Civic Intelligence

Monte Vista Water Users Association

EIN 84-0270120 • 501(c)12 • Monte Vista, CO

Profile

DELIVER WATER TO MEMBERS

PO Box 288Monte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

71st percentile

5.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

15th percentile

-7.3%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,063,609

Up $57,088 (+5.7%) from 2023

Liabilities

Up

$4,590

Up $1,040 (+29%) from 2023

Net Assets

Up

$1,059,019

Up $56,048 (+5.6%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Down

$271,233

Down $21,347 (-7.3%) from 2023

Expenses

Down

$216,206

Down $38,137 (-15%) from 2023

Net Income

Up

$55,027

Up $16,790 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $654,364Liabilities 2010: $12,005Net Assets 2010: $642,3592010Assets 2011: $656,458Liabilities 2011: $2,901Net Assets 2011: $653,5572011Assets 2012: $666,196Liabilities 2012: $613Net Assets 2012: $665,5832012Assets 2013: $678,709Liabilities 2013: $1,952Net Assets 2013: $676,7572013Assets 2014: $714,915Liabilities 2014: $2,741Net Assets 2014: $712,1742014Assets 2015: $763,102Liabilities 2015: $2,205Net Assets 2015: $760,8972015Assets 2016: $877,488Liabilities 2016: $90,035Net Assets 2016: $787,4532016Assets 2017: $855,509Liabilities 2017: $79,679Net Assets 2017: $775,8302017Assets 2018: $797,887Liabilities 2018: $37,699Net Assets 2018: $760,1882018Assets 2019: $784,909Liabilities 2019: $2,989Net Assets 2019: $781,9202019Assets 2020: $805,264Liabilities 2020: $2,936Net Assets 2020: $802,3282020Assets 2021: $940,245Liabilities 2021: $2,700Net Assets 2021: $937,5452021Assets 2022: $966,726Liabilities 2022: $1,992Net Assets 2022: $964,7342022Assets 2023: $1,006,521Liabilities 2023: $3,550Net Assets 2023: $1,002,9712023Assets 2024: $1,063,609Liabilities 2024: $4,590Net Assets 2024: $1,059,0192024

Highlighted filing

2024

Assets$1,063,609
Liabilities$4,590
Net Assets$1,059,019
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $149,2602010Revenue 2011: $155,190Expenses 2011: $143,992Net Income 2011: $11,1982011Revenue 2012: $153,943Expenses 2012: $141,917Net Income 2012: $12,0262012Revenue 2013: $152,948Expenses 2013: $141,774Net Income 2013: $11,1742013Revenue 2014: $198,330Expenses 2014: $162,913Net Income 2014: $35,4172014Revenue 2015: $210,660Expenses 2015: $161,937Net Income 2015: $48,7232015Revenue 2016: $229,074Expenses 2016: $202,518Net Income 2016: $26,5562016Revenue 2017: $187,523Expenses 2017: $199,146Net Income 2017: -$11,6232017Revenue 2018: $184,179Expenses 2018: $199,821Net Income 2018: -$15,6422018Revenue 2019: $221,355Expenses 2019: $199,623Net Income 2019: $21,7322019Revenue 2020: $245,463Expenses 2020: $225,055Net Income 2020: $20,4082020Revenue 2021: $314,360Expenses 2021: $179,143Net Income 2021: $135,2172021Revenue 2022: $251,114Expenses 2022: $223,925Net Income 2022: $27,1892022Revenue 2023: $292,580Expenses 2023: $254,343Net Income 2023: $38,2372023Revenue 2024: $271,233Expenses 2024: $216,206Net Income 2024: $55,0272024

Highlighted filing

2024

Revenue$271,233
Expenses$216,206
Net Income$55,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063,609
Liabilities
$4,590
Net assets
$1,059,019
Revenue
$271,233
Expenses
$216,206
Net income
$55,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.27$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.25$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.31$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.25$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.18$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.21$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.16$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$271,233
Mission and Program Overview

Mission

DELIVER WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,434$651,950▲ $33,516
Cap Stk Tr Prin Current Funds$545,556$545,556→ $0
Rtn Earn Endowment Incm Other Fnds$457,415$513,463▲ $56,048
Savings and Temporary Cash Investments$372,249$395,861▲ $23,612
Accounts Receivable$12,689$12,689→ $0
Investments Other Securities$3,149$3,109▼ $40
Total Assets$1,006,521$1,063,609▲ $57,088
Liabilities
Accounts Payable and Accrued Expenses$3,550$4,590▲ $1,040
Total Liabilities$3,550$4,590▲ $1,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,971$1,059,019▲ $56,048
Total Liabilities and Net Assets / Fund Balance$1,006,521$1,063,609▲ $57,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,556-$545,556
Equipment$100,853$214,184$315,037
Leasehold Improvements-$13,633$13,633
Land$5,541-$5,541
Closely Held Equity Interests$3,109--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark DeaconPresident
Robert MiddlemistVice-president
Jack HamiltonDirector
Steve BradyDirector
Mark MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,302
Investment Income
$15,931
Other Revenue
$0
Change in Net Assets
$55,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,300
Salaries, Compensation, and Employee Benefits$102,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,107--$95,107
Depreciation Depletion$21,740--$21,740
Insurance$14,272--$14,272
Other Expenses$10,457--$10,457
Payroll Taxes$7,799--$7,799
All Other Expenses$7,368--$7,368
Office Expenses$4,539--$4,539
Fees for Services Accounting$3,200--$3,200
Fees for Services Legal$3,019--$3,019
Total Functional Expenses$216,206$0$0$216,206
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
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership includes the right to receive water and vote for the board of directors.”

Member election for additional members Part VI line 7A

“Members elect board of directors.”

Form 990 governing body review Part VI line 11

“Boards reviews form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Association governing documents are available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Monte Vista Water Users Association
EIN
84-0270120
Address
PO BOX 288, MONTE VISTA, CO 81144

Signing Officer

Name
Mark Deacon
Title
President
Phone
7198523556
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deacon
Formed
1930
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
M as Money
Address
PO Box 25511, COLORADO SPRINGS, CO 80936
Preparer
Carol a Cooper
Phone
7194459829
Raw XML Appendix316 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
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IRS990/AccountsReceivableGrp/EOYAmt012689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVER WATER TO MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07368
IRS990/AllOtherExpensesGrp/TotalAmt07368
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07198523556
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Monte Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0545556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015931
IRS990/CYOtherExpensesAmt0113300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255302
IRS990/CYRevenuesLessExpensesAmt055027
IRS990/CYSalariesCompEmpBnftPaidAmt0102906
IRS990/CYTotalExpensesAmt0216206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt021740
IRS990/DepreciationDepletionGrp/TotalAmt021740
IRS990/Desc0ASSOCIATION DELIVERS WATER FROM THE RIO GRANDE RIVER TO ITS MEMBERS THROUGH MUTUAL DITCHES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0216206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03019
IRS990/FeesForServicesLegalGrp/TotalAmt03019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MIDDLEMIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014272
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IRS990/InvestmentIncomeGrp/ExclusionAmt015931
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03149
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IRS990/IRPDocumentCnt01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DELIVER WATER TO MEMBERS
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FUEL
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP INCLUDES THE RIGHT TO RECEIVE WATER AND VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
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ReturnHeader/ReturnTs02025-09-09T20:04:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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