Civic Intelligence

Crawford Mesa Water Association

EIN 84-0561026 • 501(c)12 • Crawford, CO

Profile

Delivery of domestic water

PO Box 261Crawford, CO 81415

www.cmwa.us

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$31,242

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,155,612Liabilities 2010: $2,109Net Assets 2010: $1,153,5032010Assets 2011: $1,111,262Liabilities 2011: $1,691Net Assets 2011: $1,109,5712011Assets 2012: $1,079,992Liabilities 2012: $2,747Net Assets 2012: $1,077,2452012Assets 2013: $1,054,957Liabilities 2013: $1,492Net Assets 2013: $1,053,4652013Assets 2014: $1,112,055Liabilities 2014: $3,884Net Assets 2014: $1,108,1712014Assets 2015: $1,128,079Liabilities 2015: $3,778Net Assets 2015: $1,124,3012015Assets 2016: $1,101,048Liabilities 2016: $4,127Net Assets 2016: $1,096,9212016Assets 2017: $1,199,381Liabilities 2017: $3,995Net Assets 2017: $1,195,3862017Assets 2018: $1,201,101Liabilities 2018: $2,054Net Assets 2018: $1,199,0472018Assets 2019: $1,217,808Liabilities 2019: $2,196Net Assets 2019: $1,215,6122019Assets 2020: $1,212,705Liabilities 2020: $2,239Net Assets 2020: $1,210,4662020Assets 2021: $1,217,972Liabilities 2021: $2,226Net Assets 2021: $1,215,7462021Assets 2022: $1,229,425Liabilities 2022: $2,431Net Assets 2022: $1,226,9942022Assets 2023: $1,218,709Liabilities 2023: $2,386Net Assets 2023: $1,216,3232023Assets 2024: $1,239,446Liabilities 2024: $0Net Assets 2024: $1,239,4462024

Highlighted filing

2024

Assets$1,239,446
Liabilities$0
Net Assets$1,239,446

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $468,495Expenses 2010: $156,069Net Income 2010: $312,4262010Revenue 2011: $154,076Expenses 2011: $198,007Net Income 2011: -$43,9312011Revenue 2012: $279,840Expenses 2012: $312,192Net Income 2012: -$32,3522012Revenue 2013: $256,726Expenses 2013: $140,278Net Income 2013: $116,4482013Revenue 2014: $204,575Expenses 2014: $148,612Net Income 2014: $55,9632014Revenue 2015: $153,713Expenses 2015: $137,634Net Income 2015: $16,0792015Revenue 2016: $129,306Expenses 2016: $156,686Net Income 2016: -$27,3802016Revenue 2017: $236,620Expenses 2017: $135,444Net Income 2017: $101,1762017Revenue 2018: $164,955Expenses 2018: $161,294Net Income 2018: $3,6612018Revenue 2019: $317,310Expenses 2019: $142,778Net Income 2019: $174,5322019Revenue 2020: $158,163Expenses 2020: $163,310Net Income 2020: -$5,1472020Revenue 2021: $154,401Expenses 2021: $149,121Net Income 2021: $5,2802021Revenue 2022: $177,920Expenses 2022: $166,672Net Income 2022: $11,2482022Revenue 2023: $172,767Expenses 2023: $183,438Net Income 2023: -$10,6712023Revenue 2024: $190,381Expenses 2024: $171,765Net Income 2024: $18,6162024

Highlighted filing

2024

Revenue$190,381
Expenses$171,765
Net Income$18,616

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.32$0.14$0.17
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.24$0.14$0.10
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.13$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.15$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.20$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.28$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.15$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.47$0.16$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$190,381
Mission and Program Overview

Mission

NO PROGRAM SERVICES

Company furnishes domestic water to members of the association.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chuck CliffordManagerFT$31,242$31,242
Marici GarberSecretary/BookkeeperFT$30,751$30,751
Lisa CliffordManagerFT$28,862$28,862

Board Members and Trustees

NameTitle
Bill CarperterPresident
Mark LeValleyVice-President
Bret SpectDirector
Joanie CherpDirector
Lynn FrenchDirector
Tracey MurdockDirector
Tracy CheathamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,999
Program Service Revenue
$0
Investment Income
$774
Other Revenue
$1,608
All Other Contributions
$0
Change in Net Assets
$18,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 6

Members

Form 990, Part VI, Section A, Line 7A

Board of Directors appointed by members

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

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

Form 990, Part VI, Section C, Line 19

At annual meeting, Board meeting and upon request

Filing and Contact Details

Filer

Filer Name
Crawford Mesa Water Association
EIN
84-0561026
Phone
9702345667
Address
PO Box 261, Crawford, CO 81415

Signing Officer

Name
Marici Garber
Title
Secretary/Bookkeeper
Phone
9702345667
Signed
2025-04-15

Organization Details

Formed
1965
Legal Domicile
Co
Voting Board Members
301
Independent Board Members
0
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

change in liabilites

Raw XML Appendix398 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
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IRS990/BooksInCareOfDetail/PhoneNum09702345667
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Clifford
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IRS990/OtherExpensesGrp/Desc3Testing
IRS990/OtherExpensesGrp/TotalAmt034337
IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt22175
IRS990/OtherExpensesGrp/TotalAmt34858
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt094561
IRS990/OtherSourcesGrossIncomeAmt02382
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Crawford Mesa Water Association
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170511
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083809
IRS990/PYOtherRevenueAmt01677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10671
IRS990/PYSalariesCompEmpBnftPaidAmt099629
IRS990/PYTotalExpensesAmt0183438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172767
IRS990/ReconcilationRevenueExpnssAmt018616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01608
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt046565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0816429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors appointed by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At annual meeting, Board meeting and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4change in liabilites
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218709
IRS990/TotalAssetsEOYAmt01239446
IRS990/TotalAssetsGrp/BOYAmt01218709
IRS990/TotalAssetsGrp/EOYAmt01239446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090855
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt0PO Box 261
IRS990/USAddress/CityNm0Crawford
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081415
IRS990/VotingMembersGoverningBodyCnt0301
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cmwa.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marici Garber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09702345667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWFORD MESA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0840561026
ReturnHeader/Filer/PhoneNum09702345667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261
ReturnHeader/Filer/USAddress/CityNm0Crawford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-13T13:19:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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