Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$227,058
Up $115,056 (+103%) from 2023
Net Assets
Up$227,035
Up $115,119 (+103%) from 2023
Liabilities
Down$23
Down $63 (-73%) from 2023
Revenue
Up$239,541
Up $149,384 (+166%) from 2023
Expenses
Up$261,397
Up $183,783 (+237%) from 2023
Net Income
Down-$21,856
Down $34,399 (-274%) from 2023
Provide water servcies for association members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,179 | $140,956 | ▲ $75,777 |
| Accounts Receivable | $49,580 | $65,631 | ▲ $16,051 |
| Cash and Non-Interest-Bearing Accounts | $134,198 | $19,482 | ▼ $114,716 |
| Prepaid Expenses and Deferred Charges | $0 | $969 | ▲ $969 |
| Land, Buildings, and Equipment, Net | $20 | $20 | → $0 |
| Total Assets | $248,977 | $227,058 | ▼ $21,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86 | $23 | ▼ $63 |
| Total Liabilities | $86 | $23 | ▼ $63 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,891 | $227,035 | ▼ $21,856 |
| Total Net Assets Fund Balance | $248,891 | $227,035 | ▼ $21,856 |
| Total Liabilities and Net Assets / Fund Balance | $248,977 | $227,058 | ▼ $21,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20 | $424,186 | $424,206 |
| Other Land Buildings | $0 | $81 | $81 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Jon Weisser | President |
| Joe Stoll | Vice President |
| Allan Hale | Board Member |
| Don Hunter | Board Member |
| Jon Hartman | Board Member |
| Michael Lind | Board Member |
| Judy Hire | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,830 | $39,848 | $0 | $60,678 |
| Insurance | $4,797 | $0 | $0 | $4,797 |
| Information Technology | $3,788 | $0 | $0 | $3,788 |
| Fees for Services Accounting | $2,700 | $0 | $0 | $2,700 |
| Fees for Services Other | $2,400 | $0 | $0 | $2,400 |
| Travel | $2,356 | $0 | $0 | $2,356 |
| Other Expenses | $2,068 | $0 | $0 | $2,068 |
| Office Expenses | $300 | $0 | $0 | $300 |
| Total Functional Expenses | $221,549 | $39,848 | $0 | $261,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11g Meter Reader, Locate Services, Training fees”
“Provided to members, communicated in meetings, posted and by request.”
“Provided to members, communicated in meetings, posted, and by request.”
“None”
“Part VI, Section 2, Line 1A None”
“Part VI, Section B. Line 11b. provided at meetings.”
“Board makes decisions”
“Board evaluates and makes decisions”
“Members vote on board members”
“Members vote on major decisions.”
“Board reviews activities to determine if action is needed.”
“Members are privided water services”
“Bookkeeping 39500. 39500.”
“Subcontractors 12860. 12860.”
“Permits 55. 55.”
“Postage and shipping 348. 348.”
“Telephone and communications 840. 840.”
“Professional fees 7075. 7075.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65631 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water servcies for association members |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Felicia Weisser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208722941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 39 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brighton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 1624 |
| IRS990/CYOtherExpensesAmt | 0 | 261397 |
| IRS990/CYOtherRevenueAmt | 0 | 2570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 501(C)(12) Provided Water Services for all association Members |
| 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 | 0 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | Jon Weisser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Stoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Hire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allan Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jon Hartman |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3788 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1624 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424287 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water servcies for association members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227035 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Chlorine |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees Postage Inspection |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late Fees and transfer fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Contraactor fee |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Service income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2570 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 969 |
| IRS990/PrincipalOfficerNm | 0 | Jonathan Weisser |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mutal Water Company |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235347 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 147967 |
| IRS990/PYOtherRevenueAmt | 0 | 278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136975 |
| IRS990/PYTotalExpensesAmt | 0 | 147967 |
| IRS990/PYTotalRevenueAmt | 0 | 284942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11g Meter Reader, Locate Services, Training fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provided to members, communicated in meetings, posted and by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Provided to members, communicated in meetings, posted, and by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part VI, Section 2, Line 1A None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part VI, Section B. Line 11b. provided at meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board makes decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board evaluates and makes decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Members vote on board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Members vote on major decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Board reviews activities to determine if action is needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Members are privided water services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bookkeeping 39500. 39500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Subcontractors 12860. 12860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Permits 55. 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and shipping 348. 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone and communications 840. 840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Professional fees 7075. 7075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248977 |
| IRS990/TotalAssetsEOYAmt | 0 | 227058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 227058 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/TravelGrp/TotalAmt | 0 | 2356 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14432 Cherry St |
| IRS990/USAddress/CityNm | 0 | Brighton |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Weisser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208722941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Plains Water Users Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 840745912 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208722941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eastlake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 806140039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840792079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Gallo CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 East 168th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038177855 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John D Gallo CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T14:08:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.