Civic Intelligence

Mount Elbert Water Association Inc

990 • Fiscal year 2020 • EIN 84-0770702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

1.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

24%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

89th percentile

22%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,711,816

Up $603,981 (+55%) from 2018

Net Assets

Up

$1,327,124

Up $456,474 (+52%) from 2018

Liabilities

Up

$384,692

Up $147,507 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$313,262

Up $102,821 (+49%) from 2018

Expenses

Up

$123,384

Up $40,290 (+48%) from 2018

Net Income

Up

$189,878

Up $62,531 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,711,816
Liabilities$384,692
Net Assets$1,327,124
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$313,262
Expenses$123,384
Net Income$189,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$313,262
Mission and Program Overview

Mission

Water distribution system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,316$1,318,314▲ $199,998
Savings and Temporary Cash Investments$160,610$132,815▼ $27,795
Total Assets$1,359,613$1,711,816▲ $352,203
Other Assets Total$80,687$260,687▲ $180,000
Liabilities
Unsecured Notes Loans Payable$222,367$384,692▲ $162,325
Total Liabilities$222,367$384,692▲ $162,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,246$1,327,124▲ $189,878
Total Net Assets Fund Balance$1,137,246$1,327,124▲ $189,878
Total Liabilities and Net Assets / Fund Balance$1,359,613$1,711,816▲ $352,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,301,161$548,209$1,849,370
Land$17,153-$17,153
Other Assets Org$80,687--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Charles Nick KeelanPresident Di
Robert RamsdellDirector
Steve KearnDirector
Lora FlinnSecretary D
Brent GroenkeTreas Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$172,824
Program Service Revenue
$140,300
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$189,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,384
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
Fees for Services Other$47,749$1,395-$49,144
Depreciation Depletion$43,558--$43,558
Interest$15,160--$15,160
Insurance-$9,449-$9,449
Office Expenses-$3,145-$3,145
Fees for Services Accounting-$2,042-$2,042
Information Technology-$886-$886
Total Functional Expenses$106,467$16,917$0$123,384
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 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
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
Charles Nick Keelan
Title
President Director
Phone
7192935787
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Nick Keelan
Formed
1966
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ayers Accounting Inc
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 0 698 0 utilities 14,877 0 0 repairs/maint/oper/tests 30,771 0 0 website 0 697 0 other 2,101 0 0 total 47,749 1,395 0”

Raw XML Appendix290 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/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND OTHER 0 698 0 UTILITIES 14,877 0 0 REPAIRS/MAINT/OPER/TESTS 30,771 0 0 WEBSITE 0 697 0 OTHER 2,101 0 0 TOTAL 47,749 1,395 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L OLSEN CPA
ReturnHeader/ReturnTs02021-11-15T08:15:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEELAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,816
Liabilities
$384,692
Net assets
$1,327,124
Revenue
$313,262
Expenses
$123,384
Net income
$189,878
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
2020Detailed filing. Detailed filing data is available for this year.$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
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