Civic Intelligence

Monte Vista Water Users Association

990 • Fiscal year 2010 • EIN 84-0270120

Nov 01, 2009 to Oct 31, 2010 • Filed on Jan 21, 2011

Organization ProfileN/A
PO Box 28881144
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$654,364

No earlier filing loaded for comparison.

Net Assets

$642,359

No earlier filing loaded for comparison.

Liabilities

$12,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$149,260

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$654,364
Liabilities$12,005
Net Assets$642,359
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$149,260
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$158,667
Mission and Program Overview

Mission

DELIVER WATER TO MEMBERS

Filing and Contact Details

Filer

EIN
84-0270120
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01786
IRS990/AccountsPayableAccruedExpenses/EOY02282
IRS990/AccountsReceivable/BOY0910
IRS990/AccountsReceivable/EOY0800
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Deliver water to Members
IRS990/AddressPrincipalOfficerUS/AddressLine103501 East County Road 1 South
IRS990/AddressPrincipalOfficerUS/City0Monte Vista
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081144
IRS990/AllOtherExpenses/Total04262
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0545556
IRS990/CapStckTrstPrinCurrentFunds/EOY0545556
IRS990/CashNonInterestBearing/BOY067097
IRS990/CashNonInterestBearing/EOY074091
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total07248
IRS990/DescribedIn501C300
IRS990/Description0association delivers water from the Rio Grande River to its members through mutual ditches.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total01100
IRS990/FeesForServicesLegal/Total01255
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Mark haugen
IRS990/Form990PartVIISectionA/NamePerson1Stanton Johnson
IRS990/Form990PartVIISectionA/NamePerson2John Riddick
IRS990/Form990PartVIISectionA/NamePerson3Virgil valdez jr
IRS990/Form990PartVIISectionA/NamePerson4Robert hagedorn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0secretary
IRS990/Form990PartVIISectionA/Title1director
IRS990/Form990PartVIISectionA/Title2director
IRS990/Form990PartVIISectionA/Title3vice-president
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0155627
IRS990/GrossIncomeOtherSources0902
IRS990/GrossReceipts0158667
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Total010538
IRS990/Interest/Total01372
IRS990/InvestmentIncomeCurrentYear0902
IRS990/InvestmentIncome/ExclusionAmount0902
IRS990/InvestmentIncomePriorYear0797
IRS990/InvestmentIncome/TotalRevenueColumn0902
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04685
IRS990/InvestmentsOtherSecurities/EOY04685
IRS990/LandBldgEquipmentAccumDeprec0118886
IRS990/LandBuildingsEquipmentBasis0691162
IRS990/LandBuildingsEquipmentBasisNet/BOY0579524
IRS990/LandBuildingsEquipmentBasisNet/EOY0572276
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Deliver water to Members
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY019990
IRS990/MortNotesPyblSecuredInvestProp/EOY09723
IRS990/NameOfPrincipalOfficerPerson0Robert Hagedorn
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0632952
IRS990/NetAssetsOrFundBalancesEOY0642359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01565
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total04674
IRS990/OtherExpensePriorYear078487
IRS990/OtherExpensesCurrentYear073362
IRS990/OtherExpenses/Description0Maintenance
IRS990/OtherExpenses/Description1Water assessments
IRS990/OtherExpenses/Description2Materials and supplies
IRS990/OtherExpenses/Description3Car expenses
IRS990/OtherExpenses/Description4Equipment
IRS990/OtherExpenses/Total017263
IRS990/OtherExpenses/Total112787
IRS990/OtherExpenses/Total26317
IRS990/OtherExpenses/Total34976
IRS990/OtherExpenses/Total44679
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total066163
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total05061
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0157765
IRS990/ProgramServiceRevenue/Description0Membership & assessmen
IRS990/ProgramServiceRevenuePriorYear0137726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157765
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157765
IRS990/ProhibitedTaxShelterTrans00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY087396
IRS990/RetainedEarningsEndowmentEtc/EOY096803
IRS990/RevenuesLessExpensesCY09407
IRS990/RevenuesLessExpensesPriorYear0-12547
IRS990/SalariesEtcCurrentYear075898
IRS990/SalariesEtcPriorYear072583
IRS990/SavingsAndTempCashInvestments/BOY02512
IRS990/SavingsAndTempCashInvestments/EOY02512
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue021179
IRS990ScheduleD/Equipment/Depreciation0118886
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140065
IRS990ScheduleD/Land/BookValue05541
IRS990ScheduleD/Land/OtherCostOrOtherBasis05541
IRS990ScheduleD/OtherLandBuildings/BookValue0545556
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0545556
IRS990ScheduleD/TotalOfBookValueLandBuildings0572276
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Membership includes the right to receive water and vote for the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Board reviews Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Association governing documents are available to the public upon request at its office.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 288
IRS990/TheBooksAreInCareOf/AddressUS/City0Monte Vista
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081144
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The association
IRS990/TheBooksAreInCareOf/TelephoneNumber07198523556
IRS990/TotalAssets/BOY0654728
IRS990/TotalAssetsBOY0654728
IRS990/TotalAssets/EOY0654364
IRS990/TotalAssetsEOY0654364
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0149260
IRS990/TotalExpensesPriorYear0151070
IRS990/TotalFunctionalExpenses/Total0149260
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021776
IRS990/TotalLiabilitiesBOY021776
IRS990/TotalLiabilities/EOY012005
IRS990/TotalLiabilitiesEOY012005
IRS990/TotalLiabNetAssetsFundBalances/BOY0654728
IRS990/TotalLiabNetAssetsFundBalances/EOY0654364
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0632952
IRS990/TotalNetAssetsFundBalances/EOY0642359
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0157765
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0158667
IRS990/TotalRevenue/ExclusionAmount0902
IRS990/TotalRevenuePriorYear0138523
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0157765
IRS990/TotalRevenue/TotalRevenueColumn0158667
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01930
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840270120
ReturnHeader/Filer/Name/BusinessNameLine10Monte Vista Water Users Association
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone07198523556
ReturnHeader/Filer/USAddress/AddressLine10PO Box 288
ReturnHeader/Filer/USAddress/City0Monte Vista
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081144
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-21
ReturnHeader/Officer/Name0ROBERT HAGEDORN
ReturnHeader/Officer/Phone07198523556
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Osborne Parsons & Rosacker LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 North Tejon Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809031012
ReturnHeader/Preparer/Name0Jeffrey S Rosacker CPA
ReturnHeader/Preparer/Phone07196362321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T16:02:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,364
Liabilities
$12,005
Net assets
$642,359
Revenue
-
Expenses
$149,260
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • $500k-$1M nonprofits