Civic Intelligence

Crowley County Water Association Inc

EIN 84-0519732 • 501(c)12 • Ordway, CO

Profile

Domestic mutual water distribution

PO Box 487Ordway, CO 81063-0487
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.17x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,363,104

Up $392,765 (+7.9%) from 2024

Liabilities

Up

$158,831

Up $102,640 (+183%) from 2024

Net Assets

Up

$5,204,273

Up $290,125 (+5.9%) from 2024

Revenue

Up

$920,044

Up $98,504 (+12%) from 2024

Expenses

Down

$679,919

Down $30,261 (-4.3%) from 2024

Net Income

Up

$240,125

Up $128,765 (+116%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,532,046Liabilities 2012: $30,166Net Assets 2012: $3,501,8802012Assets 2013: $3,668,931Liabilities 2013: $31,971Net Assets 2013: $3,636,9602013Assets 2014: $3,817,347Liabilities 2014: $37,236Net Assets 2014: $3,780,1112014Assets 2015: $3,967,220Liabilities 2015: $35,220Net Assets 2015: $3,932,0002015Assets 2016: $4,101,441Liabilities 2016: $35,236Net Assets 2016: $4,066,2052016Assets 2017: $4,212,379Liabilities 2017: $41,025Net Assets 2017: $4,171,3542017Assets 2018: $4,358,425Liabilities 2018: $39,763Net Assets 2018: $4,318,6622018Assets 2019: $4,411,314Liabilities 2019: $40,595Net Assets 2019: $4,370,7192019Assets 2020: $4,666,566Liabilities 2020: $42,184Net Assets 2020: $4,624,3822020Assets 2021: $4,865,604Liabilities 2021: $59,873Net Assets 2021: $4,805,7312021Assets 2022: $4,953,352Liabilities 2022: $44,883Net Assets 2022: $4,908,4692022Assets 2023: $4,850,553Liabilities 2023: $47,765Net Assets 2023: $4,802,7882023Assets 2024: $4,970,339Liabilities 2024: $56,191Net Assets 2024: $4,914,1482024Assets 2025: $5,363,104Liabilities 2025: $158,831Net Assets 2025: $5,204,2732025

Highlighted filing

2025

Assets$5,363,104
Liabilities$158,831
Net Assets$5,204,273

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $638,526Expenses 2012: $481,970Net Income 2012: $156,5562012Revenue 2013: $623,282Expenses 2013: $488,202Net Income 2013: $135,0802013Revenue 2014: $602,782Expenses 2014: $459,631Net Income 2014: $143,1512014Revenue 2015: $609,623Expenses 2015: $457,734Net Income 2015: $151,8892015Revenue 2016: $619,175Expenses 2016: $484,970Net Income 2016: $134,2052016Revenue 2017: $601,426Expenses 2017: $521,277Net Income 2017: $80,1492017Revenue 2018: $642,608Expenses 2018: $495,300Net Income 2018: $147,3082018Revenue 2019: $672,267Expenses 2019: $632,710Net Income 2019: $39,5572019Revenue 2020: $775,303Expenses 2020: $559,140Net Income 2020: $216,1632020Revenue 2021: $722,007Expenses 2021: $603,158Net Income 2021: $118,8492021Revenue 2022: $677,779Expenses 2022: $600,041Net Income 2022: $77,7382022Revenue 2023: $744,557Expenses 2023: $850,238Net Income 2023: -$105,6812023Revenue 2024: $821,540Expenses 2024: $710,180Net Income 2024: $111,3602024Revenue 2025: $920,044Expenses 2025: $679,919Net Income 2025: $240,1252025

Highlighted filing

2025

Revenue$920,044
Expenses$679,919
Net Income$240,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.16$5.20$0.92$0.68$0.24
2024Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$0.82$0.71$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.80$0.74$0.85$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.04$4.91$0.68$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.06$4.81$0.72$0.60$0.12
2020Summary only. Only limited summary data is available for this year.$4.67$0.04$4.62$0.78$0.56$0.22
2019Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$0.67$0.63$0.04
2018Summary only. Only limited summary data is available for this year.$4.36$0.04$4.32$0.64$0.50$0.15
2017Summary only. Only limited summary data is available for this year.$4.21$0.04$4.17$0.60$0.52$0.08
2016Summary only. Only limited summary data is available for this year.$4.10$0.04$4.07$0.62$0.48$0.13
2015Summary only. Only limited summary data is available for this year.$3.97$0.04$3.93$0.61$0.46$0.15
2014Summary only. Only limited summary data is available for this year.$3.82$0.04$3.78$0.60$0.46$0.14
2013Summary only. Only limited summary data is available for this year.$3.67$0.03$3.64$0.62$0.49$0.14
2012Summary only. Only limited summary data is available for this year.$3.53$0.03$3.50$0.64$0.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 28, 2025
Return Version
2024v5.1
Gross Receipts
$920,044
Mission and Program Overview

