Civic Intelligence

Fort Lyon Water Association

EIN 47-3314038 • 501(c)12 • Mcclave, CO

Profile

To provide administrative services to members so they can maintain compliance with rules and laws governing water and water usage under the ft lyon ditch.

P O Box 81Mcclave, CO 81057

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$215,004

Up $23,488 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$215,004

Up $23,488 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$47,639

Down $3,788 (-7.4%) from 2023

Expenses

Down

$24,151

Down $549 (-2.2%) from 2023

Net Income

Down

$23,488

Down $3,239 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2015: $45,771Liabilities 2015: $0Net Assets 2015: $45,7712015Assets 2016: $61,511Liabilities 2016: $0Net Assets 2016: $61,5112016Assets 2017: $89,834Liabilities 2017: $0Net Assets 2017: $89,8342017Assets 2018: $110,178Liabilities 2018: $0Net Assets 2018: $110,1782018Assets 2019: $118,096Liabilities 2019: $0Net Assets 2019: $118,0962019Assets 2020: $135,026Liabilities 2020: $0Net Assets 2020: $135,0262020Assets 2021: $148,811Liabilities 2021: $0Net Assets 2021: $148,8112021Assets 2022: $164,789Liabilities 2022: $0Net Assets 2022: $164,7892022Assets 2023: $191,516Liabilities 2023: $0Net Assets 2023: $191,5162023Assets 2024: $215,004Net Assets 2024: $215,0042024

Highlighted filing

2024

Assets$215,004
Liabilities-
Net Assets$215,004
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0Revenue 2015: $93,443Expenses 2015: $47,672Net Income 2015: $45,7712015Revenue 2016: $68,118Expenses 2016: $52,378Net Income 2016: $15,7402016Revenue 2017: $60,353Expenses 2017: $32,030Net Income 2017: $28,3232017Revenue 2018: $44,734Expenses 2018: $24,390Net Income 2018: $20,3442018Revenue 2019: $49,452Expenses 2019: $41,534Net Income 2019: $7,9182019Revenue 2020: $67,205Expenses 2020: $50,275Net Income 2020: $16,9302020Revenue 2021: $39,389Expenses 2021: $25,606Net Income 2021: $13,7832021Revenue 2022: $41,856Expenses 2022: $25,877Net Income 2022: $15,9792022Revenue 2023: $51,427Expenses 2023: $24,700Net Income 2023: $26,7272023Revenue 2024: $47,639Expenses 2024: $24,151Net Income 2024: $23,4882024

Highlighted filing

2024

Revenue$47,639
Expenses$24,151
Net Income$23,488
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$215,004
Liabilities
-
Net assets
$215,004
Revenue
$47,639
Expenses
$24,151
Net income
$23,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.48$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.51$0.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.42$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.39$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.67$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.49$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45$0.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.93$0.48$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$47,639
Mission and Program Overview

Mission

To provide administrative services to members so they can maintain compliance with rules and laws governing water and water usage under the ft lyon ditch.

Program Services

DescriptionGrantsExpenses
THE GOALS OF THE MISSION STATEMENT WERE MET DURING THE YEAR.--
THE ORGANIZATION MET ITS MISSION STATEMENT DURING THE YEAR.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS TEMPELPresident-$0--
RYAN HEMPHILLDirector-$0--
DON MCBEESecretary-$0--
BURT HECKMANVice Preside-$0--
CLAY LUBBERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fort Lyon Water Association
EIN
47-3314038
Phone
7196889616
Address
P O BOX 81, MCCLAVE, CO 81057

Signing Officer

Name
Curtis Tempel
Title
President
Phone
7196889616
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 414 insurance 503 total 917”

Form 990-ez, Part III

“To provide administrative services to members so they can maintain compliance with rules and laws governing water and water usage under the ft lyon ditch.”

Form 990-ez, Part III, Line 31

“The organization met its mission statement during the year.”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORT LYON RULE 10 ASSOC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FORT LYON RULE 10 WATER ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum07196889616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCLAVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215004
IRS990EZ/GrossReceiptsAmt047639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08504
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039005
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS TEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURT HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY LUBBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0917
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADMINISTRATIVE SERVICES TO MEMBERS SO THEY CAN MAINTAIN COMPLIANCE WITH RULES AND LAWS GOVERNING WATER AND WATER USAGE UNDER THE FT LYON DITCH.
IRS990EZ/ProgramServiceRevenueAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOALS OF THE MISSION STATEMENT WERE MET DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION MET ITS MISSION STATEMENT DURING THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024151
IRS990EZ/TotalRevenueAmt047639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 414 INSURANCE 503 TOTAL 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ADMINISTRATIVE SERVICES TO MEMBERS SO THEY CAN MAINTAIN COMPLIANCE WITH RULES AND LAWS GOVERNING WATER AND WATER USAGE UNDER THE FT LYON DITCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MET ITS MISSION STATEMENT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196889616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT LYON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0473314038
ReturnHeader/Filer/PhoneNum07196889616
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0MCCLAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFARMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521173
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY R FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T19:08:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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