Civic Intelligence

Bauer Lakes Water Company

EIN 84-0964609 • 501(c)12 • Mancos, CO

Profile

IRRIGATION WATER

PO Box 600Mancos, CO 81328

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$65,903

Up $26,253 (+66%) from 2023

Liabilities

Down

$40,649

Down $2,959 (-6.8%) from 2023

Net Assets

Up

$25,254

Up $29,212 (+738%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$35,820

Up $4,069 (+13%) from 2023

Expenses

Down

$6,608

Down $9,140 (-58%) from 2023

Net Income

Up

$29,212

Up $13,209 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50K-$100KAssets 2021: $5,454Liabilities 2021: $57,044Net Assets 2021: -$51,5902021Assets 2022: $27,726Liabilities 2022: $47,687Net Assets 2022: -$19,9612022Assets 2023: $39,650Liabilities 2023: $43,608Net Assets 2023: -$3,9582023Assets 2024: $65,903Liabilities 2024: $40,649Net Assets 2024: $25,2542024

Highlighted filing

2024

Assets$65,903
Liabilities$40,649
Net Assets$25,254
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $33,583Expenses 2021: $33,861Net Income 2021: -$2782021Revenue 2022: $63,466Expenses 2022: $31,837Net Income 2022: $31,6292022Revenue 2023: $31,751Expenses 2023: $15,748Net Income 2023: $16,0032023Revenue 2024: $35,820Expenses 2024: $6,608Net Income 2024: $29,2122024

Highlighted filing

2024

Revenue$35,820
Expenses$6,608
Net Income$29,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,903
Liabilities
$40,649
Net assets
$25,254
Revenue
$35,820
Expenses
$6,608
Net income
$29,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.9$40.6$25.3$35.8$6.61$29.2
2023Detailed filing. Detailed filing data is available for this year.$39.7$43.6$3.96$31.8$15.7$16.0
2022Detailed filing. Detailed filing data is available for this year.$27.7$47.7$20.0$63.5$31.8$31.6
2021Detailed filing. Detailed filing data is available for this year.$5.45$57.0$51.6$33.6$33.9$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$35,820
Mission and Program Overview

Mission

IRRIGATION WATER

Program Services

DescriptionGrantsExpenses
IRRIGATION WATER--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G BRUCE CHILCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bauer Lakes Water Company
EIN
84-0964609
Phone
9705339727
Address
PO BOX 600, MANCOS, CO 81328

Signing Officer

Name
G Bruce Chilcott
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Chilcott and Associates Inc
Address
104 S Main St 2, Mancos, CO 81328
Preparer
G Bruce Chilcott
Phone
9705339727
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1120”

Other Expenses.1012

“Insurance $1262”

Other Expenses.1

“LABOR $3296”

Other Expenses.2

“MISCELLANEOUS $150”

Other Expenses.3

“BANK CHARGES $36”

Other Expenses.4

“PROPERTY TAX $34”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $16690 ACCOUNTS RECEIVABLE - Ending $12361”

Total Liabilities.1

“CWCB LOAN - Beginning $43608 CWCB LOAN - Ending $40649”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHILCOTT AND ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705339727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 SOUTH MAIN STREET STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G BRUCE CHILCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012361
IRS990EZ/OtherExpensesTotalAmt05898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06608
IRS990EZ/TotalRevenueAmt035820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR $3296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - Beginning $16690 ACCOUNTS RECEIVABLE - Ending $12361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CWCB LOAN - Beginning $43608 CWCB LOAN - Ending $40649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G BRUCE CHILCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAUER LAKES WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BAUE
ReturnHeader/Filer/EIN0840964609
ReturnHeader/Filer/PhoneNum09705339727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0MANCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472637483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chilcott and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Main St 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705339727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Bruce Chilcott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:07:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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