentile

Revenue

Flat

$1,112,339

Flat from 2020

Expenses

Flat

$787,360

Flat from 2020

Net Income

Flat

$324,979

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2020

Assets$5,790,755
Liabilities$22,789
Net Assets$5,767,966
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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 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

2020

Revenue$1,112,339
Expenses$787,360
Net Income$324,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,112,339
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$4,661,066$4,780,896▲ $119,830
Land, Buildings, and Equipment, Net$2,618,978$2,761,883▲ $142,905
Savings and Temporary Cash Investments$2,150,000$2,503,845▲ $353,845
Rtn Earn Endowment Incm Other Fnds$662,091$987,070▲ $324,979
Cash and Non-Interest-Bearing Accounts$356,211$307,006▼ $49,205
Inventories for Sale or Use$74,083$72,076▼ $2,007
Accounts Receivable$49,859$54,528▲ $4,669
Intangible Assets$18,655$18,655→ $0
Prepaid Expenses and Deferred Charges$5,802$10,303▲ $4,501
Other Notes and Loans Receivable, Net-$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$5,339,707$5,790,755▲ $451,048
Other Assets Total$66,119$62,459▼ $3,660
Liabilities
Accounts Payable and Accrued Expenses$10,898$15,288▲ $4,390
Deferred Revenue$5,652$7,501▲ $1,849
Total Liabilities$16,550$22,789▲ $6,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,323,157$5,767,966▲ $444,809
Total Liabilities and Net Assets / Fund Balance$5,339,707$5,790,755▲ $451,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,321,176$3,486,170$5,807,346
Leasehold Improvements$404,614$42,878$447,492
Equipment$33,395$72,868$106,263
Land$2,698-$2,698
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OttManagerFT$92,660$92,660
Tim TurnerPresident-$2,000$2,000
Janet WolfDirector-$1,200$1,200
Chad TidwellVice President-$1,100$1,100
George WidmeyerSecretary/Treas-$1,000$1,000
Denise RobbinsDirector-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$210,940
Program Service Revenue
$846,982
Investment Income
$48,178
Other Revenue
$6,239
All Other Contributions
$210,940
Change in Net Assets
$324,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,940Fair Market Value
Other Non Cash Contri Table1$70,000Fair Market Value
Total Noncash Contributions2$210,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,120
Other Expenses$378,740
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$235,917
Depreciation Depletion---$165,375
Current Officers, Directors, Trustees, and Key Employees---$92,660
Occupancy---$57,176
Other Employee Benefits---$40,800
All Other Expenses---$29,166
Payroll Taxes---$28,624
Insurance---$20,102
Fees for Services Other---$13,609
Fees for Services Accounting---$12,423
Travel---$11,938
Pension Plan Contributions---$9,119
Other Expenses---$7,865
Fees for Services Legal---$5,980
Grants to Domestic Individuals---$1,500
Advertising---$899
Total Functional Expenses$0$0$0$787,360
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
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 or other authorized director 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

Filer Name
Animas Water Company
EIN
93-0604235
Phone
9702594788
Address
PO Box 1012, Durango, CO 81302

Signing Officer

Name
Tim Turner
Title
President
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“New member investments = $119830”

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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/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Sales - Domestic Water
IRS990/ProgramServiceRevenueGrp/Desc1Service Charges
IRS990/ProgramServiceRevenueGrp/Desc2Tap Install Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470546
IRS990/PYOtherRevenueAmt08379
IRS990/PYProgramServiceRevenueAmt0771206
IRS990/PYRevenuesLessExpensesAmt05054
IRS990/PYSalariesCompEmpBnftPaidAmt0370737
IRS990/PYTotalExpensesAmt0841283
IRS990/PYTotalRevenueAmt0846337
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0324979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846982
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0662091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0987070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106263
IRS990ScheduleD/LandGrp/BookValueAmt02698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02321176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03486170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05807346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761883
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Water Lines
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Water Lines
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 or other authorized director 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 = $119830
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05339707
IRS990/TotalAssetsEOYAmt05790755
IRS990/TotalAssetsGrp/BOYAmt05339707
IRS990/TotalAssetsGrp/EOYAmt05790755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210940
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016550
IRS990/TotalLiabilitiesEOYAmt022789
IRS990/TotalLiabilitiesGrp/BOYAmt016550
IRS990/TotalLiabilitiesGrp/EOYAmt022789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05323157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05767966
IRS990/TotalProgramServiceExpensesAmt0589297
IRS990/TotalProgramServiceRevenueAmt0846982
IRS990/TotalReportableCompFromOrgAmt098860
IRS990/TotalRevenueGrp/ExclusionAmt048178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05339707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05790755
IRS990/TravelGrp/TotalAmt011938
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1012
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.animaswatercompany.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animas Water Company
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0930604235
ReturnHeader/Filer/PhoneNum09702594788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1012
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02021-04-26T08:03:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,790,755
Liabilities
$22,789
Net assets
$5,767,966
Revenue
$1,112,339
Expenses
$787,360
Net income
$324,979
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
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$1.11$0.79$0.32
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