Civic Intelligence

Wigwam Mutual Water Company Inc

EIN 20-2351478 • 501(c)12 • Fountain, CO

Profile

To provide treated, potable water to shareholder members

P O Box 569Fountain, CO 80817-0569

www.wigwammutualwatercompany.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.38x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$46,305

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,816,676

Down $194,407 (-4.8%) from 2023

Liabilities

Down

$212,277

Down $366,082 (-63%) from 2023

Net Assets

Up

$3,604,399

Up $171,675 (+5.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$551,573

Up $79,583 (+17%) from 2023

Expenses

Up

$363,435

Up $17,833 (+5.2%) from 2023

Net Income

Up

$188,138

Up $61,750 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,547,484Liabilities 2014: $1,127,299Net Assets 2014: $2,420,1852014Assets 2015: $3,529,257Liabilities 2015: $1,102,596Net Assets 2015: $2,426,6612015Assets 2016: $3,769,861Liabilities 2016: $1,256,289Net Assets 2016: $2,513,5722016Assets 2017: $3,938,781Liabilities 2017: $1,072,554Net Assets 2017: $2,866,2272017Assets 2018: $3,967,537Liabilities 2018: $1,131,849Net Assets 2018: $2,835,6882018Assets 2019: $4,015,251Liabilities 2019: $957,883Net Assets 2019: $3,057,3682019Assets 2020: $3,864,283Liabilities 2020: $851,293Net Assets 2020: $3,012,9902020Assets 2021: $3,835,678Liabilities 2021: $716,407Net Assets 2021: $3,119,2712021Assets 2022: $3,852,649Liabilities 2022: $543,656Net Assets 2022: $3,308,9932022Assets 2023: $4,011,083Liabilities 2023: $578,359Net Assets 2023: $3,432,7242023Assets 2024: $3,816,676Liabilities 2024: $212,277Net Assets 2024: $3,604,3992024

Highlighted filing

2024

Assets$3,816,676
Liabilities$212,277
Net Assets$3,604,399
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $326,289Expenses 2014: $261,934Net Income 2014: $64,3552014Revenue 2015: $309,231Expenses 2015: $302,719Net Income 2015: $6,5122015Revenue 2016: $353,620Expenses 2016: $266,709Net Income 2016: $86,9112016Revenue 2017: $457,754Expenses 2017: $342,575Net Income 2017: $115,1792017Revenue 2018: $445,073Expenses 2018: $336,721Net Income 2018: $108,3522018Revenue 2019: $408,458Expenses 2019: $327,971Net Income 2019: $80,4872019Revenue 2020: $347,583Expenses 2020: $374,555Net Income 2020: -$26,9722020Revenue 2021: $468,176Expenses 2021: $349,953Net Income 2021: $118,2232021Revenue 2022: $464,484Expenses 2022: $328,531Net Income 2022: $135,9532022Revenue 2023: $471,990Expenses 2023: $345,602Net Income 2023: $126,3882023Revenue 2024: $551,573Expenses 2024: $363,435Net Income 2024: $188,1382024

Highlighted filing

2024

Revenue$551,573
Expenses$363,435
Net Income$188,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,676
Liabilities
$212,277
Net assets
$3,604,399
Revenue
$551,573
Expenses
$363,435
Net income
$188,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.21$3.60$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.58$3.43$0.47$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.54$3.31$0.46$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.72$3.12$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.85$3.01$0.35$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.06$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.13$2.84$0.45$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.07$2.87$0.46$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.26$2.51$0.35$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.10$2.43$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.13$2.42$0.33$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$934,687
Mission and Program Overview

Mission

To provide treated, potable water to shareholder members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,017,989$3,028,635▲ $10,646
Pd in Cap Srpls Land Bldg Eqp Fund$2,467,094$2,467,094→ $0
Rtn Earn Endowment Incm Other Fnds$965,630$1,137,305▲ $171,675
Accounts Receivable$144,273$323,272▲ $178,999
Savings and Temporary Cash Investments$443,444$313,661▼ $129,783
Cash and Non-Interest-Bearing Accounts$272,280$151,108▼ $121,172
Other Notes and Loans Receivable, Net$133,097--
Total Assets$4,011,083$3,816,676▼ $194,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,774$210,630▼ $365,144
Other Liabilities$2,585$1,647▼ $938
Total Liabilities$578,359$212,277▼ $366,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,432,724$3,604,399▲ $171,675
Total Liabilities and Net Assets / Fund Balance$4,011,083$3,816,676▼ $194,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,876,000-$1,876,000
Buildings$771,258$847,069$1,618,327
Equipment$361,377$696,395$1,057,772
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison K SimshauserDirectoroffice ManagerPT$46,305$46,305

