Civic Intelligence

Mcclave Water Association

990 • Fiscal year 2021 • EIN 84-0567009

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 15, 2022

Organization Profile
PO Box 73Mc Clave, CO 81057-0073

(719) 829-4003

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$486,275

Flat from 2021

Net Assets

Flat

$341,959

Flat from 2021

Liabilities

Flat

$144,316

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Flat

$174,123

Flat from 2021

Expenses

Flat

$161,817

Flat from 2021

Net Income

Flat

$12,306

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2021

Assets$486,275
Liabilities$144,316
Net Assets$341,959
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2021

Revenue$174,123
Expenses$161,817
Net Income$12,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$174,123
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$521,010$546,010▲ $25,000
Land, Buildings, and Equipment, Net$373,487$390,378▲ $16,891
Cap Stk Tr Prin Current Funds$57,000$59,500▲ $2,500
Cash and Non-Interest-Bearing Accounts$43,433$43,670▲ $237
Savings and Temporary Cash Investments$37,896$38,256▲ $360
Accounts Receivable$11,025$13,971▲ $2,946
Rtn Earn Endowment Incm Other Fnds$-250,857$-263,551▼ $12,694
Total Assets$465,841$486,275▲ $20,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,234$143,769▲ $5,535
Accounts Payable and Accrued Expenses$454$547▲ $93
Total Liabilities$138,688$144,316▲ $5,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,153$341,959▲ $14,806
Total Liabilities and Net Assets / Fund Balance$465,841$486,275▲ $20,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,378$902,903$1,293,281
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chad KinistonDirector
Curtis SniffDirector
Kelly RoeschPres
Darrell SykesSecr Treas
Clint HemphillVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,747
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$12,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,069
Salaries, Compensation, and Employee Benefits$36,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,802--$33,802
Depreciation Depletion$33,151--$33,151
Other Expenses$22,670--$22,670
Fees for Services Legal$13,197--$13,197
Interest$5,987--$5,987
Insurance$5,945--$5,945
Travel$5,220--$5,220
All Other Expenses$3,295--$3,295
Payroll Taxes$2,946--$2,946
Office Expenses$1,882--$1,882
Fees for Services Accounting$1,460--$1,460
Total Functional Expenses$161,817$0$0$161,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect the governing board of directors”

Member election for additional members Part VI line 7A

“Members elect governing body board of directors”

Governing body decisions Part VI line 7B

“Members approve and ratify decisions made by the board of directors”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves the filing of the 990”

Conflict of interest policy compliance Part VI line 12C

“The organization has in place a written conflict of interest policy which is monitored by the board of directors”

Governing documents etc available to public Part VI line 19

“The 990 tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
Mcclave Water Association
EIN
84-0567009
Address
PO BOX 73, MC CLAVE, CO 81057-0073

Signing Officer

Name
Ryan Hemphill
Title
P
Phone
7198294003
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Roesch
Formed
1965
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“1 MEMBERSHIP ADDED”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0547
IRS990/AccountsReceivableGrp/BOYAmt011025
IRS990/AccountsReceivableGrp/EOYAmt013971
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03295
IRS990/AllOtherExpensesGrp/TotalAmt03295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE ROESCH
IRS990/BooksInCareOfDetail/PhoneNum07198294003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MCCLAVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MC CLAVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt057000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt059500
IRS990/CashNonInterestBearingGrp/BOYAmt043433
IRS990/CashNonInterestBearingGrp/EOYAmt043670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0125069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173747
IRS990/CYRevenuesLessExpensesAmt012306
IRS990/CYSalariesCompEmpBnftPaidAmt036748
IRS990/CYTotalExpensesAmt0161817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174123
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033151
IRS990/DepreciationDepletionGrp/TotalAmt033151
IRS990/Desc0THE ASSOCIATION PROVIDES DOMESTIC WATER SERVICE TO440 USERS IN RURAL SOUTHEAST COLORADO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0161817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01460
IRS990/FeesForServicesAccountingGrp/TotalAmt01460
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013197
IRS990/FeesForServicesLegalGrp/TotalAmt013197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS SNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD KINISTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ROESCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05945
IRS990/InsuranceGrp/TotalAmt05945
IRS990/InterestGrp/ProgramServicesAmt05987
IRS990/InterestGrp/TotalAmt05987
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390378
IRS990/LandBldgEquipCostOrOtherBssAmt01293281
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0173747
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE SUPPLY, STORAGE, AND DISTRIBUTION OF WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143769
IRS990/NetAssetsOrFundBalancesBOYAmt0327153
IRS990/NetAssetsOrFundBalancesEOYAmt0341959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01882
IRS990/OfficeExpensesGrp/TotalAmt01882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/OtherExpensesGrp/Desc0REPAIRS MTNCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1WATER TESTS AND WATER PURCH
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027121
IRS990/OtherExpensesGrp/ProgramServicesAmt15141
IRS990/OtherExpensesGrp/ProgramServicesAmt222670
IRS990/OtherExpensesGrp/TotalAmt027121
IRS990/OtherExpensesGrp/TotalAmt15141
IRS990/OtherExpensesGrp/TotalAmt222670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033802
IRS990/OtherSalariesAndWagesGrp/TotalAmt033802
IRS990/OtherSourcesGrossIncomeAmt0376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02946
IRS990/PayrollTaxesGrp/TotalAmt02946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0521010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0546010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY ROESCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC WATER SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1WATER SERV GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt0104828
IRS990/PYProgramServiceRevenueAmt0144110
IRS990/PYRevenuesLessExpensesAmt0778
IRS990/PYSalariesCompEmpBnftPaidAmt039123
IRS990/PYTotalExpensesAmt0143951
IRS990/PYTotalRevenueAmt0144729
IRS990/ReconcilationRevenueExpnssAmt012306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-250857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-263551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE AND RATIFY DECISIONS MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FILING OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61 MEMBERSHIP ADDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465841
IRS990/TotalAssetsEOYAmt0486275
IRS990/TotalAssetsGrp/BOYAmt0465841
IRS990/TotalAssetsGrp/EOYAmt0486275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138688
IRS990/TotalLiabilitiesEOYAmt0144316
IRS990/TotalLiabilitiesGrp/BOYAmt0138688
IRS990/TotalLiabilitiesGrp/EOYAmt0144316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161817
IRS990/TotalProgramServiceRevenueAmt0173747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05220
IRS990/TravelGrp/TotalAmt05220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034132 COUNTY RD 26
IRS990/USAddress/CityNm0MCCLAVE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/PhoneNum07198294003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLAVE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0840567009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0MC CLAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810570073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02022-01-20T17:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMPHILL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,275
Liabilities
$144,316
Net assets
$341,959
Revenue
$174,123
Expenses
$161,817
Net income
$12,306
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
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.44$3.42$1.74$1.62$0.12
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