Civic Intelligence

Mount Elbert Water Association Inc

990 • Fiscal year 2023 • EIN 84-0770702

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilemountelbertwater.org
PO Box 1778Leadville, CO 80461

(719) 293-5787

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.28x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$3,544,505

Flat from 2023

Net Assets

Flat

$3,390,580

Flat from 2023

Liabilities

Flat

$153,925

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Flat

$553,051

Flat from 2023

Expenses

Flat

$111,480

Flat from 2023

Net Income

Flat

$441,571

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$3,544,505
Liabilities$153,925
Net Assets$3,390,580
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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 2023: $553,051Expenses 2023: $111,480Net Income 2023: $441,5712023Revenue 2024: $437,234Expenses 2024: $258,476Net Income 2024: $178,7582024

Highlighted filing

2023

Revenue$553,051
Expenses$111,480
Net Income$441,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$553,051
Mission and Program Overview

Mission

Water distribution system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,245,132$3,008,579▲ $763,447
Cash and Non-Interest-Bearing Accounts$616,512$199,392▼ $417,120
Accounts Receivable-$45,837-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$3,122,331$3,544,505▲ $422,174
Other Assets Total$260,687$290,697▲ $30,010
Liabilities
Other Liabilities$173,322$153,925▼ $19,397
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$173,322$153,925▼ $19,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,949,009$3,390,580▲ $441,571
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,949,009$3,390,580▲ $441,571
Total Liabilities and Net Assets / Fund Balance$3,122,331$3,544,505▲ $422,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,950,205$742,362$3,692,567
Equipment$41,221$259$41,480
Land$17,153-$17,153
Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$30,010--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Nick KeelanPresident
Brent GroenkeVice President
Steve KearnOperations
Lora FlinnSecretary and Membership
Roberto Van de WyngardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,278
Program Service Revenue
$293,800
Investment Income
$5,973
Other Revenue
$60,000
All Other Contributions
$0
Change in Net Assets
$441,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,480
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---$73,898
Other Expenses---$24,688
Fees for Services Management---$23,100
Fees for Services Accounting---$16,119
Occupancy---$14,612
Office Expenses---$12,799
Insurance---$11,364
Fees for Services Legal---$8,325
Information Technology---$1,880
Travel---$28
All Other Expenses---$-92,502
Total Functional Expenses$0$0$0$111,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
USDA Loans$153,925
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, Part VI, Section A, Line 6

“Classes of members or stockholders members must hold a water tap certification”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights-members have the power to elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members certain decisions including amendments to the articles of incorporation must be approved by members”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the tax return is made available via email to directors prior to filing for review”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. 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
EIN
84-0770702
Phone
7192935787
Address
PO Box 1778, Leadville, CO 80461

Signing Officer

Name
Brian Nevans
Title
President Director
Phone
3302421538
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nevans
Formed
1966
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Donna Driscoll
Address
14532 Sweetan, Irvine, CA 92604
Preparer
Donna Driscoll
Phone
3036463196
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt045837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0water distribution system
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0-92502
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Brian Nevans
IRS990/BooksInCareOfDetail/PhoneNum03302421538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1778
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leadville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080461
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0616512
IRS990/CashNonInterestBearingGrp/EOYAmt0199392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05973
IRS990/CYOtherExpensesAmt0111480
IRS990/CYOtherRevenueAmt060000
IRS990/CYProgramServiceRevenueAmt0293800
IRS990/CYRevenuesLessExpensesAmt0441571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553051
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt073898
IRS990/Desc0Water distribution
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0100848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016119
IRS990/FeesForServicesLegalGrp/TotalAmt08325
IRS990/FeesForServicesManagementGrp/TotalAmt023100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lora Flinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Kearn
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Groenke
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Keelan
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberto Van de Wyngard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary and Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0553051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01880
IRS990/InsuranceGrp/TotalAmt011364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02245132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03008579
IRS990/LandBldgEquipCostOrOtherBssAmt03751200
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0487079
IRS990/MembershipDuesAmt0193278
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Water Distribution System
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02949009
IRS990/NetAssetsOrFundBalancesEOYAmt03390580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02949009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03390580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014612
IRS990/OfficeExpensesGrp/TotalAmt012799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260687
IRS990/OtherAssetsTotalGrp/EOYAmt0290697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Water Facility Maintenance
IRS990/OtherExpensesGrp/Desc1Recording Fees and Dues
IRS990/OtherExpensesGrp/Desc2Water Engineer
IRS990/OtherExpensesGrp/Desc3Water Quality Test
IRS990/OtherExpensesGrp/TotalAmt03084
IRS990/OtherExpensesGrp/TotalAmt11389
IRS990/OtherExpensesGrp/TotalAmt212696
IRS990/OtherExpensesGrp/TotalAmt324688
IRS990/OtherLiabilitiesGrp/BOYAmt0173322
IRS990/OtherLiabilitiesGrp/EOYAmt0153925
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSourcesGrossIncomeAmt065973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Nevans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Tap Fees & Line Extensions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0164401
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0198587
IRS990/PYProgramServiceRevenueAmt01014310
IRS990/PYRevenuesLessExpensesAmt0980219
IRS990/PYTotalExpensesAmt0198587
IRS990/PYTotalRevenueAmt01178806
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0441571
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041480
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt017153
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water Shares
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Water Shares
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Water Line CIP Supplies
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02950205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03692567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03008579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290697
IRS990ScheduleD/TotalLiabilityAmt0153925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders members must hold a water tap certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members and their rights-members have the power to elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to approval of members certain decisions including amendments to the articles of incorporation must be approved by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's process to review form 990 the tax return is made available via email to directors prior to filing for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03122331
IRS990/TotalAssetsEOYAmt03544505
IRS990/TotalAssetsGrp/BOYAmt03122331
IRS990/TotalAssetsGrp/EOYAmt03544505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173322
IRS990/TotalLiabilitiesEOYAmt0153925
IRS990/TotalLiabilitiesGrp/BOYAmt0173322
IRS990/TotalLiabilitiesGrp/EOYAmt0153925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02949009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03390580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0100848
IRS990/TotalProgramServiceRevenueAmt0293800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03122331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03544505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0312 Mount Elbert Drive
IRS990/USAddress/CityNm0Twin Lakes
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081251
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mountelbertwater.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0This is being filed on 11-15-2024
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Nevans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03302421538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ELBERT WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0840770702
ReturnHeader/Filer/PhoneNum07192935787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1778
ReturnHeader/Filer/USAddress/CityNm0Leadville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Driscoll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014532 Sweetan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092604
ReturnHeader/PreparerPersonGrp/PhoneNum03036463196
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Driscoll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:01:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,505
Liabilities
$153,925
Net assets
$3,390,580
Revenue
$553,051
Expenses
$111,480
Net income
$441,571
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
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.39$0.55$0.11$0.44
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
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