Civic Intelligence

Sierra Vista - Douglas Mutual Water Co

EIN 74-2027768 • 501(c)12 • Centennial, CO

Profile

Provide water service to forty eight residences

12200 E Briarwood Avenue 150Centennial, CO 80112-6701

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Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

47%

Higher net margin than 92% 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

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $141,295Liabilities 2011: $02011Assets 2012: $147,635Liabilities 2012: $02012Assets 2013: $138,587Liabilities 2013: $02013Assets 2014: $139,939Liabilities 2014: $02014Assets 2015: $143,814Liabilities 2015: $02015Assets 2016: $136,375Liabilities 2016: $02016Assets 2017: $160,750Liabilities 2017: $02017Assets 2018: $176,279Liabilities 2018: $0Net Assets 2018: $176,2792018Assets 2019: $186,363Liabilities 2019: $0Net Assets 2019: $186,3632019Assets 2020: $246,953Liabilities 2020: $0Net Assets 2020: $246,9532020Assets 2021: $274,864Liabilities 2021: $0Net Assets 2021: $274,8642021Assets 2022: $297,350Liabilities 2022: $0Net Assets 2022: $297,3502022Assets 2024: $315,080Liabilities 2024: $0Net Assets 2024: $315,0802024Assets 2025: $378,023Liabilities 2025: $0Net Assets 2025: $378,0232025

Highlighted filing

2025

Assets$378,023
Liabilities$0
Net Assets$378,023

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,010Expenses 2011: $43,841Net Income 2011: $7,1692011Revenue 2012: $56,539Expenses 2012: $50,199Net Income 2012: $6,3402012Revenue 2013: $50,516Expenses 2013: $59,564Net Income 2013: -$9,0482013Revenue 2014: $50,239Expenses 2014: $48,887Net Income 2014: $1,3522014Revenue 2015: $49,731Expenses 2015: $45,856Net Income 2015: $3,8752015Revenue 2016: $51,058Expenses 2016: $58,497Net Income 2016: -$7,4392016Revenue 2017: $72,319Expenses 2017: $47,944Net Income 2017: $24,3752017Revenue 2018: $75,913Expenses 2018: $60,384Net Income 2018: $15,5292018Revenue 2019: $78,192Expenses 2019: $68,108Net Income 2019: $10,0842019Revenue 2020: $90,563Expenses 2020: $29,973Net Income 2020: $60,5902020Revenue 2021: $85,914Expenses 2021: $58,003Net Income 2021: $27,9112021Revenue 2022: $78,094Expenses 2022: $55,608Net Income 2022: $22,4862022Revenue 2024: $102,033Expenses 2024: $72,803Net Income 2024: $29,2302024Revenue 2025: $134,684Expenses 2025: $71,741Net Income 2025: $62,9432025

Highlighted filing

2025

Revenue$134,684
Expenses$71,741
Net Income$62,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.35$0.72$0.63
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.02$0.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.86$0.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.91$0.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.78$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.76$0.60$0.16
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$0.72$0.48$0.24
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$0.51$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.51$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.57$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.51$0.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$134,684
Mission and Program Overview

Mission

Provide water service to forty eight residences

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO FORTY EIGHT RESIDENCES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GREERPresident And Treasurer-$0--
THOM RUSSELVP And Asst Treasurer-$0--
GREG OSBURNVP Facilities-$0--
TOBY HAUGENVP-$0--
ROBERT BOWELLVP-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Vista - Douglas Mutual Water Co
EIN
74-2027768
Phone
3037920747
Address
12200 E BRIARWOOD AVENUE 150, CENTENNIAL, CO 80112-6701

Signing Officer

Name
Kevin Greer
Title
President
Phone
3037920747
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Campbell & Company
Address
12200 E BRIARWOOD AVE SUITE 150, CENTENNIAL, CO 80112
Preparer
Peter W Campbell
Phone
3036210143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: late fees. Amount: 635.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,242.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMPBELL & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037920747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 E BRIARWOOD AVE SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt062943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09365
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378023
IRS990EZ/GrossReceiptsAmt0134684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378023
IRS990EZ/OccupancyRentUtltsAndMaintAmt013242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOM RUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOBY HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261028
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049134
IRS990EZ/OtherRevenueTotalAmt0635
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICE TO FORTY EIGHT RESIDENCES
IRS990EZ/ProgramServiceRevenueAmt0134049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO FORTY EIGHT RESIDENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071741
IRS990EZ/TotalRevenueAmt0134684
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LATE FEES. AMOUNT: 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037920747
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA VISTA - DOUGLAS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0742027768
ReturnHeader/Filer/PhoneNum03037920747
ReturnHeader/Filer/USAddress/AddressLine1Txt012200 E BRIARWOOD AVENUE 150
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801126701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263632365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 E BRIARWOOD AVE SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03036210143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W CAMPBELL
ReturnHeader/ReturnTs02026-03-02T10:30:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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