Civic Intelligence

Upper Surface Creek Domestic Water

EIN 84-0513757 • 501(c)12 • Cedaredge, CO

Profile

Provide domestic water service to the shareholders within the upper surface creek service area.

PO Box 70Cedaredge, CO 81413

uscdwua.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.48x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,577,528

Up $27,759 (+1.8%) from 2024

Liabilities

Down

$524,107

Down $41,259 (-7.3%) from 2024

Net Assets

Up

$1,053,421

Up $69,018 (+7.0%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$1,098,573

Up $35,575 (+3.3%) from 2024

Expenses

Down

$1,030,118

Down $68,225 (-6.2%) from 2024

Net Income

Up

$68,455

Up $103,800 (+294%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,055,708Liabilities 2011: $601,460Net Assets 2011: $3,454,2482011Assets 2012: $3,986,567Liabilities 2012: $580,511Net Assets 2012: $3,406,0562012Assets 2013: $3,927,523Liabilities 2013: $557,012Net Assets 2013: $3,370,5112013Assets 2014: $3,843,697Liabilities 2014: $535,316Net Assets 2014: $3,308,3812014Assets 2015: $3,807,713Liabilities 2015: $507,746Net Assets 2015: $3,299,9672015Assets 2016: $3,725,938Liabilities 2016: $477,163Net Assets 2016: $3,248,7752016Assets 2017: $3,835,007Liabilities 2017: $433,724Net Assets 2017: $3,401,2832017Assets 2018: $3,920,020Liabilities 2018: $402,080Net Assets 2018: $3,517,9402018Assets 2019: $3,885,198Liabilities 2019: $353,423Net Assets 2019: $3,531,7752019Assets 2020: $3,911,256Liabilities 2020: $310,544Net Assets 2020: $3,600,7122020Assets 2021: $4,107,298Liabilities 2021: $259,547Net Assets 2021: $3,847,7512021Assets 2022: $3,881,001Liabilities 2022: $201,942Net Assets 2022: $3,679,0592022Assets 2023: $1,661,587Liabilities 2023: $641,839Net Assets 2023: $1,019,7482023Assets 2024: $1,549,769Liabilities 2024: $565,366Net Assets 2024: $984,4032024Assets 2025: $1,577,528Liabilities 2025: $524,107Net Assets 2025: $1,053,4212025

Highlighted filing

2025

Assets$1,577,528
Liabilities$524,107
Net Assets$1,053,421
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $522,4242011Expenses 2012: $549,3692012Expenses 2013: $532,2832013Revenue 2014: $505,959Expenses 2014: $568,089Net Income 2014: -$62,1302014Revenue 2015: $482,451Expenses 2015: $576,163Net Income 2015: -$93,7122015Revenue 2016: $511,626Expenses 2016: $562,818Net Income 2016: -$51,1922016Revenue 2017: $732,520Expenses 2017: $578,970Net Income 2017: $153,5502017Revenue 2018: $730,104Expenses 2018: $614,618Net Income 2018: $115,4862018Revenue 2019: $726,229Expenses 2019: $730,422Net Income 2019: -$4,1932019Revenue 2020: $705,554Expenses 2020: $636,617Net Income 2020: $68,9372020Revenue 2021: $928,195Expenses 2021: $681,156Net Income 2021: $247,0392021Revenue 2022: $807,604Expenses 2022: $976,296Net Income 2022: -$168,6922022Revenue 2023: $933,593Expenses 2023: $1,383,757Net Income 2023: -$450,1642023Revenue 2024: $1,062,998Expenses 2024: $1,098,343Net Income 2024: -$35,3452024Revenue 2025: $1,098,573Expenses 2025: $1,030,118Net Income 2025: $68,4552025

Highlighted filing

2025

Revenue$1,098,573
Expenses$1,030,118
Net Income$68,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,528
Liabilities
$524,107
Net assets
$1,053,421
Revenue
$1,098,573
Expenses
$1,030,118
Net income
$68,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.05$1.10$1.03$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.57$0.98$1.06$1.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$0.93$1.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.20$3.68$0.81$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$0.93$0.68$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.60$0.71$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.53$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.40$3.52$0.73$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.40$0.73$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.48$3.25$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.51$3.30$0.48$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.54$3.31$0.51$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.56$3.37$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.58$3.41$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.60$3.45$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,098,573
Mission and Program Overview

