Civic Intelligence

Northern Colorado Water Association

EIN 84-0533759 • 501(c)12 • Wellington, CO

Profile

Furnishing of potable water for domestic use in a rural area for members in the association's boundaries

PO Box 415Wellington, CO 80549

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.86x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$124,309

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$21,124,703

Up $694,702 (+3.4%) from 2023

Liabilities

Down

$2,021,790

Down $164,679 (-7.5%) from 2023

Net Assets

Up

$19,102,913

Up $859,381 (+4.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$2,348,561

Up $249,902 (+12%) from 2023

Expenses

Up

$1,979,829

Up $309,328 (+19%) from 2023

Net Income

Down

$368,732

Down $59,426 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $12,235,314Liabilities 2010: $1,219,703Net Assets 2010: $11,015,6112010Assets 2011: $12,297,758Liabilities 2011: $1,102,569Net Assets 2011: $11,195,1892011Assets 2012: $12,383,720Liabilities 2012: $940,024Net Assets 2012: $11,443,6962012Assets 2013: $12,407,092Liabilities 2013: $853,531Net Assets 2013: $11,553,5612013Assets 2014: $12,537,165Liabilities 2014: $789,816Net Assets 2014: $11,747,3492014Assets 2015: $13,080,681Liabilities 2015: $215,313Net Assets 2015: $12,865,3682015Assets 2016: $13,949,415Liabilities 2016: $56,483Net Assets 2016: $13,892,9322016Assets 2017: $14,858,420Liabilities 2017: $63,340Net Assets 2017: $14,795,0802017Assets 2018: $15,918,385Liabilities 2018: $74,866Net Assets 2018: $15,843,5192018Assets 2019: $16,713,993Liabilities 2019: $69,046Net Assets 2019: $16,644,9472019Assets 2020: $17,471,884Liabilities 2020: $169,715Net Assets 2020: $17,302,1692020Assets 2021: $17,538,275Liabilities 2021: $71,543Net Assets 2021: $17,466,7322021Assets 2022: $19,666,490Liabilities 2022: $1,851,116Net Assets 2022: $17,815,3742022Assets 2023: $20,430,001Liabilities 2023: $2,186,469Net Assets 2023: $18,243,5322023Assets 2025: $21,124,703Liabilities 2025: $2,021,790Net Assets 2025: $19,102,9132025

Highlighted filing

2025

Assets$21,124,703
Liabilities$2,021,790
Net Assets$19,102,913
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,117,8622010Expenses 2011: $1,153,9512011Expenses 2012: $1,338,2162012Expenses 2013: $1,387,1202013Revenue 2014: $1,427,364Expenses 2014: $1,233,576Net Income 2014: $193,7882014Revenue 2015: $2,227,259Expenses 2015: $1,109,240Net Income 2015: $1,118,0192015Revenue 2016: $2,218,091Expenses 2016: $1,190,527Net Income 2016: $1,027,5642016Revenue 2017: $2,211,027Expenses 2017: $1,308,879Net Income 2017: $902,1482017Revenue 2018: $2,399,869Expenses 2018: $1,351,430Net Income 2018: $1,048,4392018Revenue 2019: $2,209,221Expenses 2019: $1,407,793Net Income 2019: $801,4282019Revenue 2020: $2,221,613Expenses 2020: $1,564,391Net Income 2020: $657,2222020Revenue 2021: $1,944,770Expenses 2021: $1,780,207Net Income 2021: $164,5632021Revenue 2022: $2,136,373Expenses 2022: $1,787,731Net Income 2022: $348,6422022Revenue 2023: $2,098,659Expenses 2023: $1,670,501Net Income 2023: $428,1582023Revenue 2025: $2,348,561Expenses 2025: $1,979,829Net Income 2025: $368,7322025

Highlighted filing

2025

Revenue$2,348,561
Expenses$1,979,829
Net Income$368,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,124,703
Liabilities
$2,021,790
Net assets
$19,102,913
Revenue
$2,348,561
Expenses
$1,979,829
Net income
$368,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.02$19.1$2.35$1.98$0.37
2023Summary only. Only limited summary data is available for this year.$20.4$2.19$18.2$2.10$1.67$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.85$17.8$2.14$1.79$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.07$17.5$1.94$1.78$0.16
2020Summary only. Only limited summary data is available for this year.$17.5$0.17$17.3$2.22$1.56$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.07$16.6$2.21$1.41$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.07$15.8$2.40$1.35$1.05
2017Summary only. Only limited summary data is available for this year.$14.9$0.06$14.8$2.21$1.31$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.06$13.9$2.22$1.19$1.03
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.22$12.9$2.23$1.11$1.12
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.79$11.7$1.43$1.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.85$11.6$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.94$11.4$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.10$11.2$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.22$11.0$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$2,418,943
Mission and Program Overview

Mission

Furnishing of potable water for domestic use in a rural area for members in the association's boundaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,015,485$9,783,541▼ $231,944
Savings and Temporary Cash Investments$717,779$1,348,439▲ $630,660
Cash and Non-Interest-Bearing Accounts$1,341,943$1,248,130▼ $93,813
Accounts Receivable$159,515$145,655▼ $13,860
Prepaid Expenses and Deferred Charges$29,693$33,823▲ $4,130
Inventories for Sale or Use$47,728$25,878▼ $21,850
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$20,850,269$21,124,703▲ $274,434
Other Assets Total$8,538,126$8,539,237▲ $1,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,925$1,864,046▼ $122,879
Other Liabilities$88,862$95,726▲ $6,864
Accounts Payable and Accrued Expenses$40,301$62,018▲ $21,717
Total Liabilities$2,116,088$2,021,790▼ $94,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,792,781$18,161,513▲ $368,732
Net Assets With Donor Restrictions$941,400$941,400→ $0
Total Net Assets Fund Balance$18,734,181$19,102,913▲ $368,732
Total Liabilities and Net Assets / Fund Balance$20,850,269$21,124,703▲ $274,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,471$253,711-
Other Land Buildings$5,709,567$5,100,770-
Land$3,371,011--
Equipment$50,492$174,360-
Other Assets Org$4,769,911--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom ChaffinCEOFT$124,309$124,309

Board Members and Trustees

NameTitle
Aliyah SantistevanPresident
Conrad SwansonVice President
Bruce BecknerBoard Member
Scott TomlinsonMember
Clayton FawcettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,321,789
Investment Income
$67,804
Other Revenue
$-41,032
Change in Net Assets
$368,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,561
Total Revenue per Audited Statements
$2,348,561
Total Revenue per Form 990
$2,348,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,616
Salaries, Compensation, and Employee Benefits$533,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,594--$307,594
Depreciation Depletion$268,479--$268,479
Current Officers, Directors, Trustees, and Key Employees$127,519--$127,519
Other Employee Benefits$63,334--$63,334
Interest$61,250--$61,250
All Other Expenses$59,349--$59,349
Other Expenses$55,840--$55,840
Fees for Services Accounting$39,084--$39,084
Payroll Taxes$34,766--$34,766
Insurance$31,347--$31,347
Office Expenses$31,100--$31,100
Fees for Services Legal$26,016--$26,016
Occupancy$16,320--$16,320
Fees for Services Other$12,557--$12,557
Information Technology$7,048--$7,048
Travel$2,150--$2,150
Total Functional Expenses$1,979,829$0$0$1,979,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,829
Total Expenses per Audited Statements$1,979,829
Total Expenses per Form 990$1,979,829
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$86,576
Payroll taxes payable$6,824
Accrued interest payable$2,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and treasurer review Form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Colorado Water Association
EIN
84-0533759
Phone
9705683975
Address
PO Box 415, Wellington, CO 80549

Signing Officer

Name
Aliyah Santistevan
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliyah Santistevan
Formed
1988
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524
Preparer
B Sue Wood
Phone
9704825626
Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062018
IRS990/AccountsReceivableGrp/BOYAmt0159515
IRS990/AccountsReceivableGrp/EOYAmt0145655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISHING OF POTABLE WATER FOR DOMESTIC USE IN A RURAL AREA FOR MEMBERS IN THE ASSOCIATION'S BOUNDARIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059349
IRS990/AllOtherExpensesGrp/TotalAmt059349
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dusti Danczak
IRS990/BooksInCareOfDetail/PhoneNum09705683975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wellington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01341943
IRS990/CashNonInterestBearingGrp/EOYAmt01248130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127519
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067804
IRS990/CYOtherExpensesAmt01446616
IRS990/CYOtherRevenueAmt0-41032
IRS990/CYProgramServiceRevenueAmt02321789
IRS990/CYRevenuesLessExpensesAmt0368732
IRS990/CYSalariesCompEmpBnftPaidAmt0533213
IRS990/CYTotalExpensesAmt01979829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02348561
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268479
IRS990/DepreciationDepletionGrp/TotalAmt0268479
IRS990/Desc0FURNISHING OF POTABLE WATER FOR DOMESTIC USE IN A RURAL AREA FOR MEMBERS IN THE ASSOCIATION'S BOUNDARIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0941400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0941400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039084
IRS990/FeesForServicesAccountingGrp/TotalAmt039084
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026016
IRS990/FeesForServicesLegalGrp/TotalAmt026016
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012557
IRS990/FeesForServicesOtherGrp/TotalAmt012557
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Chaffin
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2Aliyah Santistevan
IRS990/Form990PartVIISectionAGrp/PersonNm3Clayton Fawcett
IRS990/Form990PartVIISectionAGrp/PersonNm4Conrad Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Tomlinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02418943
IRS990/GrossRentsGrp/RealAmt029350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07048
IRS990/InformationTechnologyGrp/TotalAmt07048
IRS990/InsuranceGrp/ProgramServicesAmt031347
IRS990/InsuranceGrp/TotalAmt031347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt061250
IRS990/InterestGrp/TotalAmt061250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025878
IRS990/InvestmentIncomeGrp/ExclusionAmt067804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05528841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010015485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09783541
IRS990/LandBldgEquipCostOrOtherBssAmt015312382
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt070382
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02245506
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHING OF POTABLE WATER FOR DOMESTIC USE IN A RURAL AREA FOR MEMBERS IN THE ASSOCIATION'S BOUNDARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01986925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01864046
IRS990/NetAssetsOrFundBalancesBOYAmt018734181
IRS990/NetAssetsOrFundBalancesEOYAmt019102913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41032
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-41032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017792781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018161513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016320
IRS990/OccupancyGrp/TotalAmt016320
IRS990/OfficeExpensesGrp/ProgramServicesAmt031100
IRS990/OfficeExpensesGrp/TotalAmt031100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08538126
IRS990/OtherAssetsTotalGrp/EOYAmt08539237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063334
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED/WATER ASSESSED
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3UTILITIES-OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0474858
IRS990/OtherExpensesGrp/ProgramServicesAmt1234564
IRS990/OtherExpensesGrp/ProgramServicesAmt2126654
IRS990/OtherExpensesGrp/ProgramServicesAmt355840
IRS990/OtherExpensesGrp/TotalAmt0474858
IRS990/OtherExpensesGrp/TotalAmt1234564
IRS990/OtherExpensesGrp/TotalAmt2126654
IRS990/OtherExpensesGrp/TotalAmt355840
IRS990/OtherLiabilitiesGrp/BOYAmt088862
IRS990/OtherLiabilitiesGrp/EOYAmt095726
IRS990/OtherRevenueMiscGrp/Desc0INSTALLATION CHARGES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307594
IRS990/OtherSourcesGrossIncomeAmt0173437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034766
IRS990/PayrollTaxesGrp/TotalAmt034766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033823
IRS990/PrincipalOfficerNm0Aliyah Santistevan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12261342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12261342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01337412
IRS990/PYOtherRevenueAmt0-30590
IRS990/PYProgramServiceRevenueAmt02307140
IRS990/PYRevenuesLessExpensesAmt0490649
IRS990/PYSalariesCompEmpBnftPaidAmt0461529
IRS990/PYTotalExpensesAmt01798941
IRS990/PYTotalRevenueAmt02289590
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-41032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0906182
IRS990ScheduleD/EquipmentGrp/BookValueAmt050492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224852
IRS990ScheduleD/ExpensesSubtotalAmt01979829
IRS990ScheduleD/LandGrp/BookValueAmt03371011
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03371011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-21069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23458467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5303750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt64769911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Contruction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ORGANIZATIONAL EXPENDITURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Plant Investment Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6WATER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05709567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05100770
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010810337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt02348561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09783541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08539237
IRS990ScheduleD/TotalExpensesPerForm990Amt01979829
IRS990ScheduleD/TotalLiabilityAmt095726
IRS990ScheduleD/TotalRevenuePerForm990Amt02348561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and treasurer review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020850269
IRS990/TotalAssetsEOYAmt021124703
IRS990/TotalAssetsGrp/BOYAmt020850269
IRS990/TotalAssetsGrp/EOYAmt021124703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979829
IRS990/TotalGrossUBIAmt0-41032
IRS990/TotalLiabilitiesBOYAmt02116088
IRS990/TotalLiabilitiesEOYAmt02021790
IRS990/TotalLiabilitiesGrp/BOYAmt02116088
IRS990/TotalLiabilitiesGrp/EOYAmt02021790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018734181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019102913
IRS990/TotalProgramServiceRevenueAmt02321789
IRS990/TotalReportableCompFromOrgAmt0124309
IRS990/TotalRevenueGrp/ExclusionAmt067804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02321789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02348561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-41032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020850269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021124703
IRS990/TravelGrp/ProgramServicesAmt02150
IRS990/TravelGrp/TotalAmt02150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 415
IRS990/USAddress/CityNm0Wellington
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080549
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aliyah Santistevan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Colorado Water Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0840533759
ReturnHeader/Filer/PhoneNum09705683975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 415
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B SUE WOOD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 REMINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704825626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Sue Wood
ReturnHeader/ReturnTs02026-02-11T14:07:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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 • $10M-$25M nonprofits