Civic Intelligence

Mountain Mutual Water Company

EIN 84-0706303 • 501(c)12 • Cripple Creek, CO

Profile

WATER DISTRIBUTION

160 Anges DriveCripple Creek, CO 80813

www.mountainmutual.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.52x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,709,297

Down $214,533 (-11%) from 2024

Liabilities

Down

$205,052

Down $173,617 (-46%) from 2024

Net Assets

Down

$1,504,245

Down $40,916 (-2.6%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$665,514

Down $65,691 (-9.0%) from 2024

Expenses

Up

$706,430

Up $38,562 (+5.8%) from 2024

Net Income

Down

-$40,916

Down $104,253 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $479,815Liabilities 2010: $6,610Net Assets 2010: $473,2052010Assets 2011: $516,008Liabilities 2011: $13,553Net Assets 2011: $502,4552011Assets 2012: $538,603Liabilities 2012: $9,333Net Assets 2012: $529,2702012Assets 2013: $529,321Liabilities 2013: $8,439Net Assets 2013: $520,8822013Assets 2014: $596,000Liabilities 2014: $10,717Net Assets 2014: $585,2832014Assets 2015: $544,010Liabilities 2015: $9,634Net Assets 2015: $534,3762015Assets 2016: $803,692Liabilities 2016: $14,183Net Assets 2016: $789,5092016Assets 2017: $878,048Liabilities 2017: $11,617Net Assets 2017: $866,4312017Assets 2018: $973,328Liabilities 2018: $98,011Net Assets 2018: $875,3172018Assets 2019: $982,487Liabilities 2019: $175,014Net Assets 2019: $807,4732019Assets 2020: $995,799Liabilities 2020: $159,461Net Assets 2020: $836,3382020Assets 2021: $1,011,013Liabilities 2021: $138,301Net Assets 2021: $872,7122021Assets 2022: $1,701,584Liabilities 2022: $421,046Net Assets 2022: $1,280,5382022Assets 2023: $1,901,209Liabilities 2023: $419,385Net Assets 2023: $1,481,8242023Assets 2024: $1,923,830Liabilities 2024: $378,669Net Assets 2024: $1,545,1612024Assets 2025: $1,709,297Liabilities 2025: $205,052Net Assets 2025: $1,504,2452025

Highlighted filing

2025

Assets$1,709,297
Liabilities$205,052
Net Assets$1,504,245
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,8402010Expenses 2011: $349,5562011Expenses 2012: $355,3222012Revenue 2013: $391,837Expenses 2013: $400,225Net Income 2013: -$8,3882013Revenue 2014: $449,351Expenses 2014: $384,950Net Income 2014: $64,4012014Revenue 2015: $401,216Expenses 2015: $452,123Net Income 2015: -$50,9072015Revenue 2016: $677,435Expenses 2016: $422,302Net Income 2016: $255,1332016Revenue 2017: $502,172Expenses 2017: $425,250Net Income 2017: $76,9222017Revenue 2018: $532,018Expenses 2018: $523,132Net Income 2018: $8,8862018Revenue 2019: $493,054Expenses 2019: $560,898Net Income 2019: -$67,8442019Revenue 2020: $562,927Expenses 2020: $534,062Net Income 2020: $28,8652020Revenue 2021: $682,970Expenses 2021: $646,596Net Income 2021: $36,3742021Revenue 2022: $1,090,433Expenses 2022: $682,607Net Income 2022: $407,8262022Revenue 2023: $951,873Expenses 2023: $750,587Net Income 2023: $201,2862023Revenue 2024: $731,205Expenses 2024: $667,868Net Income 2024: $63,3372024Revenue 2025: $665,514Expenses 2025: $706,430Net Income 2025: -$40,9162025

Highlighted filing

2025

Revenue$665,514
Expenses$706,430
Net Income-$40,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,297
Liabilities
$205,052
Net assets
$1,504,245
Revenue
$665,514
Expenses
$706,430
Net income
-$40,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.67$0.71$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.38$1.55$0.73$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.42$1.48$0.95$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.42$1.28$1.09$0.68$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$0.68$0.65$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$0.56$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.18$0.81$0.49$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.88$0.53$0.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.50$0.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.68$0.42$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.45$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.50$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$665,514
Mission and Program Overview

