Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 84-0611113 • 501(c)12 • Mancos, CO
Profile
The mission of the mancos rural water company is to furnish potable water and related services to members located in the mancos valley surrounding the town of mancos, colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,424,526
Up $15,766 (+0.7%) from 2023
Liabilities
Down$69,648
Down $17,020 (-20%) from 2023
Net Assets
Up$2,354,878
Up $32,786 (+1.4%) from 2023
Revenue
Down$685,153
Down $2,288 (-0.3%) from 2023
Expenses
Up$737,367
Up $90,579 (+14%) from 2023
Net Income
Down-$52,214
Down $92,867 (-228%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the mancos rural water company is to furnish potable water and related services to members located in the mancos valley surrounding the town of mancos, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,210,825 | $2,295,825 | ▲ $85,000 |
| Land, Buildings, and Equipment, Net | $1,739,512 | $1,629,722 | ▼ $109,790 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $454,240 | $477,344 | ▲ $23,104 |
| Cash and Non-Interest-Bearing Accounts | $297,033 | $376,507 | ▲ $79,474 |
| Savings and Temporary Cash Investments | $266,389 | $267,649 | ▲ $1,260 |
| Inventories for Sale or Use | $39,405 | $66,995 | ▲ $27,590 |
| Accounts Receivable | $48,990 | $65,468 | ▲ $16,478 |
| Prepaid Expenses and Deferred Charges | $17,431 | $18,185 | ▲ $754 |
| Rtn Earn Endowment Incm Other Fnds | $-342,973 | $-418,291 | ▼ $75,318 |
| Total Assets | $2,408,760 | $2,424,526 | ▲ $15,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,461 | $40,063 | ▲ $5,602 |
| Mortgage Notes Payable Secured by Investment Property | $52,207 | $29,585 | ▼ $22,622 |
| Total Liabilities | $86,668 | $69,648 | ▼ $17,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,322,092 | $2,354,878 | ▲ $32,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,408,760 | $2,424,526 | ▲ $15,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $882,959 | $615,934 | $1,498,893 |
| Buildings | $562,382 | $646,637 | $1,209,019 |
| Equipment | $105,381 | $266,421 | $371,802 |
| Land | $79,000 | - | $79,000 |
| Name | Title |
|---|---|
| Raymond Keith | President |
| Ben Wolcott | Vice President |
| Oren Pilcher | Director |
| Tambra Spencer | Director |
| Terry Cox | Director |
| Todd Sehnert | Director |
| David Johnston | Manager |
| Rob Kirks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,971 |
| Salaries, Compensation, and Employee Benefits | $323,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,791 | $112,668 | - | $299,459 |
| Depreciation Depletion | $121,945 | $10,949 | - | $132,894 |
| Fees for Services Other | $47,905 | - | - | $47,905 |
| Occupancy | $32,869 | $3,651 | - | $36,520 |
| Payroll Taxes | $14,797 | $9,140 | - | $23,937 |
| Insurance | $18,341 | $2,038 | - | $20,379 |
| Other Expenses | $15,048 | $3,761 | - | $18,809 |
| Fees for Services Accounting | - | $16,245 | - | $16,245 |
| Office Expenses | $2,599 | $10,397 | - | $12,996 |
| Information Technology | $1,715 | $6,860 | - | $8,575 |
| Conferences and Meetings | $6,251 | - | - | $6,251 |
| All Other Expenses | - | $3,152 | - | $3,152 |
| Interest | $1,508 | $168 | - | $1,676 |
| Total Functional Expenses | $558,338 | $179,029 | $0 | $737,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A capital membership interest is purchased with a membership fee that allows voting rights and access to metered water.”
“The board of directors are elected to three year terms and must be a certificate holder of the company to be eligible for service. Elections are held annually and directors are elected by a majority vote of the members.”
“The federal form 990 is reviewed by the water company manager and the board of directors before it is filed.”
“The tax returns, financial statements, and bylaws of the mancos rural water company are available upon request. The organizations tax returns, financial statements, and governing documents are reviewed each year at the annual stockholders meeting and available upon request at the main office throughout the year. Notice of the annual stockholders meeting is published in the local news paper one month in advance of the meeting.”
“Proceeds received from new capital memberships was $85,000 as of november 30, 2024.”
