Civic Intelligence

Mesa Antero Water Association

990 • Fiscal year 2015 • EIN 84-1254966

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profilemesaantero.org
14279 County Road 261HNathrop, CO 81236-8725

(918) 500-6219

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

1.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$609,566

Up $5,193 (+0.9%) from 2014

Net Assets

Up

$548,015

Up $5,018 (+0.9%) from 2014

Liabilities

Up

$61,551

Up $175 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$60,875

Down $8,721 (-13%) from 2014

Expenses

Down

$55,857

Down $27,624 (-33%) from 2014

Net Income

Up

$5,018

Up $18,903 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $642,268Liabilities 2011: $0Net Assets 2011: $642,2682011Assets 2012: $641,576Liabilities 2012: $0Net Assets 2012: $641,5762012Assets 2013: $633,390Liabilities 2013: $76,508Net Assets 2013: $556,8822013Assets 2014: $604,373Liabilities 2014: $61,376Net Assets 2014: $542,9972014Assets 2015: $609,566Liabilities 2015: $61,551Net Assets 2015: $548,0152015Assets 2016: $606,438Liabilities 2016: $61,866Net Assets 2016: $544,5722016Assets 2017: $582,023Liabilities 2017: $61,626Net Assets 2017: $520,3972017Assets 2018: $601,586Liabilities 2018: $61,376Net Assets 2018: $540,2102018Assets 2019: $634,131Liabilities 2019: $63,248Net Assets 2019: $570,8832019Assets 2020: $640,540Liabilities 2020: $55,116Net Assets 2020: $585,4242020Assets 2021: $739,125Liabilities 2021: $68,621Net Assets 2021: $670,5042021Assets 2022: $649,513Liabilities 2022: $36,883Net Assets 2022: $612,6302022Assets 2023: $640,208Liabilities 2023: $45,730Net Assets 2023: $594,4782023Assets 2024: $673,039Liabilities 2024: $69,106Net Assets 2024: $603,9332024

Highlighted filing

2015

Assets$609,566
Liabilities$61,551
Net Assets$548,015
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,785Expenses 2011: $73,252Net Income 2011: -$13,4672011Revenue 2012: $63,168Expenses 2012: $63,860Net Income 2012: -$6922012Revenue 2013: $65,687Expenses 2013: $63,741Net Income 2013: $1,9462013Revenue 2014: $69,596Expenses 2014: $83,481Net Income 2014: -$13,8852014Revenue 2015: $60,875Expenses 2015: $55,857Net Income 2015: $5,0182015Revenue 2016: $65,164Expenses 2016: $68,606Net Income 2016: -$3,4422016Revenue 2017: $80,440Expenses 2017: $104,288Net Income 2017: -$23,8482017Revenue 2018: $82,065Expenses 2018: $62,605Net Income 2018: $19,4602018Revenue 2019: $101,584Expenses 2019: $61,350Net Income 2019: $40,2342019Revenue 2020: $85,024Expenses 2020: $79,736Net Income 2020: $5,2882020Revenue 2021: $94,078Expenses 2021: $70,794Net Income 2021: $23,2842021Revenue 2022: $84,857Expenses 2022: $71,935Net Income 2022: $12,9222022Revenue 2023: $84,472Expenses 2023: $99,170Net Income 2023: -$14,6982023Revenue 2024: $91,773Expenses 2024: $82,318Net Income 2024: $9,4552024

Highlighted filing

2015

Revenue$60,875
Expenses$55,857
Net Income$5,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$60,875
Mission and Program Overview

Mission

Mesa antero water association provides potable water for in-house use to 110 home in mesa antero subdivision filing 3 and 4

