Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,341,382
Down $18,637 (-1.4%) from 2023
Net Assets
Down$814,893
Down $20,554 (-2.5%) from 2023
Liabilities
Up$526,489
Up $1,917 (+0.4%) from 2023
Revenue
Up$165,084
Up $2,303 (+1.4%) from 2023
Expenses
Up$185,638
Up $2,705 (+1.5%) from 2023
Net Income
Down-$20,554
Down $402 (-2.0%) from 2023
To provide for the supply, storage, and distribution of water to its members, serving 350 people with 192 taps.
To provide for the supply, storage, and distribution of water to its members, serving 254 people with 193 taps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,131,206 | $1,118,119 | ▼ $13,087 |
| Rtn Earn Endowment Incm Other Fnds | $782,337 | $761,783 | ▼ $20,554 |
| Savings and Temporary Cash Investments | $199,624 | $196,433 | ▼ $3,191 |
| Cap Stk Tr Prin Current Funds | $53,110 | $53,110 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $23,001 | $19,059 | ▼ $3,942 |
| Accounts Receivable | $188 | $1,771 | ▲ $1,583 |
| Total Assets | $1,360,019 | $1,341,382 | ▼ $18,637 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $522,177 | $525,479 | ▲ $3,302 |
| Accounts Payable and Accrued Expenses | $2,395 | $1,010 | ▼ $1,385 |
| Total Liabilities | $524,572 | $526,489 | ▲ $1,917 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $835,447 | $814,893 | ▼ $20,554 |
| Total Liabilities and Net Assets / Fund Balance | $1,360,019 | $1,341,382 | ▼ $18,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,117,216 | $1,507,888 | $2,625,104 |
| Buildings | - | $5,178 | $5,178 |
| Land | $903 | - | $903 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Wilger | Secr Treas | PT | $16,900 | $16,900 |
| Name | Title |
|---|---|
| Ld Weisenhorn | Director |
| Mark Carrigan | Director |
| Natalie Musick | Director |
| Warren Schwab | Director |
| Zachary Bay | Pres |
| Nolan Thompson | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,818 |
| Salaries, Compensation, and Employee Benefits | $38,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,763 | - | - | $45,763 |
| Other Salaries and Wages | $35,610 | - | - | $35,610 |
| Interest | $25,170 | - | - | $25,170 |
| Other Expenses | $9,410 | - | - | $9,410 |
| Insurance | $5,371 | - | - | $5,371 |
| All Other Expenses | $4,597 | - | - | $4,597 |
| Payroll Taxes | $3,210 | - | - | $3,210 |
| Fees for Services Accounting | $1,610 | - | - | $1,610 |
| Office Expenses | $964 | - | - | $964 |
| Conferences and Meetings | $931 | - | - | $931 |
| Total Functional Expenses | $185,638 | $0 | $0 | $185,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members have the right to participate in the organizations governance. The members elect the members of the governing body. The members approve significatnt decisions of the governing body.”
“Members elect members of the organizations governing body.”
“Members approve and ratify significant decisons of the organizations govering body.”
“The govering body reviews and approves the filing of the federal 990 tax return. A copy is provided to each board member.”
“Compliance of conflicts of interest per written policy.”
“The 990 is made available upon request.”
“One new membership this year”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1771 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS, SERVING 254 PEOPLE WITH 193 TAPS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WILGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193367612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18021 RD LL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 53110 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 53110 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6809 |
| IRS990/CYOtherExpensesAmt | 0 | 146818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38820 |
| IRS990/CYTotalExpensesAmt | 0 | 185638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45763 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVEDES DOMESTIC WATER SERVICE TO ITS MEMBERS. FEES ARE ASSESSED TO OPERATE A SYSTEM FOR THE DIVERSION, SUPPLY, STORAGE, AND DISTRIBUTION OF WATER. APPROXIMATELY 325 USERS WITH 192 TAPS ARE BEING SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 185638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WILGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LD WEISENHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOLAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECR TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 165084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25170 |
| IRS990/InterestGrp/TotalAmt | 0 | 25170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1513066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1118119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2631185 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 158275 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS, SERVING 254 PEOPLE WITH 193 TAPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 522177 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 835447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE OPERATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MTNCE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER TESTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35610 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY BAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOMESTIC WATER SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1620 |
| IRS990/PYOtherExpensesAmt | 0 | 144689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38244 |
| IRS990/PYTotalExpensesAmt | 0 | 182933 |
| IRS990/PYTotalRevenueAmt | 0 | 162781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 165084 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 782337 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 761783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196433 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1117216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1507888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2625104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 903 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1118119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATIONS GOVERNANCE. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICATNT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT MEMBERS OF THE ORGANIZATIONS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE AND RATIFY SIGNIFICANT DECISONS OF THE ORGANIZATIONS GOVERING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERING BODY REVIEWS AND APPROVES THE FILING OF THE FEDERAL 990 TAX RETURN. A COPY IS PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE OF CONFLICTS OF INTEREST PER WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ONE NEW MEMBERSHIP THIS YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1360019 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1360019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 524572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 526489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 524572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 835447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814893 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6809 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341382 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18940 COUNTY RD GG7 |
| IRS990/USAddress/CityNm | 0 | LAMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WILGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193367612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANADA WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 840523870 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LINDA WILGER |
| ReturnHeader/Filer/PhoneNum | 0 | 7193367612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81052 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923882881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1077 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lamar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193367785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T16:22:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.