Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-2027768 • 501(c)12 • Centennial, CO
Profile
Provide water service to forty eight residences
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$378,023
Up $62,943 (+20%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$378,023
Up $62,943 (+20%) from 2024
Revenue
Up$134,684
Up $32,651 (+32%) from 2024
Expenses
Down$71,741
Down $1,062 (-1.5%) from 2024
Net Income
Up$62,943
Up $33,713 (+115%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide water service to forty eight residences
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO FORTY EIGHT RESIDENCES | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN GREER | President And Treasurer | - | $0 | - | - |
| THOM RUSSEL | VP And Asst Treasurer | - | $0 | - | - |
| GREG OSBURN | VP Facilities | - | $0 | - | - |
| TOBY HAUGEN | VP | - | $0 | - | - |
| ROBERT BOWELL | VP | - | $0 | - | - |
“Description: late fees. Amount: 635.”
“Description: depreciation. Amount: 13,242.”
“Description: utilities. Amount: 14,543. Description: insurance. Amount: 5,879. Description: meter readings. Amount: 1,084. Description: cloriform. Amount: 476. Description: office expense. Amount: 2,830. Description: hypochlorite. Amount: 1,690. Description: telephone-alarm. Amount: 147. Description: repairs & maintenance. Amount: 6,808. Description: licenses & fees. Amount: 340. Description: bank fees. Amount: 1,903. Description: software. Amount: 503. Description: legal fees. Amount: 1,515. Description: contract o&m. Amount: 11,416. Total to form 990-ez, line 16: 49,134.”
“Description: undeposited funds. Beg. Of year amount: 750. End of year amount: 750. Description: accounts receivable. Beg. Of year amount: 2,772. End of year amount: 3,972. Description: other depreciable assets. Beg. Of year amount: 190,354. End of year amount: 256,306.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMPBELL & COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037920747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 E BRIARWOOD AVE SUITE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 315080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 378023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134684 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 378023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 378023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOM RUSSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG OSBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOBY HAUGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT BOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP AND ASST TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP FACILITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193876 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 261028 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49134 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 635 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICE TO FORTY EIGHT RESIDENCES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO FORTY EIGHT RESIDENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71741 |
| IRS990EZ/TotalRevenueAmt | 0 | 134684 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LATE FEES. AMOUNT: 635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UTILITIES. AMOUNT: 14,543. DESCRIPTION: INSURANCE. AMOUNT: 5,879. DESCRIPTION: METER READINGS. AMOUNT: 1,084. DESCRIPTION: CLORIFORM. AMOUNT: 476. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,830. DESCRIPTION: HYPOCHLORITE. AMOUNT: 1,690. DESCRIPTION: TELEPHONE-ALARM. AMOUNT: 147. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,808. DESCRIPTION: LICENSES & FEES. AMOUNT: 340. DESCRIPTION: BANK FEES. AMOUNT: 1,903. DESCRIPTION: SOFTWARE. AMOUNT: 503. DESCRIPTION: LEGAL FEES. AMOUNT: 1,515. DESCRIPTION: CONTRACT O&M. AMOUNT: 11,416. TOTAL TO FORM 990-EZ, LINE 16: 49,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,772. END OF YEAR AMOUNT: 3,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 190,354. END OF YEAR AMOUNT: 256,306. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN GREER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037920747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA VISTA - DOUGLAS MUTUAL WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 742027768 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037920747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12200 E BRIARWOOD AVENUE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801126701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263632365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPBELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12200 E BRIARWOOD AVE SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036210143 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER W CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T10:30:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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