Civic Intelligence

Grand Mesa Water Users Association

990 • Fiscal year 2016 • EIN 84-0458441

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profile
PO Box 399Cedaredge, CO 81413

(970) 856-3165

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$213,922

Down $20,773 (-8.9%) from 2015

Net Assets

Down

$213,922

Down $20,773 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$99,374

Down $3,068 (-3.0%) from 2015

Expenses

Up

$120,147

Up $43,328 (+56%) from 2015

Net Income

Down

-$20,773

Down $46,396 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$213,922
Liabilities$0
Net Assets$213,922
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$99,374
Expenses$120,147
Net Income-$20,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,688
Mission and Program Overview

Mission

To provide water to users of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,238$107,409▲ $37,171
Cash and Non-Interest-Bearing Accounts$106,958$52,729▼ $54,229
Inventories for Sale or Use$27,751$25,954▼ $1,797
Savings and Temporary Cash Investments$22,075$22,075→ $0
Other Notes and Loans Receivable, Net$7,673$5,755▼ $1,918
Total Assets$234,695$213,922▼ $20,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,695$213,922▼ $20,773
Total Net Assets Fund Balance$234,695$213,922▼ $20,773
Total Liabilities and Net Assets / Fund Balance$234,695$213,922▼ $20,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,409$6,176$113,585
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert MorrisPresident
Austin KeiserDirector
Brian McphersonDirector
Chann FoggDirector
Erik FritchmanDirector
Manual GutierrezDirector
Paul KehmeierDirector
Keith WaibelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$675
All Other Contributions
$5,846
Change in Net Assets
$-20,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,660
Other Expenses$57,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,537
Payroll Taxes---$6,123
All Other Expenses---$5,174
Insurance---$2,905
Other Expenses---$2,845
Office Expenses---$2,387
Depreciation Depletion---$2,317
Occupancy---$1,357
Fees for Services Accounting---$650
Conferences and Meetings---$78
Fees for Services Legal---$12
Total Functional Expenses$0$0$0$120,147
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grand Mesa Water Users Association
EIN
84-0458441
Phone
9708563165
Address
PO BOX 399, CEDAREDGE, CO 81413

Signing Officer

Name
Robert Morris
Title
President
Phone
9708563165
Signed
2017-09-15

Organization Details

Principal Officer
Robert Morris
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water services to users of the association.”

Raw XML Appendix278 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt03989
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt02905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06176
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IRS990/LandBldgEquipCostOrOtherBssAmt0113585
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IRS990/LessRentalExpensesGrp/RealAmt03314
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO USERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234695
IRS990/NetAssetsOrFundBalancesEOYAmt0213922
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01357
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS
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IRS990/RentalIncomeOrLossGrp/RealAmt0675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708563165
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ReturnHeader/Filer/EIN0840458441
ReturnHeader/Filer/PhoneNum09708563165
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ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02017-09-15T15:11:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,922
Liabilities
$0
Net assets
$213,922
Revenue
$99,374
Expenses
$120,147
Net income
-$20,773
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