Mission

Water distribution to local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,813$1,012,101▼ $222,712
Savings and Temporary Cash Investments$283,561$217,829▼ $65,732
Inventories for Sale or Use$92,835$92,835→ $0
Prepaid Expenses and Deferred Charges-$73,887-
Accounts Receivable$36,554$36,545▼ $9
Cash and Non-Interest-Bearing Accounts$106$106→ $0
Total Assets$1,923,830$1,709,297▼ $214,533
Other Assets Total$275,961$275,994▲ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,537$191,373▼ $27,164
Deferred Revenue$11,077$11,077→ $0
Accounts Payable and Accrued Expenses$148,820$2,367▼ $146,453
Other Liabilities$235$235→ $0
Total Liabilities$378,669$205,052▼ $173,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,161$1,504,245▼ $40,916
Total Net Assets Fund Balance$1,545,161$1,504,245▼ $40,916
Total Liabilities and Net Assets / Fund Balance$1,923,830$1,709,297▼ $214,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,721$2,236,312$2,606,033
Buildings$639,980$11,489$651,469
Land$2,400-$2,400
Other Assets Org$134,816--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eddie DunnPresident
Barb ArtimezDirector
Bill MartinDirector
Phil GilchristDirector
Jim NobleAsst Treasurer
Gary HarrisonSecretary
Linda LeybaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,659
Investment Income
$0
Other Revenue
$28,855
Change in Net Assets
$-40,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,893
Other Expenses$315,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,355--$314,355
Depreciation Depletion$85,565--$85,565
Other Employee Benefits$47,955--$47,955
Other Expenses$26,960--$26,960
Payroll Taxes$25,783--$25,783
Insurance$25,415--$25,415
All Other Expenses$8,088--$8,088
Fees for Services Other$7,091--$7,091
Office Expenses$6,500--$6,500
Fees for Services Accounting$5,462--$5,462
Interest$4,868--$4,868
Current Officers, Directors, Trustees, and Key Employees$2,800--$2,800
Fees for Services Legal$1,908--$1,908
Conferences and Meetings$347--$347
Advertising$339--$339
Total Functional Expenses$706,430$0$0$706,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed return before signing efile authorization.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors reviews monthly transactions at each monthly board meeting”

Form 990 availability to public Part VI line 18

“All documents are available on the company website or can be requested directly from the company personell via email provided on the website.”

Governing documents etc available to public Part VI line 19

“All documents are available on the company website or can be requested directly from the company personell via email provided on the website.”

Filing and Contact Details

Filer

Filer Name
Mountain Mutual Water Company
EIN
84-0706303
In Care Of
% Linda Leyba
Phone
7196892527
Address
160 Anges Drive, Cripple Creek, CO 80813

Signing Officer

Name
Linda Leyba
Title
Treasurer
Phone
7196892527
Signed
2026-03-15
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Tammy L Bruntz CPA
Address
47 Fairview Drive, Cripple Creek, CO 80813
Preparer
Tammy Bruntz
Phone
3038849167
Raw XML Appendix374 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt116525
IRS990/OtherRevenueTotalAmt028855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314355
IRS990/OtherSourcesGrossIncomeAmt053893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025783
IRS990/PayrollTaxesGrp/TotalAmt025783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0User fees
IRS990/ProgramServiceRevenueGrp/Desc1Availability fees
IRS990/ProgramServiceRevenueGrp/Desc2Forfeiture fees
IRS990/ProgramServiceRevenueGrp/Desc3Special assessments
IRS990/ProgramServiceRevenueGrp/Desc4Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt0275050
IRS990/PYOtherRevenueAmt025483
IRS990/PYProgramServiceRevenueAmt0703739
IRS990/PYRevenuesLessExpensesAmt063337
IRS990/PYSalariesCompEmpBnftPaidAmt0392818
IRS990/PYTotalExpensesAmt0667868
IRS990/PYTotalRevenueAmt0731205
IRS990/ReconcilationRevenueExpnssAmt0-40916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02236312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02606033
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tank 12 Project
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tank 17 Project
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275994
IRS990ScheduleD/TotalLiabilityAmt0235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed return before signing efile authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews monthly transactions at each monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available on the company website or can be requested directly from the company personell via email provided on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available on the company website or can be requested directly from the company personell via email provided on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01709297
IRS990/TotalAssetsGrp/BOYAmt01923830
IRS990/TotalAssetsGrp/EOYAmt01709297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378669
IRS990/TotalLiabilitiesEOYAmt0205052
IRS990/TotalLiabilitiesGrp/BOYAmt0378669
IRS990/TotalLiabilitiesGrp/EOYAmt0205052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011529
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011529
IRS990/TotalProgramServiceExpensesAmt0706430
IRS990/TotalProgramServiceRevenueAmt0636659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01923830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEYBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196892527
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0840706303
ReturnHeader/Filer/InCareOfNm0% Linda Leyba
ReturnHeader/Filer/PhoneNum07196892527
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Anges Drive
ReturnHeader/Filer/USAddress/CityNm0Cripple Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy L Bruntz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Fairview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cripple Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080813
ReturnHeader/PreparerPersonGrp/PhoneNum03038849167
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY BRUNTZ
ReturnHeader/ReturnTs02026-03-18T00:37:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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