Civic Intelligence

Mcclave Water Association

990 • Fiscal year 2013 • EIN 84-0567009

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 09, 2014

Organization Profile
PO Box 7381057-0073
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$505,413

Down $26,487 (-5.0%) from 2012

Net Assets

Down

$330,487

Down $15,898 (-4.6%) from 2012

Liabilities

Down

$174,926

Down $10,589 (-5.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,322

Up $7,710 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$505,413
Liabilities$174,926
Net Assets$330,487
Open 2013 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

2013

Revenue-
Expenses$130,322
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$114,424
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 Appendix317 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/MissionDescription0TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0184277
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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/YearFormation01965
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840567009
ReturnHeader/Filer/Name/BusinessNameLine10MCCLAVE WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
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ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/EIN0841044698
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810521077
ReturnHeader/Preparer/Name0GARY L ANDERSON
ReturnHeader/Preparer/Phone07193367785
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T08:40:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,413
Liabilities
$174,926
Net assets
$330,487
Revenue
-
Expenses
$130,322
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