Civic Intelligence

Monte Vista Water Users Association

990 • Fiscal year 2012 • EIN 84-0270120

Nov 01, 2011 to Oct 31, 2012

Organization ProfileN/A
Monte Vista, CO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

1.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-0.8%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$666,196

Up $9,738 (+1.5%) from 2011

Net Assets

Up

$665,583

Up $12,026 (+1.8%) from 2011

Liabilities

Down

$613

Down $2,288 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Down

$153,943

Down $1,247 (-0.8%) from 2011

Expenses

Down

$141,917

Down $2,075 (-1.4%) from 2011

Net Income

Up

$12,026

Up $828 (+7.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$666,196
Liabilities$613
Net Assets$665,583
Open 2012 Filing

Operations Trend

Revenue Growth51st 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

2012

Revenue$153,943
Expenses$141,917
Net Income$12,026
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

DELIVER WATER TO MEMBERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$666,196
Liabilities
$613
Net assets
$665,583
Revenue
$153,943
Expenses
$141,917
Net income
$12,026
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