Civic Intelligence

Grand Mesa Water Users Association

990 • Fiscal year 2012 • EIN 84-0458441

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 39981413
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$74,128

Up $4,704 (+6.8%) from 2011

Net Assets

Up

$74,128

Up $4,704 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,969

Up $22,579 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $69,424Liabilities 2011: $0Net Assets 2011: $69,4242011Assets 2012: $74,128Liabilities 2012: $0Net Assets 2012: $74,1282012Assets 2013: $158,114Liabilities 2013: $0Net Assets 2013: $158,1142013Assets 2015: $234,695Liabilities 2015: $0Net Assets 2015: $234,6952015Assets 2016: $213,922Liabilities 2016: $0Net Assets 2016: $213,9222016Assets 2017: $234,189Liabilities 2017: $0Net Assets 2017: $234,1892017Assets 2018: $227,046Liabilities 2018: $0Net Assets 2018: $227,0462018Assets 2019: $204,665Liabilities 2019: $3,159Net Assets 2019: $201,5062019Assets 2020: $220,775Liabilities 2020: $1,234Net Assets 2020: $219,5412020Assets 2021: $258,607Liabilities 2021: $2,463Net Assets 2021: $256,1442021Assets 2022: $252,119Liabilities 2022: $0Net Assets 2022: $252,1192022Assets 2023: $200,738Liabilities 2023: $0Net Assets 2023: $200,7382023Assets 2024: $171,409Liabilities 2024: $1,392Net Assets 2024: $170,0172024

Highlighted filing

2012

Assets$74,128
Liabilities$0
Net Assets$74,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $115,328Expenses 2011: $101,390Net Income 2011: $13,9382011Expenses 2012: $123,9692012Revenue 2013: $182,323Expenses 2013: $98,337Net Income 2013: $83,9862013Revenue 2015: $102,442Expenses 2015: $76,819Net Income 2015: $25,6232015Revenue 2016: $99,374Expenses 2016: $120,147Net Income 2016: -$20,7732016Revenue 2017: $120,474Expenses 2017: $100,207Net Income 2017: $20,2672017Revenue 2018: $116,311Expenses 2018: $123,454Net Income 2018: -$7,1432018Revenue 2019: $122,152Expenses 2019: $147,692Net Income 2019: -$25,5402019Revenue 2020: $135,538Expenses 2020: $117,503Net Income 2020: $18,0352020Revenue 2021: $206,228Expenses 2021: $169,625Net Income 2021: $36,6032021Revenue 2022: $272,130Expenses 2022: $276,155Net Income 2022: -$4,0252022Revenue 2023: $178,379Expenses 2023: $229,760Net Income 2023: -$51,3812023Revenue 2024: $160,693Expenses 2024: $191,414Net Income 2024: -$30,7212024

Highlighted filing

2012

Revenue-
Expenses$123,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$128,673
Mission and Program Overview

Mission

To provide water to users of the association.

Filing and Contact Details

Filer

EIN
84-0458441
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOther/Description0TO PROVIDE WATER SERVICES TO USERS OF THE ASSOCIATION.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0128673
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IRS990/Hospital0false
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IRS990/InformationTechnology/Total02887
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis026020
IRS990/LandBuildingsEquipmentBasisNet/BOY026020
IRS990/LandBuildingsEquipmentBasisNet/EOY026020
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total07730
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056468
IRS990/OtherExpensesCurrentYear065897
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IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Total09194
IRS990/OtherExpenses/Total18983
IRS990/OtherExpenses/Total26606
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IRS990/ProgramServiceRevenue/Description1TDS TELECOM
IRS990/ProgramServiceRevenue/Description2CONTRACT SPILLWAY CLEANING
IRS990/ProgramServiceRevenue/Description3PINNACOL ASSURANCE REFUND
IRS990/ProgramServiceRevenuePriorYear016319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2826
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IRS990/ReconcilationRevenueExpenses04704
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IRS990ScheduleD/TotalOfBookValueLandBuildings026020
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE WATER SERVICES TO USERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840458441
ReturnHeader/Filer/Name/BusinessNameLine10GRAND MESA WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone09708563165
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0814134020
ReturnHeader/Preparer/Name0COLLICE P BLAIR JR
ReturnHeader/Preparer/Phone09708567550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:24:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,128
Liabilities
$0
Net assets
$74,128
Revenue
-
Expenses
$123,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.61$1.91$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.78$2.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.72$2.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$2.06$1.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.36$1.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.22$1.48$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.16$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.20$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.99$1.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.02$0.77$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.82$0.98$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.24
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.15$1.01$0.14