Civic Intelligence

Rocky Mountain Water Environment Association

EIN 84-0777358 • 501(c)3 • Denver, CO

Denver, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,156

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$367,291

Up $142,862 (+64%) from 2023

Liabilities

Up

$736

Up $433 (+143%) from 2023

Net Assets

Up

$366,555

Up $142,429 (+64%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$539,782

Up $84,683 (+19%) from 2023

Expenses

Down

$397,353

Down $344,783 (-46%) from 2023

Net Income

Up

$142,429

Up $429,466 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $320,439Liabilities 2011: $4,817Net Assets 2011: $315,6222011Assets 2012: $288,620Liabilities 2012: $720Net Assets 2012: $287,9002012Assets 2013: $360,638Liabilities 2013: $1,030Net Assets 2013: $359,6082013Assets 2014: $340,389Liabilities 2014: $875Net Assets 2014: $339,5142014Assets 2015: $347,701Liabilities 2015: $0Net Assets 2015: $347,7012015Assets 2016: $287,833Liabilities 2016: $236Net Assets 2016: $287,5972016Assets 2017: $417,472Liabilities 2017: $1,944Net Assets 2017: $415,5282017Assets 2018: $490,801Liabilities 2018: $280Net Assets 2018: $490,5212018Assets 2019: $504,582Liabilities 2019: $1,609Net Assets 2019: $502,9732019Assets 2020: $309,422Liabilities 2020: $4,293Net Assets 2020: $305,1292020Assets 2021: $266,361Liabilities 2021: $8,027Net Assets 2021: $258,3342021Assets 2022: $536,540Liabilities 2022: $25,379Net Assets 2022: $511,1612022Assets 2023: $224,429Liabilities 2023: $303Net Assets 2023: $224,1262023Assets 2024: $367,291Liabilities 2024: $736Net Assets 2024: $366,5552024

Highlighted filing

2024

Assets$367,291
Liabilities$736
Net Assets$366,555
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $349,743Expenses 2011: $246,774Net Income 2011: $102,9692011Revenue 2012: $203,298Expenses 2012: $130,876Net Income 2012: $72,4222012Revenue 2013: $380,860Expenses 2013: $309,152Net Income 2013: $71,7082013Revenue 2014: $200,646Expenses 2014: $220,740Net Income 2014: -$20,0942014Revenue 2015: $497,919Expenses 2015: $489,732Net Income 2015: $8,1872015Revenue 2016: $303,529Expenses 2016: $363,633Net Income 2016: -$60,1042016Revenue 2017: $706,339Expenses 2017: $578,408Net Income 2017: $127,9312017Revenue 2018: $869,902Expenses 2018: $794,909Net Income 2018: $74,9932018Revenue 2019: $866,583Expenses 2019: $854,131Net Income 2019: $12,4522019Revenue 2020: $114,180Expenses 2020: $312,635Net Income 2020: -$198,4552020Revenue 2021: $265,774Expenses 2021: $312,569Net Income 2021: -$46,7952021Revenue 2022: $649,003Expenses 2022: $396,176Net Income 2022: $252,8272022Revenue 2023: $455,099Expenses 2023: $742,136Net Income 2023: -$287,0372023Revenue 2024: $539,782Expenses 2024: $397,353Net Income 2024: $142,4292024

Highlighted filing

2024

Revenue$539,782
Expenses$397,353
Net Income$142,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$367,291
Liabilities
$736
Net assets
$366,555
Revenue
$539,782
Expenses
$397,353
Net income
$142,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$5.40$3.97$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$4.55$7.42$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.25$5.11$6.49$3.96$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$2.66$3.13$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.05$1.14$3.13$1.98
2019Summary only. Only limited summary data is available for this year.$5.05$0.02$5.03$8.67$8.54$0.12
2018Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$8.70$7.95$0.75
2017Summary only. Only limited summary data is available for this year.$4.17$0.02$4.16$7.06$5.78$1.28
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$3.04$3.64$0.60
2015Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$4.98$4.90$0.08
2014Summary only. Only limited summary data is available for this year.$3.40$0.01$3.40$2.01$2.21$0.20
2013Summary only. Only limited summary data is available for this year.$3.61$0.01$3.60$3.81$3.09$0.72
2012Summary only. Only limited summary data is available for this year.$2.89$0.01$2.88$2.03$1.31$0.72
2011Summary only. Only limited summary data is available for this year.$3.20$0.05$3.16$3.50$2.47$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$581,588
Mission and Program Overview

