Civic Intelligence

Redlands Mesa Water Users Inc

990 • Fiscal year 2014 • EIN 84-0514775

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profile
28444 Redlands Mesa RoadHotchkiss, CO 81419

(970) 872-4446

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.04x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$96,872

Up $5,183 (+5.7%) from 2013

Net Assets

Up

$94,145

Up $4,727 (+5.3%) from 2013

Liabilities

Up

$2,727

Up $456 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$62,111

Down $142 (-0.2%) from 2013

Expenses

Down

$57,385

Down $6,869 (-11%) from 2013

Net Income

Up

$4,726

Up $6,727 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $100,878Liabilities 2011: $750Net Assets 2011: $100,1282011Assets 2012: $93,384Liabilities 2012: $1,965Net Assets 2012: $91,4192012Assets 2013: $91,689Liabilities 2013: $2,271Net Assets 2013: $89,4182013Assets 2014: $96,872Liabilities 2014: $2,727Net Assets 2014: $94,1452014Assets 2015: $99,476Liabilities 2015: $0Net Assets 2015: $99,4762015Assets 2016: $88,358Liabilities 2016: $0Net Assets 2016: $88,3582016Assets 2017: $93,550Liabilities 2017: $0Net Assets 2017: $93,5502017Assets 2018: $94,770Liabilities 2018: $0Net Assets 2018: $94,7702018Assets 2019: $90,960Liabilities 2019: $0Net Assets 2019: $90,9602019Assets 2020: $94,767Liabilities 2020: $0Net Assets 2020: $94,7672020Assets 2021: $94,527Liabilities 2021: $0Net Assets 2021: $94,5272021Assets 2022: $101,845Liabilities 2022: $0Net Assets 2022: $101,8452022Assets 2023: $94,524Liabilities 2023: $0Net Assets 2023: $94,5242023Assets 2024: $96,413Liabilities 2024: $0Net Assets 2024: $96,4132024

Highlighted filing

2014

Assets$96,872
Liabilities$2,727
Net Assets$94,145
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,130Expenses 2011: $64,821Net Income 2011: -$3,6912011Revenue 2012: $52,524Expenses 2012: $61,233Net Income 2012: -$8,7092012Revenue 2013: $62,253Expenses 2013: $64,254Net Income 2013: -$2,0012013Revenue 2014: $62,111Expenses 2014: $57,385Net Income 2014: $4,7262014Revenue 2015: $65,330Expenses 2015: $59,999Net Income 2015: $5,3312015Revenue 2016: $64,518Expenses 2016: $75,636Net Income 2016: -$11,1182016Revenue 2017: $63,248Expenses 2017: $58,056Net Income 2017: $5,1922017Revenue 2018: $71,778Expenses 2018: $70,558Net Income 2018: $1,2202018Revenue 2019: $62,747Expenses 2019: $66,557Net Income 2019: -$3,8102019Revenue 2020: $67,901Expenses 2020: $63,813Net Income 2020: $4,0882020Revenue 2021: $63,208Expenses 2021: $63,702Net Income 2021: -$4942021Revenue 2022: $72,622Expenses 2022: $65,304Net Income 2022: $7,3182022Revenue 2023: $93,560Expenses 2023: $100,861Net Income 2023: -$7,3012023Revenue 2024: $92,884Expenses 2024: $91,004Net Income 2024: $1,8802024

Highlighted filing

2014

Revenue$62,111
Expenses$57,385
Net Income$4,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$62,111
Mission and Program Overview

Mission

To provide irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,418$94,145▲ $4,727
Cash and Non-Interest-Bearing Accounts$4,864$10,412▲ $5,548
Savings and Temporary Cash Investments$4,235$4,238▲ $3
Accounts Receivable$-409$-777▼ $368
Total Assets$91,689$96,872▲ $5,183
Other Assets Total$82,999$82,999→ $0
Liabilities
Other Liabilities$2,271$2,727▲ $456
Total Liabilities$2,271$2,727▲ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,418$94,145▲ $4,727
Total Liabilities and Net Assets / Fund Balance$91,689$96,872▲ $5,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,999--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Reg CridlerPresident
Dan HawkinsVice President
Karen MartyDirector
Lance HansonDirector
Pete KlaseenDirector
Debbie ChristnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,102
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$4,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,221
Salaries, Compensation, and Employee Benefits$16,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,700--$14,700
Fees for Services Accounting$5,580--$5,580
Other Expenses$1,800--$1,800
Payroll Taxes$1,464--$1,464
Insurance$993--$993
Office Expenses$300--$300
All Other Expenses$108--$108
Occupancy$100--$100
Advertising$24--$24
Total Functional Expenses$57,385$0$0$57,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“Organization is governed by by laws; each shareholder has a vote on elections and changes of operating procedure”

Member election for additional members Part VI line 7A

“Officers and directors are elected by shareholders at the annual and/or special meeting”

Governing body decisions Part VI line 7B

“Shareholders approve, by vote, board decisions and organizational changes”

Committee meeting documentation Part VI line 8B

“Meeting minutes are recorded and posted on website or available on request”

Form 990 governing body review Part VI line 11

“Copies of 990 are available to board for review”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public on request”

Filing and Contact Details

Filer

Filer Name
Redlands Mesa Water Users Inc
EIN
84-0514775
Address
28444 REDLANDS MESA ROAD, HOTCHKISS, CO 81419

Signing Officer

Name
Debbie Christner
Title
Treasurer
Phone
9708724446
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 489, HOTCHKISS, CO 81419
Preparer
Randall W Fisher CPA
Phone
9708723664
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS GOVERNED BY BY LAWS; EACH SHAREHOLDER HAS A VOTE ON ELECTIONS AND CHANGES OF OPERATING PROCEDURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY SHAREHOLDERS AT THE ANNUAL AND/OR SPECIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS APPROVE, BY VOTE, BOARD DECISIONS AND ORGANIZATIONAL CHANGES
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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CHRISTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708724446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLANDS MESA WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0840514775
ReturnHeader/Filer/USAddress/AddressLine1Txt028444 REDLANDS MESA ROAD
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02015-05-21T14:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,872
Liabilities
$2,727
Net assets
$94,145
Revenue
$62,111
Expenses
$57,385
Net income
$4,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.93$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.94$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.73$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.63$0.64$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.63$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.72$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.63$0.58$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.65$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.53$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.61$0.65$0.04