Civic Intelligence

Mount Elbert Water Association Inc

990 • Fiscal year 2018 • EIN 84-0770702

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

1.13x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

4.7%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,107,835

Up $49,723 (+4.7%) from 2017

Net Assets

Up

$870,650

Up $127,347 (+17%) from 2017

Liabilities

Down

$237,185

Down $77,624 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$210,441

Up $46,217 (+28%) from 2017

Expenses

Down

$83,094

Down $1,973 (-2.3%) from 2017

Net Income

Up

$127,347

Up $48,190 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2018

Assets$1,107,835
Liabilities$237,185
Net Assets$870,650
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$210,441
Expenses$83,094
Net Income$127,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$210,441
Mission and Program Overview

Mission

Water distribution system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,302$829,682▼ $620
Savings and Temporary Cash Investments$147,123$197,466▲ $50,343
Total Assets$1,058,112$1,107,835▲ $49,723
Other Assets Total$80,687$80,687→ $0
Liabilities
Unsecured Notes Loans Payable$314,809$237,185▼ $77,624
Total Liabilities$314,809$237,185▼ $77,624
Net Assets / Fund Balance
Unrestricted Net Assets$743,303$870,650▲ $127,347
Total Net Assets Fund Balance$743,303$870,650▲ $127,347
Total Liabilities and Net Assets / Fund Balance$1,058,112$1,107,835▲ $49,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812,529$468,112$1,280,641
Land$17,153-$17,153
Other Assets Org$80,687--
Compensation and Service Providers
Top Officer Pay62nd 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
$142,763
Program Service Revenue
$67,500
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$127,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,094
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$32,330--$32,330
Fees for Services Other$24,709$3,721-$28,430
Interest$13,582--$13,582
Insurance-$4,250-$4,250
Fees for Services Accounting-$1,502-$1,502
Fees for Services Legal-$1,500-$1,500
Office Expenses-$1,390-$1,390
Information Technology-$110-$110
Total Functional Expenses$70,621$12,473$0$83,094
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
2019-08-16
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 0 925 0 utilities 13,176 0 0 telephone 0 1,820 0 repairs/maint/operator 11,533 0 0 website 0 718 0 travel 0 258 0 total 24,709 3,721 0”

Raw XML Appendix296 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST HOLD A WATER TAP CERTIFICATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS
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 0 925 0 UTILITIES 13,176 0 0 TELEPHONE 0 1,820 0 REPAIRS/MAINT/OPERATOR 11,533 0 0 WEBSITE 0 718 0 TRAVEL 0 258 0 TOTAL 24,709 3,721 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:40
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/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L OLSEN CPA
ReturnHeader/ReturnTs02019-09-14T13:49:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,835
Liabilities
$237,185
Net assets
$870,650
Revenue
$210,441
Expenses
$83,094
Net income
$127,347
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
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$0.21$0.08$0.13
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