“Two members of the board of directores have ownership in for profit businesses that frequently perform services for mancos rural water company. These members are prohibited from voting on any matters where a conflict of interest may exist.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MANCOS RURAL WATER COMPANY IS TO FURNISH POTABLE WATER AND RELATED SERVICES TO MEMBERS LOCATED IN THE MANCOS VALLEY SURROUNDING THE TOWN OF MANCOS, COLORADO. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3152 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705337435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 W GRAND AVE PO BOX 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2210825 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2295825 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1260 |
| IRS990/CYOtherExpensesAmt | 0 | 413971 |
| IRS990/CYOtherRevenueAmt | 0 | 60008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323396 |
| IRS990/CYTotalExpensesAmt | 0 | 737367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132894 |
| IRS990/Desc | 0 | DURING 2024 MANCOS RURAL WATER COMPANY SOLD 8 NEW MEMBERSHIPS, MAKING THE TOTAL MEMBERS EQUAL TO 715, OF WHICH 80 ARE INACTIVE (METER NOT INSTALLED). THE COMPANY ALSO INSTALLED 9 NEW METERS AND CONDUCTED WATER QUALITY TESTING REQUIRED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH WITHOUT ANY ISSUES. IN ADDITION, 19 REPAIRS WERE MADE TO THE SYSTEM WITH 3 BEING SCHEDULED AND 16 BEING EMERGENCIES. FINALLY, STORAGE TANKS WERE MONITORED FOR PHYSICAL INTEGRITY; THEY ARE IN THE FOURTH YEAR OF A FIVE YEAR MAINTENANCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 558338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OREN PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMBRA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD SEHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB KIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 685153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20379 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/InterestGrp/TotalAmt | 0 | 1676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39405 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1528992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1739512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1629722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3158714 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 683893 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MANCOS RURAL WATER COMPANY IS TO FURNISH POTABLE WATER AND RELATED SERVICES TO MEMBERS LOCATED IN THE MANCOS VALLEY SURROUNDING THE TOWN OF MANCOS, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2322092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2354878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 85000 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER & LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENESE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18809 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOBBING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSFER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23104 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23104 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13800 |
| IRS990/OtherRevenueTotalAmt | 0 | 60008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299459 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23937 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 454240 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 477344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18185 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METERED WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6132 |
| IRS990/PYOtherExpensesAmt | 0 | 339737 |
| IRS990/PYOtherRevenueAmt | 0 | 101850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 579459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307051 |
| IRS990/PYTotalExpensesAmt | 0 | 646788 |
| IRS990/PYTotalRevenueAmt | 0 | 687441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52214 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 646989 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -418291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 562382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 646637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1209019 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 882959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 615934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498893 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CAPITAL MEMBERSHIP INTEREST IS PURCHASED WITH A MEMBERSHIP FEE THAT ALLOWS VOTING RIGHTS AND ACCESS TO METERED WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED TO THREE YEAR TERMS AND MUST BE A CERTIFICATE HOLDER OF THE COMPANY TO BE ELIGIBLE FOR SERVICE. ELECTIONS ARE HELD ANNUALLY AND DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FEDERAL FORM 990 IS REVIEWED BY THE WATER COMPANY MANAGER AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURNS, FINANCIAL STATEMENTS, AND BYLAWS OF THE MANCOS RURAL WATER COMPANY ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE REVIEWED EACH YEAR AT THE ANNUAL STOCKHOLDERS MEETING AND AVAILABLE UPON REQUEST AT THE MAIN OFFICE THROUGHOUT THE YEAR. NOTICE OF THE ANNUAL STOCKHOLDERS MEETING IS PUBLISHED IN THE LOCAL NEWS PAPER ONE MONTH IN ADVANCE OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCEEDS RECEIVED FROM NEW CAPITAL MEMBERSHIPS WAS $85,000 AS OF NOVEMBER 30, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TWO MEMBERS OF THE BOARD OF DIRECTORES HAVE OWNERSHIP IN FOR PROFIT BUSINESSES THAT FREQUENTLY PERFORM SERVICES FOR MANCOS RURAL WATER COMPANY. THESE MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTERS WHERE A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179029 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86668 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2322092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2354878 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 623885 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND KEITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705337435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANCOS RURAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANC |
| ReturnHeader/Filer/EIN | 0 | 840611113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 W GRAND AVE PO BOX 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81328 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843943072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kyle Bland CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 827 West 7th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cortez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705657074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan Kyle Bland CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-08T19:47:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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