Civic Intelligence

Montezuma Valley Irrigation Company

990 • Fiscal year 2014 • EIN 84-0270210

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilemvic.us
PO Box 1065Cortez, CO 81321

(970) 565-3332

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.33x

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

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

1.93x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$60,310

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

8.0%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,980,976

Down $298,622 (-2.9%) from 2013

Net Assets

Down

$6,687,366

Down $199,055 (-2.9%) from 2013

Liabilities

Down

$3,293,610

Down $99,567 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$1,706,002

Up $125,823 (+8.0%) from 2013

Expenses

Up

$1,826,810

Up $107,689 (+6.3%) from 2013

Net Income

Up

-$120,808

Up $18,134 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,715,526Liabilities 2011: $3,561,726Net Assets 2011: $7,153,8002011Assets 2012: $10,823,684Liabilities 2012: $3,721,610Net Assets 2012: $7,102,0742012Assets 2013: $10,279,598Liabilities 2013: $3,393,177Net Assets 2013: $6,886,4212013Assets 2014: $9,980,976Liabilities 2014: $3,293,610Net Assets 2014: $6,687,3662014Assets 2015: $11,980,924Liabilities 2015: $3,154,049Net Assets 2015: $8,826,8752015Assets 2016: $12,107,493Liabilities 2016: $3,104,257Net Assets 2016: $9,003,2362016Assets 2017: $11,447,555Liabilities 2017: $2,213,475Net Assets 2017: $9,234,0802017Assets 2018: $11,477,065Liabilities 2018: $1,787,234Net Assets 2018: $9,689,8312018Assets 2019: $11,362,911Liabilities 2019: $1,473,084Net Assets 2019: $9,889,8272019Assets 2020: $11,601,981Liabilities 2020: $1,381,704Net Assets 2020: $10,220,2772020Assets 2021: $11,613,900Liabilities 2021: $1,268,749Net Assets 2021: $10,345,1512021Assets 2022: $11,971,951Liabilities 2022: $1,441,790Net Assets 2022: $10,530,1612022Assets 2023: $11,980,916Liabilities 2023: $1,252,971Net Assets 2023: $10,727,9452023Assets 2024: $12,305,780Liabilities 2024: $840,603Net Assets 2024: $11,465,1772024

Highlighted filing

2014

Assets$9,980,976
Liabilities$3,293,610
Net Assets$6,687,366
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,141,296Expenses 2011: $1,569,813Net Income 2011: -$428,5172011Revenue 2012: $1,588,492Expenses 2012: $1,529,000Net Income 2012: $59,4922012Revenue 2013: $1,580,179Expenses 2013: $1,719,121Net Income 2013: -$138,9422013Revenue 2014: $1,706,002Expenses 2014: $1,826,810Net Income 2014: -$120,8082014Revenue 2015: $1,668,951Expenses 2015: $1,341,530Net Income 2015: $327,4212015Revenue 2016: $1,683,870Expenses 2016: $1,507,509Net Income 2016: $176,3612016Revenue 2017: $1,838,399Expenses 2017: $1,607,555Net Income 2017: $230,8442017Revenue 2018: $1,750,799Expenses 2018: $1,401,317Net Income 2018: $349,4822018Revenue 2019: $1,825,855Expenses 2019: $1,625,859Net Income 2019: $199,9962019Revenue 2020: $2,203,023Expenses 2020: $1,872,573Net Income 2020: $330,4502020Revenue 2021: $2,000,430Expenses 2021: $1,875,556Net Income 2021: $124,8742021Revenue 2022: $2,098,459Expenses 2022: $1,932,094Net Income 2022: $166,3652022Revenue 2023: $2,808,338Expenses 2023: $2,610,554Net Income 2023: $197,7842023Revenue 2024: $2,917,775Expenses 2024: $2,487,985Net Income 2024: $429,7902024

Highlighted filing

2014

Revenue$1,706,002
Expenses$1,826,810
Net Income-$120,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,706,002
Mission and Program Overview

Mission

Montezuma Valley Irrigation Company has oversight responsibility and control over the delivery of irrigation water as well as the construction, maintenance, and care of facilities to deliver such water to its shareholders.