Mission

Provide domestic water service to the shareholders within the upper surface creek service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$673,879$673,879→ $0
Savings and Temporary Cash Investments$349,203$425,605▲ $76,402
Rtn Earn Endowment Incm Other Fnds$310,524$379,542▲ $69,018
Land, Buildings, and Equipment, Net$175,521$173,265▼ $2,256
Inventories for Sale or Use$166,714$166,714→ $0
Cash and Non-Interest-Bearing Accounts$103,450$57,063▼ $46,387
Total Assets$1,549,769$1,577,528▲ $27,759
Other Assets Total$754,881$754,881→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,566$495,244▼ $57,322
Accounts Payable and Accrued Expenses$12,800$28,863▲ $16,063
Total Liabilities$565,366$524,107▼ $41,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,403$1,053,421▲ $69,018
Total Liabilities and Net Assets / Fund Balance$1,549,769$1,577,528▲ $27,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,260$75,748-
Land$146,005--
Equipment-$199,940-
Other Assets Org$21,992--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Debbie ChristnerPresident
Kasey StillingsVice President
Bryan KlaseenDirector
John WalkerDirector
Ken BeselDirector
Steve HansonDirector
Travis HolterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$878,847
Program Service Revenue
$218,323
Investment Income
$1,403
Other Revenue
$0
Change in Net Assets
$68,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,308
Salaries, Compensation, and Employee Benefits$367,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,503--$268,503
Other Expenses$111,528--$111,528
Other Employee Benefits$69,378--$69,378
All Other Expenses$48,505--$48,505
Interest$36,792--$36,792
Office Expenses$26,629--$26,629
Payroll Taxes$22,406--$22,406
Insurance$19,024--$19,024
Fees for Services Management$18,000--$18,000
Occupancy$11,499--$11,499
Pension Plan Contributions$7,523--$7,523
Depreciation Depletion$2,256--$2,256
Fees for Services Accounting$1,800--$1,800
Fees for Services Legal$693--$693
Total Functional Expenses$1,030,118$0$0$1,030,118
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 tax return before the return is efiled.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the website and by request.”

Filing and Contact Details

Filer

Filer Name
Upper Surface Creek Domestic Water
EIN
84-0513757
In Care Of
% AMBER MCPHERSON
Phone
9708567199
Address
PO BOX 70, CEDAREDGE, CO 81413

Signing Officer

Name
Amber Mcpherson
Title
Treasurer
Phone
9708567199
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
Preparer
Randall W Fisher
Phone
9707788113
Raw XML Appendix364 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/ProgramServiceRevenueGrp/Desc3ACRE FEET WATER REIM
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123
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IRS990/PYTotalExpensesAmt01098343
IRS990/PYTotalRevenueAmt01062998
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IRS990/ReconcilationRevenueExpnssAmt068455
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01098573
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IRS990ScheduleD/BuildingsGrp/BookValueAmt027260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0103008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199940
IRS990ScheduleD/LandGrp/BookValueAmt0146005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0146005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0729934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF WAY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALTERNATIVE WATER SOURCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0754881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE THE RETURN IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01549769
IRS990/TotalAssetsEOYAmt01577528
IRS990/TotalAssetsGrp/BOYAmt01549769
IRS990/TotalAssetsGrp/EOYAmt01577528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878847
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565366
IRS990/TotalLiabilitiesEOYAmt0524107
IRS990/TotalLiabilitiesGrp/BOYAmt0565366
IRS990/TotalLiabilitiesGrp/EOYAmt0524107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030118
IRS990/TotalProgramServiceRevenueAmt0218323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0USCDWUA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708567199
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SURFACE CREEK DOMESTIC WATER
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0840513757
ReturnHeader/Filer/InCareOfNm0% AMBER MCPHERSON
ReturnHeader/Filer/PhoneNum09708567199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER
ReturnHeader/ReturnTs02026-02-03T10:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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