Mission

Domestic mutual water distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,454,743$3,947,016▲ $492,273
Rtn Earn Endowment Incm Other Fnds$3,176,641$3,416,766▲ $240,125
Pd in Cap Srpls Land Bldg Eqp Fund$1,549,735$1,599,255▲ $49,520
Land, Buildings, and Equipment, Net$1,064,160$1,019,297▼ $44,863
Savings and Temporary Cash Investments$267,024$223,951▼ $43,073
Cap Stk Tr Prin Current Funds$187,772$188,252▲ $480
Accounts Receivable$61,500$56,548▼ $4,952
Inventories for Sale or Use$48,292$55,728▲ $7,436
Cash and Non-Interest-Bearing Accounts$65,736$54,213▼ $11,523
Prepaid Expenses and Deferred Charges$8,884$6,351▼ $2,533
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,970,339$5,363,104▲ $392,765
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$123,543▲ $123,543
Accounts Payable and Accrued Expenses$48,673$35,288▼ $13,385
Deferred Revenue$7,518$0▼ $7,518
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,191$158,831▲ $102,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,914,148$5,204,273▲ $290,125
Total Liabilities and Net Assets / Fund Balance$4,970,339$5,363,104▲ $392,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$673,018$2,123,883$2,796,901
Equipment$87,453$232,574$319,727
Buildings$191,863$55,702$247,565
Land$66,963-$66,963
Other Securities$3,947,016--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy WalterBoard President
David CarlileBoard Vice President
Alvin CarterBoard Secretary - Treasurer
Gary GibsonDirector
Leonard TalkingtonDirector
Ron PetersDirector
Tom MccurdyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,054
Investment Income
$8,723
Other Revenue
$213,267
All Other Contributions
$0
Change in Net Assets
$240,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,543
Salaries, Compensation, and Employee Benefits$150,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$139,453
Depreciation Depletion$0$0$0$77,923
Insurance$0$0$0$63,625
Occupancy$0$0$0$53,550
Other Expenses$0$0$0$27,274
Office Expenses$0$0$0$14,688
Payroll Taxes$0$0$0$10,923
Fees for Services Accounting$0$0$0$4,030
Travel$0$0$0$3,735
Conferences and Meetings$0$0$0$2,889
Interest$0$0$0$1,671
Total Functional Expenses$0$0$0$679,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Part VI, Line 6

Membership to the association is established by purchasing water taps which connects the member to the water system. The members elect the board of directors.

Part VI, Line 7A

Membership to the association is established by purchasing water taps which connects the member to the system. The members elect the board of directors.

Part VI, Line 8A

There are no committees and the actions of the governing body are recorded in the board meetings

Part VI, Line 11A

The board of directors reviews the form 990 before it is filed

Part VI, Line 19

Documents are available upon request at the associations office

Filing and Contact Details

Filer

Filer Name
Crowley County Water Association Inc
EIN
84-0519732
In Care Of
% Andy Walter
Phone
7192241003
Address
PO BOX 487, ORDWAY, CO 81063-0487

Signing Officer

Name
Andy Walter
Title
Board President
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Walter
Formed
1960
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Hancock Froese & Company LLC
Address
408 NORTH MAIN STREET P O BOX 669, Rocky Ford, CO 81067
Preparer
Andrew Froese
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Proceeds from Sale of Memberships, Proceeds from Sale of Memberships, $50000|

Raw XML AppendixShowing 400 of 602 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035288
IRS990/AccountsReceivableGrp/BOYAmt061500
IRS990/AccountsReceivableGrp/EOYAmt056548
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC MUTUAL WATER DISTRIBUTION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA GOODENBERGER
IRS990/BooksInCareOfDetail/PhoneNum07192241003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 487
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0810630487
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0187772
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0188252
IRS990/CashNonInterestBearingGrp/BOYAmt065736
IRS990/CashNonInterestBearingGrp/EOYAmt054213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02889
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08723
IRS990/CYOtherExpensesAmt0529543
IRS990/CYOtherRevenueAmt0213267
IRS990/CYProgramServiceRevenueAmt0698054
IRS990/CYRevenuesLessExpensesAmt0240125
IRS990/CYSalariesCompEmpBnftPaidAmt0150376
IRS990/CYTotalExpensesAmt0679919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07518
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt077923
IRS990/Desc0DOMESTIC MUTUAL WATER DISTRIBUTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0679919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04030
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARLILE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD TALKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0920044
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01815
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt063625
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055728
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08723
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03454743
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03947016
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02411860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019297
IRS990/LandBldgEquipCostOrOtherBssAmt03431157
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0698054
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DOMESTIC MUTUAL WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123543
IRS990/NetAssetsOrFundBalancesBOYAmt04914148
IRS990/NetAssetsOrFundBalancesEOYAmt05204273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01815
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt053550
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Water Purchases
IRS990/OtherExpensesGrp/Desc1Conduit Expenses
IRS990/OtherExpensesGrp/Desc2Materials, Supplies and Repairs
IRS990/OtherExpensesGrp/Desc3Water Assessments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0141285
IRS990/OtherExpensesGrp/TotalAmt138101
IRS990/OtherExpensesGrp/TotalAmt2100772
IRS990/OtherExpensesGrp/TotalAmt327274
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement for Services
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0211452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139453
IRS990/OtherSourcesGrossIncomeAmt0111470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010923
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01549735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01599255
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06351
IRS990/PrincipalOfficerNm0Andy Walter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $5M-$10M nonprofits