Civic Intelligence

Monte Vista Water Users Association

990 • Fiscal year 2018 • EIN 84-0270120

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
PO Box 288Monte Vista, CO 81144

(719) 852-3556

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-1.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$797,887

Down $57,622 (-6.7%) from 2017

Net Assets

Down

$760,188

Down $15,642 (-2.0%) from 2017

Liabilities

Down

$37,699

Down $41,980 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$184,179

Down $3,344 (-1.8%) from 2017

Expenses

Up

$199,821

Up $675 (+0.3%) from 2017

Net Income

Down

-$15,642

Down $4,019 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$797,887
Liabilities$37,699
Net Assets$760,188
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$184,179
Expenses$199,821
Net Income-$15,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$184,179
Mission and Program Overview

Mission

DELIVER WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,829$653,731▼ $31,098
Cap Stk Tr Prin Current Funds$545,556$545,556→ $0
Rtn Earn Endowment Incm Other Fnds$230,274$214,632▼ $15,642
Savings and Temporary Cash Investments$161,105$138,619▼ $22,486
Investments Other Securities$4,850$4,753▼ $97
Accounts Receivable-$785-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$4,725$-1▼ $4,726
Total Assets$855,509$797,887▼ $57,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,708$34,866▼ $36,842
Accounts Payable and Accrued Expenses$7,971$2,833▼ $5,138
Total Liabilities$79,679$37,699▼ $41,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,830$760,188▼ $15,642
Total Liabilities and Net Assets / Fund Balance$855,509$797,887▼ $57,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,556-$545,556
Equipment$102,634$212,059$314,693
Leasehold Improvements$0$13,633$13,633
Land$5,541-$5,541
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark DeaconPresident
Virgil Valdez JrVice-president
Rod ArcherDirector
Stanton JohnsonDirector
Mark MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,842
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$-15,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,647
Salaries, Compensation, and Employee Benefits$87,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,124
Depreciation Depletion---$31,097
Insurance---$14,425
All Other Expenses---$10,535
Payroll Taxes---$7,050
Fees for Services Other---$5,954
Other Expenses---$3,242
Interest---$3,234
Office Expenses---$2,168
Total Functional Expenses$0$0$0$199,821
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 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

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 before it is filed.”

Form 990, Part VI, Section C, 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
Phone
7198523556
Address
PO BOX 288, MONTE VISTA, CO 81144

Signing Officer

Name
Mark Deacon
Title
President
Phone
7198523556
Signed
2019-09-03
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
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S ROSACKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T10:04:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,887
Liabilities
$37,699
Net assets
$760,188
Revenue
$184,179
Expenses
$199,821
Net income
-$15,642
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
2018Detailed filing. Detailed filing data is available for this year.$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