Civic Intelligence

Mount Elbert Water Association Inc

990 • Fiscal year 2017 • EIN 84-0770702

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2018

Organization ProfileMTELBERTWATER.ORG
312 Mount Elbert DriveTwin Lakes, CO 81251

(719) 486-8259

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

1.92x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

7.0%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$1,058,112

Flat from 2017

Net Assets

Flat

$743,303

Flat from 2017

Liabilities

Flat

$314,809

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Flat

$164,224

Flat from 2017

Expenses

Flat

$85,067

Flat from 2017

Net Income

Flat

$79,157

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $753,284Liabilities 2011: $368,971Net Assets 2011: $384,3132011Assets 2012: $763,710Liabilities 2012: $361,033Net Assets 2012: $402,6772012Assets 2013: $799,819Liabilities 2013: $352,687Net Assets 2013: $447,1322013Assets 2014: $850,161Liabilities 2014: $343,914Net Assets 2014: $506,2472014Assets 2015: $921,651Liabilities 2015: $334,697Net Assets 2015: $586,9542015Assets 2016: $989,251Liabilities 2016: $325,105Net Assets 2016: $664,1462016Assets 2017: $1,058,112Liabilities 2017: $314,809Net Assets 2017: $743,3032017Assets 2017: $1,058,112Liabilities 2017: $314,809Net Assets 2017: $743,3032017Assets 2018: $1,107,835Liabilities 2018: $237,185Net Assets 2018: $870,6502018Assets 2020: $1,711,816Liabilities 2020: $384,692Net Assets 2020: $1,327,1242020Assets 2021: $2,159,441Liabilities 2021: $190,552Net Assets 2021: $1,968,8892021Assets 2022: $3,122,430Liabilities 2022: $173,322Net Assets 2022: $2,949,1082022Assets 2023: $3,544,505Liabilities 2023: $153,925Net Assets 2023: $3,390,5802023Assets 2024: $3,651,799Liabilities 2024: $128,299Net Assets 2024: $3,523,5002024

Highlighted filing

2017

Assets$1,058,112
Liabilities$314,809
Net Assets$743,303
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $181,053Expenses 2011: $132,220Net Income 2011: $48,8332011Revenue 2012: $139,614Expenses 2012: $121,250Net Income 2012: $18,3642012Revenue 2013: $164,940Expenses 2013: $120,485Net Income 2013: $44,4552013Revenue 2014: $138,603Expenses 2014: $79,488Net Income 2014: $59,1152014Revenue 2015: $159,744Expenses 2015: $79,037Net Income 2015: $80,7072015Revenue 2016: $155,107Expenses 2016: $77,915Net Income 2016: $77,1922016Revenue 2017: $164,224Expenses 2017: $85,067Net Income 2017: $79,1572017Revenue 2017: $164,224Expenses 2017: $85,067Net Income 2017: $79,1572017Revenue 2018: $210,441Expenses 2018: $83,094Net Income 2018: $127,3472018Revenue 2020: $313,262Expenses 2020: $123,384Net Income 2020: $189,8782020Revenue 2021: $764,495Expenses 2021: $122,730Net Income 2021: $641,7652021Revenue 2022: $1,178,806Expenses 2022: $198,587Net Income 2022: $980,2192022Revenue 2023: $553,051Expenses 2023: $111,480Net Income 2023: $441,5712023Revenue 2024: $437,234Expenses 2024: $258,476Net Income 2024: $178,7582024

Highlighted filing

2017

Revenue$164,224
Expenses$85,067
Net Income$79,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$164,224
Mission and Program Overview

Mission

Water distribution system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,335$830,302▲ $27,967
Savings and Temporary Cash Investments$106,229$147,123▲ $40,894
Total Assets$989,251$1,058,112▲ $68,861
Other Assets Total$80,687$80,687→ $0
Liabilities
Unsecured Notes Loans Payable$325,105$314,809▼ $10,296
Total Liabilities$325,105$314,809▼ $10,296
Net Assets / Fund Balance
Unrestricted Net Assets$664,146$743,303▲ $79,157
Total Net Assets Fund Balance$664,146$743,303▲ $79,157
Total Liabilities and Net Assets / Fund Balance$989,251$1,058,112▲ $68,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813,149$435,784$1,248,933
Land$17,153-$17,153
Other Assets Org$80,687--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Amy HoffmanPresident Di
Gary CampbellDirector
Jeffrey JohnsonSecretary Di
Elizabeth BurnettTreasurer Di
Lora FlinnVice Pres. D
Revenue and Support

Revenue Composition

Contributions and Grants
$134,073
Program Service Revenue
$30,000
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$79,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,194--$31,194
Fees for Services Other$25,747$3,049-$28,796
Interest$15,911--$15,911
Insurance-$6,131-$6,131
Office Expenses-$1,660-$1,660
Fees for Services Accounting-$975-$975
Fees for Services Legal-$400-$400
Total Functional Expenses$72,852$12,215$0$85,067
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 6

“Members must hold a water tap certificate”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions including amendments to the articles of incorporation must be approved by members”

Form 990, Page 6, Part VI, Line 11B

“The tax return is made available via e mail to directors prior to filing for review.”

Form 990, Page 6, Part VI, Line 19

“The tax return is made available after it is filed. The office keeps the return available for anyone to view it is also brought to the meeting after it is filed. All governing documents are kept in the office.”

Filing and Contact Details

Filer

Filer Name
Mount Elbert Water Association Inc
EIN
84-0770702
Phone
7194868259
Address
312 MOUNT ELBERT DRIVE, TWIN LAKES, CO 81251

Signing Officer

Name
Amy Hoffman
Title
President Director
Phone
7194868259
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hoffman
Formed
1966
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth L Olsen CPA
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues and other 0 1,225 0 utilities 11,689 0 0 telephone 0 1,453 0 repairs/maint/operator 14,058 0 0 website 0 281 0 travel 0 90 0 total 25,747 3,049 0”

Raw XML Appendix292 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES. D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY DI
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST HOLD A WATER TAP CERTIFICATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS INCLUDING AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS MADE AVAILABLE VIA E MAIL TO DIRECTORS PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS MADE AVAILABLE AFTER IT IS FILED. THE OFFICE KEEPS THE RETURN AVAILABLE FOR ANYONE TO VIEW IT IS ALSO BROUGHT TO THE MEETING AFTER IT IS FILED. ALL GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND OTHER 0 1,225 0 UTILITIES 11,689 0 0 TELEPHONE 0 1,453 0 REPAIRS/MAINT/OPERATOR 14,058 0 0 WEBSITE 0 281 0 TRAVEL 0 90 0 TOTAL 25,747 3,049 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm010:32:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L OLSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L OLSEN CPA
ReturnHeader/ReturnTs02018-11-12T09:32:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,112
Liabilities
$314,809
Net assets
$743,303
Revenue
$164,224
Expenses
$85,067
Net income
$79,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.13$3.52$0.44$0.26$0.18
2023Summary only. Only limited summary data is available for this year.$3.54$0.15$3.39$0.55$0.11$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.17$2.95$1.18$0.20$0.98
2021Summary only. Only limited summary data is available for this year.$2.16$0.19$1.97$0.76$0.12$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.38$1.33$0.31$0.12$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.87$0.21$0.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.74$0.16$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$1.06$0.31$0.74$0.16$0.09$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$0.16$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.33$0.59$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.34$0.51$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.35$0.45$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.36$0.40$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.37$0.38$0.18$0.13$0.05