Montezuma Valley Irrigation Company has oversight responsibility and control over the delivery of irrigation water as well as the construction, maintenance and care of facilities to deliver such water to it's 1,420 shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,923,248$8,340,019▼ $583,229
Rtn Earn Endowment Incm Other Fnds$5,643,907$5,523,099▼ $120,808
Investments in Publicly Traded Securities$1,209,230$1,130,983▼ $78,247
Pd in Cap Srpls Land Bldg Eqp Fund$1,209,230$1,130,983▼ $78,247
Cash and Non-Interest-Bearing Accounts$136,457$496,819▲ $360,362
Cap Stk Tr Prin Current Funds$33,284$33,284→ $0
Accounts Receivable$10,663$13,155▲ $2,492
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,279,598$9,980,976▼ $298,622
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,232,050$3,155,910▼ $76,140
Accounts Payable and Accrued Expenses$145,440$133,294▼ $12,146
Deferred Revenue$15,687$4,406▼ $11,281
Total Liabilities$3,393,177$3,293,610▼ $99,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,886,421$6,687,366▼ $199,055
Total Liabilities and Net Assets / Fund Balance$10,279,598$9,980,976▼ $298,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,732,594$3,523,819$11,256,413
Equipment$489,548$1,209,913$1,699,461
Buildings$111,477$129,891$241,368
Land$5,340-$5,340
Leasehold Improvements$1,060$286$1,346
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon JohnsonGeneral MgrFT$53,758$6,552$60,310
John NunnDirectorPT$40,004-$40,004
Greg BlackSec/TreasurerPT$1,300-$1,300
Gerald KoppenhaferPresident & CEOPT$1,200-$1,200
Danny DeckerDirectorPT$1,200-$1,200
James SnyderVice PresidentPT$1,200-$1,200
Danny WilkinDirectorPT$1,000-$1,000
Slim McWilliamsDirectorPT$900-$900
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$1,517,509
Investment Income
$101,487
Other Revenue
$34,506
All Other Contributions
$52,500
Change in Net Assets
$-120,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,391
Salaries, Compensation, and Employee Benefits$475,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$612,649
Other Salaries and Wages---$275,407
All Other Expenses---$203,357
Current Officers, Directors, Trustees, and Key Employees---$107,114
Fees for Services Legal---$72,441
Interest---$70,387
Payroll Taxes---$58,142
Insurance---$43,775
Other Expenses---$43,159
Fees for Services Other---$41,084
Other Employee Benefits---$29,028
Office Expenses---$16,008
Pension Plan Contributions---$5,728
Fees for Services Accounting---$4,950
Conferences and Meetings---$580
Total Functional Expenses$0$0$0$1,826,810
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Shareholders pay dues on a per share basis for water to be delivered to their property by the Organization. Shareholders also pay a flat fee on an annual basis to cover maintenance costs. Proposed increases to either of these revenue streams are subject to a vote by the shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing, a draft of the return is presented to the Board and General Manager, and explained by the preparer. All policy questions are reviewed and discussed for accuracy and explanations are reviewed for completeness. Any clarifications are noted and input before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New Board members receive instruction and policy statements as to the conflict of interest policy of the Organization.Monitoring of the conflict of interest policy is an on going excercise. The Board conducts regular monthly meetings as well as special meetings when necessary. Board members who find themselves in a conflict situation are required to disclose the circumstances to the Board immediately and if necessary, resign from service.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary of the Organization's general manager is established and reviewed annually by the Governing Board. Factors considered when administering and establishing that salary are the experience and education of the employee,and salaries paid by other organizations for comparable duties and responsibilities.On a yearly basis, goals and objectives are mutually set for the Organization and the General Manager by the Govering Board. Those objectives are monitored through the year along with accomplishments and progress of the general manager toward meeting Organization objectives. Another factor considered in the salary review process is current and expected economic conditions as they affect the Organization and its ability to support higher salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's bylaws, conflict of interest policy,financial statements and Form 990 are available to the shareholders on an individual request basis. A shareholder may request a copy of any of these documents and collect them at the Organization main officeAll of these documents are made available at the annual shareholders meeting held in January of each year.”

