Civic Intelligence

Rogers Mesa Domestic Water Co

EIN 84-0418043 • 501(c)12 • Hotchkiss, CO

Profile

To provide and deliver domestic water to rogers mesa shareholders

PO Box 428Hotchkiss, CO 81419-0428

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,742,188

Up $16,938 (+1.0%) from 2023

Liabilities

Down

$344

Down $1,213 (-78%) from 2023

Net Assets

Up

$1,741,844

Up $18,151 (+1.1%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin38th percentile

Revenue

Up

$255,389

Up $6,531 (+2.6%) from 2023

Expenses

Up

$253,818

Up $4,309 (+1.7%) from 2023

Net Income

Up

$1,571

Up $2,222 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,585,133Liabilities 2011: $1,289Net Assets 2011: $1,583,8442011Assets 2012: $1,592,359Liabilities 2012: $2,146Net Assets 2012: $1,590,2132012Assets 2013: $1,606,092Liabilities 2013: $2,618Net Assets 2013: $1,603,4742013Assets 2014: $1,547,429Liabilities 2014: $2,654Net Assets 2014: $1,544,7752014Assets 2015: $1,570,604Liabilities 2015: $849Net Assets 2015: $1,569,7552015Assets 2016: $1,598,916Liabilities 2016: $43Net Assets 2016: $1,598,8732016Assets 2017: $1,619,315Liabilities 2017: $81Net Assets 2017: $1,619,2342017Assets 2018: $1,608,425Liabilities 2018: $982Net Assets 2018: $1,607,4432018Assets 2019: $1,641,913Liabilities 2019: $363Net Assets 2019: $1,641,5502019Assets 2020: $1,697,323Liabilities 2020: $156Net Assets 2020: $1,697,1672020Assets 2021: $1,710,558Liabilities 2021: $118Net Assets 2021: $1,710,4402021Assets 2022: $1,720,195Liabilities 2022: $158Net Assets 2022: $1,720,0372022Assets 2023: $1,725,250Liabilities 2023: $1,557Net Assets 2023: $1,723,6932023Assets 2024: $1,742,188Liabilities 2024: $344Net Assets 2024: $1,741,8442024

Highlighted filing

2024

Assets$1,742,188
Liabilities$344
Net Assets$1,741,844
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $155,387Expenses 2011: $157,666Net Income 2011: -$2,2792011Revenue 2012: $198,187Expenses 2012: $191,818Net Income 2012: $6,3692012Revenue 2013: $184,606Expenses 2013: $171,482Net Income 2013: $13,1242013Revenue 2014: $150,899Expenses 2014: $209,623Net Income 2014: -$58,7242014Revenue 2015: $195,938Expenses 2015: $178,233Net Income 2015: $17,7052015Revenue 2016: $224,753Expenses 2016: $195,636Net Income 2016: $29,1172016Revenue 2017: $198,950Expenses 2017: $178,579Net Income 2017: $20,3712017Revenue 2018: $199,431Expenses 2018: $211,221Net Income 2018: -$11,7902018Revenue 2019: $269,146Expenses 2019: $235,547Net Income 2019: $33,5992019Revenue 2020: $284,144Expenses 2020: $228,527Net Income 2020: $55,6172020Revenue 2021: $245,943Expenses 2021: $216,896Net Income 2021: $29,0472021Revenue 2022: $251,258Expenses 2022: $216,754Net Income 2022: $34,5042022Revenue 2023: $248,858Expenses 2023: $249,509Net Income 2023: -$6512023Revenue 2024: $255,389Expenses 2024: $253,818Net Income 2024: $1,5712024

Highlighted filing

2024

Revenue$255,389
Expenses$253,818
Net Income$1,571
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
$1,742,188
Liabilities
$344
Net assets
$1,741,844
Revenue
$255,389
Expenses
$253,818
Net income
$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.26$0.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.72$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.25$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.25$0.22$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.28$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.27$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.15$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.58$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 8, 2025
Return Version
2023v6.0
Gross Receipts
$255,389
Mission and Program Overview

Mission

To provide and deliver domestic water to rogers mesa shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,723,693$1,741,844▲ $18,151
Savings and Temporary Cash Investments$793,907$833,701▲ $39,794
Land, Buildings, and Equipment, Net$822,847$789,818▼ $33,029
Cash and Non-Interest-Bearing Accounts$108,496$88,669▼ $19,827
Inventories for Sale or Use$0$30,000▲ $30,000
Total Assets$1,725,250$1,742,188▲ $16,938
Liabilities
Accounts Payable and Accrued Expenses$1,557$344▼ $1,213
Total Liabilities$1,557$344▼ $1,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,723,693$1,741,844▲ $18,151
Total Liabilities and Net Assets / Fund Balance$1,725,250$1,742,188▲ $16,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,028$1,198,834-
Land$1,411--
Equipment$3,379$53,232-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James FirorCertified OperatorFT$26,143$26,143
Diane PerrySecretary/TreasurerPT$15,950$15,950
Cynthia HouseweartPresident-$1,800$1,800