Mesa Antero Water Association provides potable water for in-house use to 101 homes in Mesa Antero Subdivision Filing 3 and 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,997$548,015▲ $5,018
Savings and Temporary Cash Investments$310,012$310,617▲ $605
Land, Buildings, and Equipment, Net$244,336$218,615▼ $25,721
Cash and Non-Interest-Bearing Accounts$32,670$64,749▲ $32,079
Accounts Receivable$14,561$13,236▼ $1,325
Inventories for Sale or Use$2,794$2,349▼ $445
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$604,373$609,566▲ $5,193
Liabilities
Deferred Revenue$61,376$61,376→ $0
Accounts Payable and Accrued Expenses$0$175▲ $175
Total Liabilities$61,376$61,551▲ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,997$548,015▲ $5,018
Total Liabilities and Net Assets / Fund Balance$604,373$609,566▲ $5,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,841$569,647$727,488
Land$60,000-$60,000
Buildings$774$7,701$8,475
Equipment$0$4,729$4,729
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Boyd ClarkPresident
Deborah BowesVice President
Farrell PerdreauvilleBoard Member
Gary FogelsongerBoard Member
Ray JenningsBoard Member
Russ GroschBoard Member
Tom SullivanBoard Member
Andrew LudwigSecretary
John BabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,270
Investment Income
$605
Other Revenue
$0
Change in Net Assets
$5,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,857
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$25,541$181$0$25,722
Fees for Services Management$7,200$0$0$7,200
Occupancy$4,484$140$0$4,624
Fees for Services Accounting$0$3,005$0$3,005
Insurance$0$2,000$0$2,000
Office Expenses$0$1,996$0$1,996
Other Expenses$85$443$0$528
All Other Expenses$100$302$0$402
Advertising$0$400$0$400
Information Technology$0$99$0$99
Fees for Services Legal$0$11$0$11
Travel$0$9$0$9
Total Functional Expenses$47,271$8,586$0$55,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Backup withholding compliance
Yes
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
No
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

“Under court order, homeowners in Mesa Antero Subdivision Filing 3 and 4 must use this organization to obtain water (they may not drill wells). So every homeowner in the above listed filings is a member of this organization.”

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

“The Board of Directors of this organization are elected by the members of this organization described above.”

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

“Any change in the organization's bylaws require membership approval.”

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

“This form 990 and accompanying schedules will be electronically mailed to board members for review and correction prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, annual returns, financial statements and meeting minutes are available to the general public upon request, with the exception of sensitive or privileged information.”

Filing and Contact Details

Filer

Filer Name
Mesa Antero Water Association
EIN
84-1254966
Phone
9185006219
Address
14279 County Road 261H, Nathrop, CO 81236-8725

Signing Officer

Name
John Babb
Title
Treasurer
Phone
9185006219
Signed
2016-03-25

Organization Details

Principal Officer
Boyd Clark
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt060270
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mesa Antero Water Association provides potable water for in-house use to 101 homes in Mesa Antero Subdivision Filings 3 and 4.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542997
IRS990/NetAssetsOrFundBalancesEOYAmt0548015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt04484
IRS990/OccupancyGrp/TotalAmt04624
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Inventory and Adjustment
IRS990/OtherExpensesGrp/Desc2Water Testing and Treatment
IRS990/OtherExpensesGrp/Desc3Licenses & Permits, Dues, Fees, Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3443
IRS990/OtherExpensesGrp/ProgramServicesAmt07927
IRS990/OtherExpensesGrp/ProgramServicesAmt1889
IRS990/OtherExpensesGrp/ProgramServicesAmt21045
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt07927
IRS990/OtherExpensesGrp/TotalAmt1889
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0605
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Boyd Clark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Use Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tap Fees
IRS990/ProgramServiceRevenueGrp/Desc2Voluntary Avaliable Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Tap fees one lot owner tapped into the water system in 2015
IRS990/ProgSrvcAccomActy3Grp/Desc0Voluntary availability fees - continued a program allowing reduced tap fees to those participating.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYInvestmentIncomeAmt0575
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083481
IRS990/PYProgramServiceRevenueAmt069021
IRS990/PYRevenuesLessExpensesAmt0-13885
IRS990/PYTotalExpensesAmt083481
IRS990/PYTotalRevenueAmt069596
IRS990/ReconcilationRevenueExpnssAmt05018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,566
Liabilities
$61,551
Net assets
$548,015
Revenue
$60,875
Expenses
$55,857
Net income
$5,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.69$6.04$0.92$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.46$5.94$0.84$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.37$6.13$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.69$6.71$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.55$5.85$0.85$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.63$5.71$1.02$0.61$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.61$5.40$0.82$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.62$5.20$0.80$1.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.62$5.45$0.65$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.62$5.48$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$0.70$0.83$0.14
2013Summary only. Only limited summary data is available for this year.$6.33$0.77$5.57$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.63$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.60$0.73$0.13
Peer Organizations

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