Civic Intelligence

Mcclave Water Association

990 • Fiscal year 2011 • EIN 84-0567009

Nov 01, 2010 to Oct 31, 2011 • Filed on Jan 12, 2012

Organization Profile
PO Box 7381057-0073
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$548,890

Down $18,536 (-3.3%) from 2010

Net Assets

Down

$351,309

Down $7,065 (-2.0%) from 2010

Liabilities

Down

$197,581

Down $11,471 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,491

Down $1,204 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $567,426Liabilities 2010: $209,052Net Assets 2010: $358,3742010Assets 2011: $548,890Liabilities 2011: $197,581Net Assets 2011: $351,3092011Assets 2012: $531,900Liabilities 2012: $185,515Net Assets 2012: $346,3852012Assets 2013: $505,413Liabilities 2013: $174,926Net Assets 2013: $330,4872013Assets 2014: $474,568Liabilities 2014: $161,841Net Assets 2014: $312,7272014Assets 2015: $449,086Liabilities 2015: $158,398Net Assets 2015: $290,6882015Assets 2016: $465,225Liabilities 2016: $154,774Net Assets 2016: $310,4512016Assets 2017: $490,116Liabilities 2017: $156,003Net Assets 2017: $334,1132017Assets 2018: $476,562Liabilities 2018: $147,138Net Assets 2018: $329,4242018Assets 2019: $469,915Liabilities 2019: $143,040Net Assets 2019: $326,8752019Assets 2020: $465,841Liabilities 2020: $138,688Net Assets 2020: $327,1532020Assets 2021: $486,275Liabilities 2021: $144,316Net Assets 2021: $341,9592021Assets 2022: $484,298Liabilities 2022: $139,680Net Assets 2022: $344,6182022Assets 2023: $594,410Liabilities 2023: $160,081Net Assets 2023: $434,3292023

Highlighted filing

2011

Assets$548,890
Liabilities$197,581
Net Assets$351,309
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $125,6952010Expenses 2011: $124,4912011Expenses 2012: $122,6122012Expenses 2013: $130,3222013Revenue 2014: $108,338Expenses 2014: $126,098Net Income 2014: -$17,7602014Revenue 2015: $107,886Expenses 2015: $129,925Net Income 2015: -$22,0392015Revenue 2016: $120,414Expenses 2016: $125,686Net Income 2016: -$5,2722016Revenue 2017: $125,033Expenses 2017: $123,396Net Income 2017: $1,6372017Revenue 2018: $128,353Expenses 2018: $135,542Net Income 2018: -$7,1892018Revenue 2019: $127,636Expenses 2019: $137,685Net Income 2019: -$10,0492019Revenue 2020: $144,729Expenses 2020: $143,951Net Income 2020: $7782020Revenue 2021: $174,123Expenses 2021: $161,817Net Income 2021: $12,3062021Revenue 2022: $238,507Expenses 2022: $245,849Net Income 2022: -$7,3422022Revenue 2023: $261,453Expenses 2023: $171,742Net Income 2023: $89,7112023

Highlighted filing

2011

Revenue-
Expenses$124,491
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jan 12, 2012
Return Version
2010v3.4
Gross Receipts
$115,426
Mission and Program Overview

Mission

To provide for the supply, storage, and distribution of water to its members.

Filing and Contact Details

Filer

EIN
84-0567009
Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECR TREAS
IRS990/Form990PartVIISectionA/Title3PRES
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0114898
IRS990/GrossIncomeOtherSources0528
IRS990/GrossReceipts0115426
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices04687
IRS990/Insurance/Total04687
IRS990/Interest/ProgramServices08807
IRS990/Interest/Total08807
IRS990/InvestmentIncomeCurrentYear0528
IRS990/InvestmentIncome/ExclusionAmount0528
IRS990/InvestmentIncomePriorYear0703
IRS990/InvestmentIncome/TotalRevenueColumn0528
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0599769
IRS990/LandBuildingsEquipmentBasis01081022
IRS990/LandBuildingsEquipmentBasisNet/BOY0511435
IRS990/LandBuildingsEquipmentBasisNet/EOY0481253
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0WATER FOR MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0207106
IRS990/MortNotesPyblSecuredInvestProp/EOY0195962
IRS990/NameOfPrincipalOfficerPerson0DOUG SMARTT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0358374
IRS990/NetAssetsOrFundBalancesEOY0351309
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total01795
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total02255
IRS990/OtherExpensePriorYear093784
IRS990/OtherExpensesCurrentYear091957
IRS990/OtherExpenses/Description0REPAIRS MTNCE AND SUPPLIES
IRS990/OtherExpenses/Description1WATER TESTS AND WATER PURCH
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISC AND OTHER
IRS990/OtherExpenses/ProgramServices06668
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0473000
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/SalariesEtcCurrentYear032534
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IRS990/SavingsAndTempCashInvestments/BOY034522
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0481253
IRS990ScheduleD/OtherLandBuildings/Depreciation0599769
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01081022
IRS990ScheduleD/TotalOfBookValueLandBuildings0481253
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT GOVERNING BODY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE AND RATIFY DECISIONS MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FILING OF THE 990
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6NEW MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840567009
ReturnHeader/Filer/Name/BusinessNameLine10MCCLAVE WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0MC CLAVE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0810570073
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-12
ReturnHeader/Officer/Name0DOUG SMARTT
ReturnHeader/Officer/Phone07198294003
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1077
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810521077
ReturnHeader/Preparer/Name0GARY L ANDERSON
ReturnHeader/Preparer/Phone07193367785
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T08:17:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,890
Liabilities
$197,581
Net assets
$351,309
Revenue
-
Expenses
$124,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.94$1.60$4.34$2.61$1.72$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.40$3.45$2.39$2.46$0.07
2021Summary only. Only limited summary data is available for this year.$4.86$1.44$3.42$1.74$1.62$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.39$3.27$1.45$1.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.43$3.27$1.28$1.38$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.47$3.29$1.28$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.56$3.34$1.25$1.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.55$3.10$1.20$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.58$2.91$1.08$1.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.75$1.62$3.13$1.08$1.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.75$3.30$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.86$3.46$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.98$3.51$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.09$3.58$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $500k-$1M nonprofits