Civic Intelligence

Grand Mesa Water Users Association

990 • Fiscal year 2019 • EIN 84-0458441

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

5.0%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$204,665

Down $22,381 (-9.9%) from 2018

Net Assets

Down

$201,506

Down $25,540 (-11%) from 2018

Liabilities

Up

$3,159

Up $3,159 from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$122,152

Up $5,841 (+5.0%) from 2018

Expenses

Up

$147,692

Up $24,238 (+20%) from 2018

Net Income

Down

-$25,540

Down $18,397 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$204,665
Liabilities$3,159
Net Assets$201,506
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$122,152
Expenses$147,692
Net Income-$25,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$125,866
Mission and Program Overview

Mission

To provide water to users of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,798$99,613▼ $3,185
Cash and Non-Interest-Bearing Accounts$74,179$56,902▼ $17,277
Inventories for Sale or Use$24,157$24,157→ $0
Savings and Temporary Cash Investments$22,075$22,075→ $0
Other Notes and Loans Receivable, Net$3,837$1,918▼ $1,919
Total Assets$227,046$204,665▼ $22,381
Liabilities
Other Liabilities-$3,159-
Total Liabilities$0$3,159▲ $3,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,046$201,506▼ $25,540
Total Net Assets Fund Balance$227,046$201,506▼ $25,540
Total Liabilities and Net Assets / Fund Balance$227,046$204,665▼ $22,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,613$17,626$117,239
Compensation and Service Providers
Top Officer Pay78th 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
$112,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,996
All Other Contributions
$3,971
Change in Net Assets
$-25,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,475
Salaries, Compensation, and Employee Benefits$68,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,335
Payroll Taxes---$5,882
Office Expenses---$4,254
All Other Expenses---$3,746
Depreciation Depletion---$3,185
Insurance---$3,025
Other Expenses---$1,695
Occupancy---$1,560
Fees for Services Accounting---$1,209
Total Functional Expenses$0$0$0$147,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-09-08

Organization Details

Principal Officer
Robert Morris
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13

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 Appendix288 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/AllOtherExpensesGrp/TotalAmt03746
IRS990/BackupWthldComplianceInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0108185
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm009:50:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
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ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02020-09-15T09:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$204,665
Liabilities
$3,159
Net assets
$201,506
Revenue
$122,152
Expenses
$147,692
Net income
-$25,540
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