Civic Intelligence

Conejos County Clean Water Inc.

990 • Fiscal year 2017 • EIN 27-2768961

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization Profileccwater.org
PO Box 153Antonito, CO 81120

(719) 580-9280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$145,363

Up $69,705 (+92%) from 2016

Net Assets

Up

$138,675

Up $63,017 (+83%) from 2016

Liabilities

Up

$6,688

Up $6,688 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$318,848

Up $86,881 (+37%) from 2016

Expenses

Up

$255,831

Up $67,736 (+36%) from 2016

Net Income

Up

$63,017

Up $19,145 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2016: $75,658Liabilities 2016: $0Net Assets 2016: $75,6582016Assets 2017: $145,363Liabilities 2017: $6,688Net Assets 2017: $138,6752017Assets 2018: $114,782Liabilities 2018: $13,472Net Assets 2018: $101,3102018Assets 2019: $208,875Liabilities 2019: $2,574Net Assets 2019: $206,3012019Assets 2020: $246,804Liabilities 2020: $41,963Net Assets 2020: $204,8412020Assets 2021: $261,795Liabilities 2021: $49,127Net Assets 2021: $212,6682021Assets 2022: $198,339Liabilities 2022: $4,845Net Assets 2022: $193,4942022Assets 2023: $217,469Liabilities 2023: $4,410Net Assets 2023: $213,0592023Assets 2024: $296,055Liabilities 2024: $4,445Net Assets 2024: $291,6102024Assets 2025: $381,702Liabilities 2025: $1,193Net Assets 2025: $380,5112025

Highlighted filing

2017

Assets$145,363
Liabilities$6,688
Net Assets$138,675
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $231,967Expenses 2016: $188,095Net Income 2016: $43,8722016Revenue 2017: $318,848Expenses 2017: $255,831Net Income 2017: $63,0172017Revenue 2018: $169,221Expenses 2018: $206,586Net Income 2018: -$37,3652018Revenue 2019: $313,039Expenses 2019: $208,048Net Income 2019: $104,9912019Revenue 2020: $226,150Expenses 2020: $227,610Net Income 2020: -$1,4602020Revenue 2021: $442,490Expenses 2021: $434,663Net Income 2021: $7,8272021Revenue 2022: $373,732Expenses 2022: $392,906Net Income 2022: -$19,1742022Revenue 2023: $276,107Expenses 2023: $257,330Net Income 2023: $18,7772023Revenue 2024: $366,729Expenses 2024: $266,747Net Income 2024: $99,9822024Revenue 2025: $487,820Expenses 2025: $399,108Net Income 2025: $88,7122025

Highlighted filing

2017

Revenue$318,848
Expenses$255,831
Net Income$63,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$318,848
Mission and Program Overview

Mission

Protect and promote public health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,680$137,830▲ $68,150
Pledges and Grants Receivable$4,978$6,733▲ $1,755
Land, Buildings, and Equipment, Net$1,000$800▼ $200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,658$145,363▲ $69,705
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,693-
Accounts Payable and Accrued Expenses-$1,995-
Total Liabilities$0$6,688▲ $6,688
Net Assets / Fund Balance
Unrestricted Net Assets$75,658$92,396▲ $16,738
Temporarily Rstr Net Assets-$46,279-
Total Net Assets Fund Balance$75,658$138,675▲ $63,017
Total Liabilities and Net Assets / Fund Balance$75,658$145,363▲ $69,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800$200$1,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis J GaroutteDirectorFT$52,400$52,400

Board Members and Trustees

NameTitle
Reyes GarciaPresident & CEO
Michele TrujilloBoard Member
Alfonzo AbeytaMember
Demetrio ValdezMember
Michele TrujilloMember
Andrea GuajardoSecretary
Maury GrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,746
Program Service Revenue
$493
Investment Income
$609
Other Revenue
$0
All Other Contributions
$259,674
Change in Net Assets
$63,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,903
Other Expenses$97,928
Total Fundraising Expense$15,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,640$39,745$7,360$143,745
Travel$5,011$15,034$5,011$25,056
Payroll Taxes$9,486$3,964$708$14,158
Occupancy$3,291$4,937-$8,228
Conferences and Meetings$4,086$2,200-$6,286
All Other Expenses$1,187$1,093$914$3,194
Other Expenses$504$1,008$168$1,680
Fees for Services Accounting-$691-$691
Depreciation Depletion-$200-$200
Advertising$197--$197
Total Functional Expenses$164,632$75,380$15,819$255,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review will be done prior to 990 filing”

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

“Documents avabile upon request”

Filing and Contact Details

Filer

Filer Name
Conejos County Clean Water Inc
EIN
27-2768961
Phone
7195809280
Address
PO BOX 153, ANTONITO, CO 81120

Signing Officer

Name
Travis J Garoutte
Title
Director
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629740
IRS990ScheduleA/TotalSupportAmt0630349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990ScheduleD/TotalLiabilityAmt04693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE DONE PRIOR TO 990 FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVABILE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075658
IRS990/TotalAssetsEOYAmt0145363
IRS990/TotalAssetsGrp/BOYAmt075658
IRS990/TotalAssetsGrp/EOYAmt0145363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317746
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06688
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138675
IRS990/TotalProgramServiceExpensesAmt0164632
IRS990/TotalProgramServiceRevenueAmt0493
IRS990/TotalReportableCompFromOrgAmt052400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05011
IRS990/TravelGrp/ManagementAndGeneralAmt015034
IRS990/TravelGrp/ProgramServicesAmt05011
IRS990/TravelGrp/TotalAmt025056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ccwater.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS J GAROUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJOS COUNTY CLEAN WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0272768961
ReturnHeader/Filer/PhoneNum07195809280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0ANTONITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,363
Liabilities
$6,688
Net assets
$138,675
Revenue
$318,848
Expenses
$255,831
Net income
$63,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$4.88$3.99$0.89
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$3.67$2.67$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$2.76$2.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$3.74$3.93$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.49$2.13$4.42$4.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.42$2.05$2.26$2.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$3.13$2.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$1.69$2.07$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$3.19$2.56$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.32$1.88$0.44