Filing and Contact Details

Filer

Filer Name
Montezuma Valley Irrigation Co
EIN
84-0270210
Phone
9705653332
Address
PO Box 1065, Cortez, CO 81321

Signing Officer

Name
Greg Black
Title
Sec/Treasurer
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
16

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Capitailized wage and benefits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capitaized general and admin: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capitalized equipment ueseage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copier lease and maint: Column (A) - Total = $7580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $17972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Non project service charges: Column (A) - Total = $15246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Programs and sponsorships: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Project operation and maint: Column (A) - Total = $37694; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Project water account charge: Column (A) - Total = $14160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property tax: Column (A) - Total = $4858; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maint Vehicles: Column (A) - Total = $35669; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs maint and supplies: Column (A) - Total = $21180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $17823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $13470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Site: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers comp: Column (A) - Total = $10828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Mgr
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IRS990/MissionDesc0Montezuma Valley Irrigation Company has oversight responsibility and control over the delivery of irrigation water as well as the construction, maintenance and care of facilities to deliver such water to it's 1,420 shareholders.
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IRS990/OtherExpensesGrp/TotalAmt163200
IRS990/OtherExpensesGrp/TotalAmt256672
IRS990/OtherExpensesGrp/TotalAmt343159
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IRS990/PYTotalRevenueAmt01580179
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05523099
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0111477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699461
IRS990ScheduleD/LandGrp/BookValueAmt05340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07732594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03523819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011256413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08340019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shareholders pay dues on a per share basis for water to be delivered to their property by the Organization. Shareholders also pay a flat fee on an annual basis to cover maintenance costs. Proposed increases to either of these revenue streams are subject to a vote by the shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before filing, a draft of the return is presented to the Board and General Manager, and explained by the preparer. All policy questions are reviewed and discussed for accuracy and explanations are reviewed for completeness. Any clarifications are noted and input before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Board members receive instruction and policy statements as to the conflict of interest policy of the Organization.Monitoring of the conflict of interest policy is an on going excercise. The Board conducts regular monthly meetings as well as special meetings when necessary. Board members who find themselves in a conflict situation are required to disclose the circumstances to the Board immediately and if necessary, resign from service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the Organization's general manager is established and reviewed annually by the Governing Board. Factors considered when administering and establishing that salary are the experience and education of the employee,and salaries paid by other organizations for comparable duties and responsibilities.On a yearly basis, goals and objectives are mutually set for the Organization and the General Manager by the Govering Board. Those objectives are monitored through the year along with accomplishments and progress of the general manager toward meeting Organization objectives. Another factor considered in the salary review process is current and expected economic conditions as they affect the Organization and its ability to support higher salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's bylaws, conflict of interest policy,financial statements and Form 990 are available to the shareholders on an individual request basis. A shareholder may request a copy of any of these documents and collect them at the Organization main officeAll of these documents are made available at the annual shareholders meeting held in January of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capitailized wage and benefits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capitaized general and admin: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capitalized equipment ueseage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier lease and maint: Column (A) - Total = $7580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits: Column (A) - Total = $17972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Non project service charges: Column (A) - Total = $15246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $4395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Programs and sponsorships: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Project operation and maint: Column (A) - Total = $37694; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Project water account charge: Column (A) - Total = $14160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property tax: Column (A) - Total = $4858; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and Maint Vehicles: Column (A) - Total = $35669; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs maint and supplies: Column (A) - Total = $21180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $17823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $13470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Web Site: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workers comp: Column (A) - Total = $10828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalOtherCompensationAmt06552
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IRS990/WebsiteAddressTxt0mvic.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Black

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,980,976
Liabilities
$3,293,610
Net assets
$6,687,366
Revenue
$1,706,002
Expenses
$1,826,810
Net income
-$120,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.84$11.5$2.92$2.49$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.25$10.7$2.81$2.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.44$10.5$2.10$1.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.27$10.3$2.00$1.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.38$10.2$2.20$1.87$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.47$9.89$1.83$1.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.79$9.69$1.75$1.40$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.21$9.23$1.84$1.61$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.10$9.00$1.68$1.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.15$8.83$1.67$1.34$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.98$3.29$6.69$1.71$1.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.39$6.89$1.58$1.72$0.14
2012Summary only. Only limited summary data is available for this year.$10.8$3.72$7.10$1.59$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$10.7$3.56$7.15$1.14$1.57$0.43