Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-0770702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,782,058
Up $130,259 (+3.6%) from 2024
Net Assets
Up$3,642,758
Up $119,258 (+3.4%) from 2024
Liabilities
Up$139,300
Up $11,001 (+8.6%) from 2024
Revenue
Up$483,765
Up $46,531 (+11%) from 2024
Expenses
Up$364,507
Up $106,031 (+41%) from 2024
Net Income
Down$119,258
Down $59,500 (-33%) from 2024
Water distribution system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,157,050 | $3,379,417 | ▲ $222,367 |
| Cash and Non-Interest-Bearing Accounts | $168,408 | $43,252 | ▼ $125,156 |
| Accounts Receivable | $4,056 | $27,341 | ▲ $23,285 |
| Total Assets | $3,651,799 | $3,782,058 | ▲ $130,259 |
| Other Assets Total | $322,285 | $332,048 | ▲ $9,763 |
| Liabilities | |||
| Other Liabilities | $128,299 | $127,370 | ▼ $929 |
| Deferred Revenue | - | $7,000 | - |
| Accounts Payable and Accrued Expenses | - | $4,930 | - |
| Total Liabilities | $128,299 | $139,300 | ▲ $11,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,523,500 | $3,642,758 | ▲ $119,258 |
| Total Net Assets Fund Balance | $3,523,500 | $3,642,758 | ▲ $119,258 |
| Total Liabilities and Net Assets / Fund Balance | $3,651,799 | $3,782,058 | ▲ $130,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,362,264 | $1,005,661 | $4,367,925 |
| Land | $17,153 | - | $17,153 |
| Other Assets Org | $71,361 | - | - |
| Name | Title |
|---|---|
| Brian Nevans | President |
| Brent Groenke | Operations |
| Olivia Brandt | Secretary an |
| Terri Wallinger | Treasurer |
| Ken Warner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,507 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $135,215 |
| Occupancy | - | - | - | $29,507 |
| Fees for Services Management | - | - | - | $24,032 |
| Fees for Services Accounting | - | - | - | $23,433 |
| Interest | - | - | - | $14,703 |
| Fees for Services Legal | - | - | - | $14,568 |
| Insurance | - | - | - | $10,945 |
| All Other Expenses | - | - | - | $10,117 |
| Office Expenses | - | - | - | $9,740 |
| Other Expenses | - | - | - | $6,463 |
| Information Technology | - | - | - | $700 |
| Total Functional Expenses | $0 | $0 | $0 | $364,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Usda Loan | $127,370 |
“Classes of members or stockholdermembers must hold a water tap certification”
“Election of members and their rights - members have the power to elect the board of directors.”
“Decisions subject to approval of members. Certain decisions including amendments to the articels of incorporation must be approved by members.”
“Board of directors reviews 990 before 990 is filed”
“Governing documents disclosure explanation. The tax return is made available after it is filed. The office keeps the return available for anyone to view. The tax return is also brought to the meeting after it is filed. All governing documents are kept in the office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER DISTRIBUTION SYSTEM |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10117 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL TERRANOVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192935787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 MT ELBERT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 364507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 364507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135215 |
| IRS990/Desc | 0 | WATER DISTRIBUTION |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14568 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRIAN NEVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI WALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT GROENKE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10945 |
| IRS990/InterestGrp/TotalAmt | 0 | 14703 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3157050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3379417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4385078 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 478768 |
| IRS990/MembershipDuesAmt | 0 | 137730 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3523500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3642758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3523500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3642758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 322285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332048 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCADA MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER QUALITY TEST |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER LEAK DETECTION |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER ENGINEER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127370 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN NEVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAP FEES & LINE EXTENSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTOMER DAMAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENIENCE CUST PYMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CUSTOMER LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184847 |
| IRS990/PYInvestmentIncomeAmt | 0 | -40479 |
| IRS990/PYOtherExpensesAmt | 0 | 258476 |
| IRS990/PYOtherRevenueAmt | 0 | 60208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178758 |
| IRS990/PYTotalExpensesAmt | 0 | 258476 |
| IRS990/PYTotalRevenueAmt | 0 | 437234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119258 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17153 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 80687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 71361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WATER SHARES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WATER SHARES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WATER LINE CIP SUPPLIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3362264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1005661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4367925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | USDA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3379417 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 332048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERMEMBERS MUST HOLD A WATER TAP CERTIFICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. CERTAIN DECISIONS INCLUDING AMENDMENTS TO THE ARTICELS OF INCORPORATION MUST BE APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS 990 BEFORE 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE TAX RETURN IS MADE AVAILABLE AFTER IT IS FILED. THE OFFICE KEEPS THE RETURN AVAILABLE FOR ANYONE TO VIEW. THE TAX RETURN IS ALSO BROUGHT TO THE MEETING AFTER IT IS FILED. ALL GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 3651799 |
| IRS990/TotalAssetsEOYAmt | 0 | 3782058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3651799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3782058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138730 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3523500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3642758 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6240 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 344758 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3651799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3782058 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 MOUNT ELBERT DRIVE |
| IRS990/USAddress/CityNm | 0 | TWIN LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTELBERTWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN NEVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192935787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT ELBERT WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 840770702 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192935787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEADVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MGPM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST STE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD S MIHELICH |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T20:16:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.