Mission

Education of members and public regarding waste water

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,633$213,987▲ $141,354
Savings and Temporary Cash Investments$151,796$153,303▲ $1,507
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,429$367,291▲ $142,862
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$303$736▲ $433
Total Liabilities$303$736▲ $433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,126$366,555▲ $142,429
Total Net Assets Fund Balance$224,126$366,555▲ $142,429
Total Liabilities and Net Assets / Fund Balance$224,429$367,291▲ $142,862
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory WilliamsExec DirectorPT$71,156$71,156
Kristin JohansenTreasurer-$2,400$2,400

Board Members and Trustees

NameTitle
Jamie SafulkoPast President
Bill PerettiPresident
Clay RahnVice President
Becca ChapaTrustee
Emilie AbbottTrustee
Muzit KiflaiTrustee
Rob StatonTrustee
Stephanie SeglerTrustee
Tanner KraftTrustee
Hannah FodorCo Past Pres
Kacie AllardSecretary
Carol MartinsonWEF Delegate JR
Joe R TamburiniWEF Delegate SR
Revenue and Support

Revenue Composition

Contributions and Grants
$153,876
Program Service Revenue
$337,019
Investment Income
$1,518
Other Revenue
$47,369
All Other Contributions
$103,564
Change in Net Assets
$142,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,789
Salaries, Compensation, and Employee Benefits$73,556
Grants and Similar Amounts Paid$10,008
Total Fundraising Expense$8,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,034$3,080-$76,114
Current Officers, Directors, Trustees, and Key Employees$10,918$62,638-$73,556
Occupancy$59,493--$59,493
All Other Expenses$33,044$11,189$8,030$52,263
Other Expenses$10,312$417-$10,312
Grants to Domestic Orgs$10,008--$10,008
Fees for Services Accounting-$3,811-$3,811
Insurance$2,178$871-$3,049
Advertising-$2,597-$2,597
Total Functional Expenses$250,240$139,083$8,030$397,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,175
Fundraising Direct Expenses$41,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,175$62,175$764$61,411
Thirsty Fest$27,000$27,000$3,750$23,250
Total Events$89,175$89,175$41,806$47,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the return is presented to the Executive Director for review with the tax preparer at which time any questions are answered and any misstatements or omissions are corrected.That draft is in turn distributed to the Board for further review and to answer any further questions.”

Form 990, Part VI, Section B, Line 12C

“The Organization has an on going policy wherein Board members are required to volutarily disclose any occurrence or appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Documents are available on request”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Water Environment
EIN
84-0777358
Phone
3037480321
Address
1566 Saint Paul Street, Denver, CO 80206

Signing Officer

Name
Gregory Williams
Title
Exec Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Williams
Formed
1936
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Audio Visual Production: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Booth fees: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit card fees: Column (A) - Total = $5124; Column (B) - Program Services = $0; Column (C) - Management & General = $5124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and subscriptions: Column (A) - Total = $4883; Column (B) - Program Services = $1000; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Honorariums: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ops Challenge : Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Services : Column (A) - Total = $9468; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $8030”

Form 990, Part IX, Line 24E

“Staffing: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3838; Column (B) - Program Services = $3186; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website and IT support: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01566 Saint Paul St
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IRS990/Desc0Held joint annual conference, numerous virtual and in-person training programs for water and wastewater operators and engineers, committee meetings, and board meetings. Held a golf tournament and a softball tournament, produced bi-weekly e-blasts to the members and friends, co-produced a bi-monthly print and electronic magazine, held monthly in-person luncheons for technical staff of local wastewater operations facilities, held happy hours for members, held an orientation session for new committee chairs, continued the awards program, continued the educational grant program, held a student design competition, produced a print calendar, worked to continually increase the social media presence, held a joint clean water event for the general public (ThirstyFest), held a summer and winter planning session for board members, committee chairs, interested members, and students, amended the bylaws.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Martinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kacie Allard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Safulko
IRS990/Form990PartVIISectionAGrp/PersonNm5Hannah Fodor
IRS990/Form990PartVIISectionAGrp/PersonNm6Becca Chapa
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Peretti
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IRS990/Form990PartVIISectionAGrp/PersonNm9Emilie Abbott
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