Civic Intelligence

Missouri Heights-Mountain Meadow Irrigation Company

EIN 84-1519128 • 501(c)5 • Carbondale, CO

Profile

Operating and maintaining irrigation ditches and reservoir for ranches and farms. Stockholders are assessed an amount necessary to pay the costs involved in this operation.

PO Box 548Carbondale, CO 81623

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

2.53x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

3.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$83,532

Up $6,424 (+8.3%) from 2023

Liabilities

Down

$190,520

Down $4,865 (-2.5%) from 2023

Net Assets

Up

-$106,988

Up $11,289 (+9.5%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin90th percentile

Revenue

Down

$50,244

Down $337 (-0.7%) from 2023

Expenses

Up

$38,955

Up $5,744 (+17%) from 2023

Net Income

Down

$11,289

Down $6,081 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $148,873Liabilities 2011: $02011Assets 2012: $164,478Liabilities 2012: $02012Assets 2013: $189,452Liabilities 2013: $02013Assets 2014: $53,078Liabilities 2014: $49,307Net Assets 2014: $3,7712014Assets 2015: $66,699Liabilities 2015: $57,1862015Assets 2016: $60,266Liabilities 2016: $54,620Net Assets 2016: $5,6462016Assets 2017: $63,410Liabilities 2017: $61,880Net Assets 2017: $1,5302017Assets 2018: $95,987Liabilities 2018: $81,537Net Assets 2018: $14,4502018Assets 2019: $118,495Liabilities 2019: $171,772Net Assets 2019: -$53,2772019Assets 2020: $50,846Liabilities 2020: $225,270Net Assets 2020: -$174,4242020Assets 2021: $45,397Liabilities 2021: $210,925Net Assets 2021: -$165,5282021Assets 2022: $54,839Liabilities 2022: $190,486Net Assets 2022: -$135,6472022Assets 2023: $77,108Liabilities 2023: $195,385Net Assets 2023: -$118,2772023Assets 2024: $83,532Liabilities 2024: $190,520Net Assets 2024: -$106,9882024

Highlighted filing

2024

Assets$83,532
Liabilities$190,520
Net Assets-$106,988
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $50,738Expenses 2011: $34,675Net Income 2011: $16,0632011Revenue 2012: $50,492Expenses 2012: $26,973Net Income 2012: $23,5192012Revenue 2013: $98,250Expenses 2013: $344,698Net Income 2013: -$246,4482013Revenue 2014: $341,044Expenses 2014: $218,565Net Income 2014: $122,4792014Revenue 2015: $48,591Expenses 2015: $42,849Net Income 2015: $5,7422015Revenue 2016: $50,438Expenses 2016: $54,305Net Income 2016: -$3,8672016Revenue 2017: $50,173Expenses 2017: $54,289Net Income 2017: -$4,1162017Revenue 2018: $50,100Expenses 2018: $37,180Net Income 2018: $12,9202018Revenue 2019: $50,358Expenses 2019: $118,085Net Income 2019: -$67,7272019Revenue 2020: $50,062Expenses 2020: $171,209Net Income 2020: -$121,1472020Revenue 2021: $40,008Expenses 2021: $31,112Net Income 2021: $8,8962021Revenue 2022: $59,258Expenses 2022: $29,377Net Income 2022: $29,8812022Revenue 2023: $50,581Expenses 2023: $33,211Net Income 2023: $17,3702023Revenue 2024: $50,244Expenses 2024: $38,955Net Income 2024: $11,2892024

Highlighted filing

2024

Revenue$50,244
Expenses$38,955
Net Income$11,289
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$83,532
Liabilities
$190,520
Net assets
-$106,988
Revenue
$50,244
Expenses
$38,955
Net income
$11,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.91$1.07$0.50$0.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.95$1.18$0.51$0.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$1.90$1.36$0.59$0.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.45$2.11$1.66$0.40$0.31$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$2.25$1.74$0.50$1.71$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.72$0.53$0.50$1.18$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.82$0.14$0.50$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.62$0.02$0.50$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.55$0.06$0.50$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.67$0.57$0.49$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.53$0.49$0.04$3.41$2.19$1.22
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$0.98$3.45$2.46
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.50$0.27$0.24
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.51$0.35$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$59,258
Mission and Program Overview

Mission

Operating and maintaining irrigation ditches and reservoir for ranches and farms.stockholders are assessed an amount necessary to pay the costs involved in this operation.

Operating and maintaining irrigation ditches and reservoir for ranches and farms. Stockholders are assessed an amount necessary to pay the costs involved in this operation.

Program Services

DescriptionGrantsExpenses
OPERATING AND MAINTAINING IRRIGATION DITCHES AND RESERVOIR FOR RANCHES AND FARMS.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT STRANGPresident-$0--
MIKE SPAYDVice President-$0--
ANDREA TRAULSecretary-$0--
LESLIE LEWISTreasurer-$0--
ALEX KIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Heights-mountain Meadow
EIN
84-1519128
Phone
9709633653
Address
PO BOX 548, CARBONDALE, CO 81623

Signing Officer

Name
Leslie Lewis
Title
Treasurer
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Brian Smith CPA PC
Address
711 E Valley Rd Suite 201-C, Basalt, CO 81621
Preparer
Christopher B Smith
Phone
9709274780
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $221”

Other Expenses.1012

“Insurance $3699”

Other Expenses.1

“DITCH WORK/REPAIR $18229”

Other Expenses.2

“WEED SPRAYING $1200”

Other Expenses.3

“POSTAGE $188”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $40000 Accounts Payable and Accrued Expenses - Ending $30000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $170925 Secured Mortgages and Notes Payable - Ending $160486”

Raw XML Appendix128 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/PersonNm0LESLIE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09709633653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 COUNTY ROAD 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059239
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-165528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-135647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-165528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-135647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT STRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SPAYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA TRAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING AND MAINTAINING IRRIGATION DITCHES AND RESERVOIR FOR RANCHES AND FARMS. STOCKHOLDERS ARE ASSESSED AN AMOUNT NECESSARY TO PAY THE COSTS INVOLVED IN THIS OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING AND MAINTAINING IRRIGATION DITCHES AND RESERVOIR FOR RANCHES AND FARMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029377
IRS990EZ/TotalRevenueAmt059258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH WORK/REPAIR $18229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEED SPRAYING $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $40000 Accounts Payable and Accrued Expenses - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $170925 Secured Mortgages and Notes Payable - Ending $160486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI HEIGHTS-MOUNTAIN MEADOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0841519128
ReturnHeader/Filer/PhoneNum09709633653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841238071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E Valley Rd Suite 201-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709274780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B SMITH
ReturnHeader/ReturnTs02023-05-04T14:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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