Board Members and Trustees

NameTitle
Paul SchmuckerVice-President
David AltmanBoard Member
Ross AllenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,175
Investment Income
$23,214
Other Revenue
$0
Change in Net Assets
$1,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,489
Salaries, Compensation, and Employee Benefits$46,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,209$0$0$52,209
Current Officers, Directors, Trustees, and Key Employees$41,765$0$0$41,765
All Other Expenses$23,698$0$0$23,698
Insurance$7,704$0$0$7,704
Payroll Taxes$4,064$0$0$4,064
Office Expenses$2,524$0$0$2,524
Fees for Services Accounting$2,125$0$0$2,125
Travel$600$0$0$600
Other Salaries and Wages$500$0$0$500
Advertising$204$0$0$204
Conferences and Meetings$156$0$0$156
Other Expenses$63$0$0$63
Total Functional Expenses$253,818$0$0$253,818
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogers Mesa Domestic Water Co
EIN
84-0418043
Phone
9704242250
Address
PO Box 428, Hotchkiss, CO 81419-0428

Signing Officer

Name
Diane Perry
Title
Secretary/Treasurer
Phone
9704242250
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Perry
Formed
1950
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Shannon L Currier CPA
Address
PO BOX 328, COLLBRAN, CO 81624
Preparer
Shannon L Currier
Phone
9704873428
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organizations governing documents, Form 990 and financial statements are available for review upon request.”

Pt VI, Line 6

“Rogers Mesa Domestic Water Company is organized with approximately 400 members.”

Pt VI, Line 7A

“Members of the organization elect directors at the annual meeting.”

Pt VI, Line 7B

“Members of the organization maintain the right to approve changes to the bylaws.”

Pt VI, Line 8A

“The organizations secretary records and maintains minutes of the board meetings.”

Pt VI, Line 11B

“The board of directors review the Form 990 prior to filing.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide and deliver domestic water to Rogers Mesa Shareholders
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0204
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023698
IRS990/AllOtherExpensesGrp/TotalAmt023698
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Diane Perry
IRS990/BooksInCareOfDetail/PhoneNum09702750124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lazear
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108496
IRS990/CashNonInterestBearingGrp/EOYAmt088669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0156
IRS990/ConferencesMeetingsGrp/TotalAmt0156
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023214
IRS990/CYOtherExpensesAmt0207489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232175
IRS990/CYRevenuesLessExpensesAmt01571
IRS990/CYSalariesCompEmpBnftPaidAmt046329
IRS990/CYTotalExpensesAmt0253818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255389
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052209
IRS990/DepreciationDepletionGrp/TotalAmt052209
IRS990/Desc0To provide domestic water to shareholders; maintain and improve water delivery ststem; install and upgrade service connections.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02125
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Houseweart
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Schmucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Ross Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4David Altman
IRS990/Form990PartVIISectionAGrp/PersonNm5James Firor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Certified Operator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07704
IRS990/InsuranceGrp/TotalAmt07704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023214
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789818
IRS990/LandBldgEquipCostOrOtherBssAmt02041884
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0231832
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and deliver domestic water to Rogers Mesa Shareholders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01723693
IRS990/NetAssetsOrFundBalancesEOYAmt01741844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016580
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02524
IRS990/OfficeExpensesGrp/TotalAmt02524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Water Purchased/Treatments
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087269
IRS990/OtherExpensesGrp/ProgramServicesAmt121691
IRS990/OtherExpensesGrp/ProgramServicesAmt29246
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt087269
IRS990/OtherExpensesGrp/TotalAmt121691
IRS990/OtherExpensesGrp/TotalAmt29246
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500
IRS990/OtherSourcesGrossIncomeAmt023557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04064
IRS990/PayrollTaxesGrp/TotalAmt04064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diane Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016433
IRS990/PYOtherExpensesAmt0192762
IRS990/PYProgramServiceRevenueAmt0232425
IRS990/PYRevenuesLessExpensesAmt0-651
IRS990/PYSalariesCompEmpBnftPaidAmt056747
IRS990/PYTotalExpensesAmt0249509
IRS990/PYTotalRevenueAmt0248858
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt01571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01723693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01741844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056611
IRS990ScheduleD/LandGrp/BookValueAmt01411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01198834
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01983862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents, Form 990 and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rogers Mesa Domestic Water Company is organized with approximately 400 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization elect directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the organization maintain the right to approve changes to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations secretary records and maintains minutes of the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725250
IRS990/TotalAssetsEOYAmt01742188
IRS990/TotalAssetsGrp/BOYAmt01725250
IRS990/TotalAssetsGrp/EOYAmt01742188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01557
IRS990/TotalLiabilitiesEOYAmt0344
IRS990/TotalLiabilitiesGrp/BOYAmt01557
IRS990/TotalLiabilitiesGrp/EOYAmt0344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0343
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0232175
IRS990/TotalReportableCompFromOrgAmt043893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2
IRS990/USAddress/CityNm0Lazear
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704242250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers Mesa Domestic Water Co
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0840418043
ReturnHeader/Filer/PhoneNum09704242250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Hotchkiss
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814190428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841525902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON L CURRIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLBRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081624
ReturnHeader/PreparerPersonGrp/PhoneNum09704873428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon L Currier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T17:27:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits