Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-0561026 • 501(c)12 • Crawford, CO
Profile
Delivery of domestic water
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,239,446
Up $20,737 (+1.7%) from 2023
Liabilities
Down$0
Down $2,386 (-100%) from 2023
Net Assets
Up$1,239,446
Up $23,123 (+1.9%) from 2023
Revenue
Up$190,381
Up $17,614 (+10%) from 2023
Expenses
Down$171,765
Down $11,673 (-6.4%) from 2023
Net Income
Up$18,616
Up $29,287 (+274%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NO PROGRAM SERVICES
Company furnishes domestic water to members of the association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,072,444 | $1,110,633 | ▲ $38,189 |
| Savings and Temporary Cash Investments | $151,489 | $136,479 | ▼ $15,010 |
| Cash and Non-Interest-Bearing Accounts | $7,439 | $4,996 | ▼ $2,443 |
| Loans From Officers Directors | $0 | - | - |
| Accounts Receivable | $-12,663 | $-12,662 | ▲ $1 |
| Total Assets | $1,218,709 | $1,239,446 | ▲ $20,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Other Liabilities | - | $0 | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,218,709 | $1,239,446 | ▲ $20,737 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,218,709 | $1,239,446 | ▲ $20,737 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,709 | $1,239,446 | ▲ $20,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,565 | $0 | $0 |
| Other Land Buildings | $816,429 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $247,639 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Clifford | Manager | FT | $31,242 | $31,242 |
| Marici Garber | Secretary/Bookkeeper | FT | $30,751 | $30,751 |
| Lisa Clifford | Manager | FT | $28,862 | $28,862 |
| Name | Title |
|---|---|
| Bill Carperter | President |
| Mark LeValley | Vice-President |
| Bret Spect | Director |
| Joanie Cherp | Director |
| Lynn French | Director |
| Tracey Murdock | Director |
| Tracy Cheatham | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,924 |
| Other Expenses | $69,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $94,561 |
| Office Expenses | - | - | - | $13,378 |
| Payroll Taxes | - | - | - | $7,363 |
| Insurance | - | - | - | $6,554 |
| Other Expenses | - | - | - | $4,858 |
| Occupancy | - | - | - | $3,846 |
| Information Technology | - | - | - | $2,527 |
| Fees for Services Other | - | - | - | $1,703 |
| Advertising | - | - | - | $40 |
| Total Functional Expenses | $0 | $0 | $0 | $171,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Members”
“Board of Directors appointed by members”
“Form 990, Part VI, Section A, Line 6 - Association has member Form 990, Part VI, Section A, Line 7A - Members vote and elect the board of directors Form 990, Part VI, Section A, Line 7b - Members vote on By Law changes, proposed budgets and any other said business at annual meeting. Form 990, Part VI, Section B, Line 11b - Bookkeeper reviews Form 990, Part VI, Section C, Line 19 - At annual meetings, board meetins and upon request Form 990, Part IX, Line 24e - Material and Maintenance”
“At annual meeting, Board meeting and upon request”
“change in liabilites”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Company furnishes domestic water to members of the association. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18616 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At annual meeting, Board meeting and upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | change in liabilites |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
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