Board Members and Trustees

NameTitle
Charles DevorePresident
Gary B SmithDirector
James RoseDirector
Wayne SimshauserDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Water Specialties LLCWater Operations402 SHIELD RD, Fountain, CO 80817$135,433
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,006
Investment Income
$681
Other Revenue
$-383,114
Change in Net Assets
$188,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,960
Salaries, Compensation, and Employee Benefits$49,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$87,103
Other Salaries and Wages---$46,305
All Other Expenses---$38,627
Insurance---$22,295
Interest---$20,508
Fees for Services Accounting---$7,329
Other Expenses$4,941--$4,941
Office Expenses---$3,994
Payroll Taxes---$3,170
Advertising---$1,389
Total Functional Expenses$0$0$0$363,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Allison k simshauser and wayne simshauser are married.”

Members or stockholder classes and rights Part VI line 6

“Ownership of one lot in the water district confers ownership of one share of the mutual water company. Each share gets one vote at annual or special meetings requiring votes.”

Member election for additional members Part VI line 7A

“Directors are elected by members.”

Governing body decisions Part VI line 7B

“Budget approved by shareholders, borrowing money, elect directors.”

Committee meeting documentation Part VI line 8B

“Minutes are taken at each board meeting. There are no committees besides the board.”

Form 990 governing body review Part VI line 11

“The return is reviewed by the board president. It is not typically reviewed by the other board members, although it is available for their review if they wish.”

Form 990 availability to public Part VI line 18

“ON REQUEST”

Governing documents etc available to public Part VI line 19

“Bylaws and rules & regulations are available on our website at www.wigwammutualwatercompany.org”

Filing and Contact Details

Filer

Filer Name
Wigwam Mutual Water Company Inc
EIN
20-2351478
In Care Of
% ALLISON K SIMSHAUSER
Phone
7196380456
Address
P O BOX 569, FOUNTAIN, CO 80817-0569

Signing Officer

Name
Allison K Simshauser
Title
Directoroffice Manager
Phone
7196380456
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary B Smith
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Barringer & Rickords PC
Address
5350 N Academy Blvd Ste 100, COLORADO SPRINGS, CO 80918
Preparer
H R Barringer Jr
Phone
7194440770
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment in fixed assets. -$16,461”

List of other expenses Part IX line 24E

“These other expenses are common and customary. They are related to the general business operations of this entity.”

Raw XML Appendix337 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03028635
IRS990ScheduleD/TotalLiabilityAmt01647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLISON K SIMSHAUSER AND WAYNE SIMSHAUSER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERSHIP OF ONE LOT IN THE WATER DISTRICT CONFERS OWNERSHIP OF ONE SHARE OF THE MUTUAL WATER COMPANY. EACH SHARE GETS ONE VOTE AT ANNUAL OR SPECIAL MEETINGS REQUIRING VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET APPROVED BY SHAREHOLDERS, BORROWING MONEY, ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT EACH BOARD MEETING. THERE ARE NO COMMITTEES BESIDES THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS REVIEWED BY THE BOARD PRESIDENT. IT IS NOT TYPICALLY REVIEWED BY THE OTHER BOARD MEMBERS, ALTHOUGH IT IS AVAILABLE FOR THEIR REVIEW IF THEY WISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BYLAWS AND RULES & REGULATIONS ARE AVAILABLE ON OUR WEBSITE AT WWW.WIGWAMMUTUALWATERCOMPANY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT IN FIXED ASSETS. -$16,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE OTHER EXPENSES ARE COMMON AND CUSTOMARY. THEY ARE RELATED TO THE GENERAL BUSINESS OPERATIONS OF THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04011083
IRS990/TotalAssetsEOYAmt03816676
IRS990/TotalAssetsGrp/BOYAmt04011083
IRS990/TotalAssetsGrp/EOYAmt03816676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578359
IRS990/TotalLiabilitiesEOYAmt0212277
IRS990/TotalLiabilitiesGrp/BOYAmt0578359
IRS990/TotalLiabilitiesGrp/EOYAmt0212277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03432724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03604399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0934006
IRS990/TotalReportableCompFromOrgAmt046305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04011083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03816676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 569
IRS990/USAddress/CityNm0FOUNTAIN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0808170569
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WIGWAMMUTUALWATERCOMPANY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON K SIMSHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOROFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196380456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIGWAM MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIGW
ReturnHeader/Filer/EIN0202351478
ReturnHeader/Filer/InCareOfNm0% ALLISON K SIMSHAUSER
ReturnHeader/Filer/PhoneNum07196380456
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 569
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0808170569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841364109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barringer & Rickords PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 N Academy Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07194440770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H R BARRINGER JR
ReturnHeader/ReturnTs02025-10-07T17:09:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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