Civic Intelligence

Rogers Mesa Domestic Water Co

990 • Fiscal year 2019 • EIN 84-0418043

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
PO Box 2Lazear, CO 81420

(970) 275-0124

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

2.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,641,913

Up $33,488 (+2.1%) from 2018

Net Assets

Up

$1,641,550

Up $34,107 (+2.1%) from 2018

Liabilities

Down

$363

Down $619 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Up

$269,146

Up $69,715 (+35%) from 2018

Expenses

Up

$235,547

Up $24,326 (+12%) from 2018

Net Income

Up

$33,599

Up $45,389 (+385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2019

Assets$1,641,913
Liabilities$363
Net Assets$1,641,550
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$269,146
Expenses$235,547
Net Income$33,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$269,146
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$1,607,950$1,641,550▲ $33,600
Land, Buildings, and Equipment, Net$709,345$823,728▲ $114,383
Savings and Temporary Cash Investments$763,246$642,359▼ $120,887
Cash and Non-Interest-Bearing Accounts$136,341$175,826▲ $39,485
Total Assets$1,608,932$1,641,913▲ $32,981
Liabilities
Accounts Payable and Accrued Expenses$982$363▼ $619
Total Liabilities$982$363▼ $619
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,950$1,641,550▲ $33,600
Total Liabilities and Net Assets / Fund Balance$1,608,932$1,641,913▲ $32,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813,217$953,128-
Land$1,411--
Equipment$9,100$47,511-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Nicole W SacchitellaPresident
Paul SchmuckerVice President
Cynthia HouseweartDirector
Ross AllenDirector
Diane PerrySecretary
Dan Schultz ElaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,826
Investment Income
$32,320
Other Revenue
$0
Change in Net Assets
$33,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,902
Salaries, Compensation, and Employee Benefits$51,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,630--$34,630
Other Salaries and Wages$32,228--$32,228
All Other Expenses$18,710--$18,710
Current Officers, Directors, Trustees, and Key Employees$15,300--$15,300
Occupancy$7,571--$7,571
Other Expenses$6,000--$6,000
Insurance$5,568--$5,568
Payroll Taxes$4,117--$4,117
Office Expenses$1,897--$1,897
Fees for Services Accounting$1,671--$1,671
Advertising$5--$5
Total Functional Expenses$235,547$0$0$235,547
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The rmdwc is organized with approx 400 memberships.”

Member election for additional members Part VI line 7A

“The members elect directors at the annual meeting.”

Governing body decisions Part VI line 7B

“The members must have the right to approve changes to the bylaws.”

Governing body meeting documentation Part VI line 8A

“The rmdwc secretary records minutes of the board meetings.”

Form 990 governing body review Part VI line 11

“The board of directors review the 990 before efiling.”

Governing documents etc available to public Part VI line 19

“Financial documents and the 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Mesa Domestic Water Co
EIN
84-0418043
Address
PO BOX 2, Lazear, CO 81420

Signing Officer

Name
Nicole Sacchitella
Title
President
Phone
9702750124
Signed
2020-03-10
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Black Canyon Accounting & Tax LLC
Address
37953 Garber Road, Hotchkiss, CO 81419
Preparer
Amanda Sullivan
Phone
9702750124
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix329 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/BOYAmt0982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND DELIVER DOMESTIC WATER TO ROGERS MESA SHAREHOLDERS
IRS990/AdvertisingGrp/ProgramServicesAmt05
IRS990/AdvertisingGrp/TotalAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018710
IRS990/AllOtherExpensesGrp/TotalAmt018710
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136341
IRS990/CashNonInterestBearingGrp/EOYAmt0175826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032320
IRS990/CYOtherExpensesAmt0183902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236826
IRS990/CYRevenuesLessExpensesAmt033599
IRS990/CYSalariesCompEmpBnftPaidAmt051645
IRS990/CYTotalExpensesAmt0235547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034630
IRS990/DepreciationDepletionGrp/TotalAmt034630
IRS990/Desc0TO PROVIDE DOMESTIC WATER TO SHAREHOLDERS; MAINTAIN AND IMPROVE WATER DELIVERY SYSTEM; INSTALL AND UPGRADE SERVICE CONNECTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0235547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01671
IRS990/FeesForServicesAccountingGrp/TotalAmt01671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
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/PersonNm0ROSS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA HOUSEWEART
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SCHMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE W SACCHITELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN SCHULTZ ELA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05568
IRS990/InsuranceGrp/TotalAmt05568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823728
IRS990/LandBldgEquipCostOrOtherBssAmt01824367
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0236826
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND DELIVER DOMESTIC WATER TO ROGERS MESA SHAREHOLDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607950
IRS990/NetAssetsOrFundBalancesEOYAmt01641550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07571
IRS990/OccupancyGrp/TotalAmt07571
IRS990/OfficeExpensesGrp/ProgramServicesAmt01897
IRS990/OfficeExpensesGrp/TotalAmt01897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT METER READING
IRS990/OtherExpensesGrp/ProgramServicesAmt082601
IRS990/OtherExpensesGrp/ProgramServicesAmt13536
IRS990/OtherExpensesGrp/ProgramServicesAmt221713
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt082601
IRS990/OtherExpensesGrp/TotalAmt13536
IRS990/OtherExpensesGrp/TotalAmt221713
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032228
IRS990/OtherSalariesAndWagesGrp/TotalAmt032228
IRS990/OtherSourcesGrossIncomeAmt032320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04117
IRS990/PayrollTaxesGrp/TotalAmt04117
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05827
IRS990/PYOtherExpensesAmt0162157
IRS990/PYProgramServiceRevenueAmt0193604
IRS990/PYRevenuesLessExpensesAmt0-11790
IRS990/PYSalariesCompEmpBnftPaidAmt049064
IRS990/PYTotalExpensesAmt0211221
IRS990/PYTotalRevenueAmt0199431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01607950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01641550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056611
IRS990ScheduleD/LandGrp/BookValueAmt01411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953128
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01766345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RMDWC IS ORGANIZED WITH APPROX 400 MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST HAVE THE RIGHT TO APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RMDWC SECRETARY RECORDS MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL DOCUMENTS AND THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608932
IRS990/TotalAssetsEOYAmt01641913
IRS990/TotalAssetsGrp/BOYAmt01608932
IRS990/TotalAssetsGrp/EOYAmt01641913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982
IRS990/TotalLiabilitiesEOYAmt0363
IRS990/TotalLiabilitiesGrp/BOYAmt0982
IRS990/TotalLiabilitiesGrp/EOYAmt0363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235547
IRS990/TotalProgramServiceRevenueAmt0236826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SACCHITELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702750124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS MESA DOMESTIC WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0840418043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0Lazear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071EC6CAE63ACBFEC5D71295EC11E1C66BD856B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071EC6CAE63ACBFEC5D71295EC11E1C66BD856B3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08471902020065222waiz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.206.19
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm000:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Canyon Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037953 Garber Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hotchkiss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09702750124
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Sullivan
ReturnHeader/ReturnTs02020-03-03T15:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,913
Liabilities
$363
Net assets
$1,641,550
Revenue
$269,146
Expenses
$235,547
Net income
$33,599
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
2019Detailed filing. Detailed filing data is available for this year.$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