Civic Intelligence

MILL Creek Park Water and Improvement Association

EIN 84-6023901 • 501(c)12 • Dumont, CO

Profile

Current Association has 43 member famililies who are assesed anually to cover the costs of maintaining and operating the water system.

PO Box 112Dumont, CO 80436
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$444,443

Up $9,278 (+2.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$444,443

No earlier filing loaded for comparison.

Revenue

Down

$88,190

Down $5,635 (-6.0%) from 2024

Expenses

Up

$81,486

Up $3,035 (+3.9%) from 2024

Net Income

Down

$6,704

Down $8,670 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $338,816Liabilities 2012: $02012Assets 2013: $414,013Liabilities 2013: $02013Assets 2014: $368,767Liabilities 2014: $02014Assets 2015: $381,551Liabilities 2015: $0Net Assets 2015: $381,5512015Assets 2016: $387,146Liabilities 2016: $0Net Assets 2016: $387,1462016Assets 2017: $953,950Liabilities 2017: $0Net Assets 2017: $953,9502017Assets 2018: $445,101Liabilities 2018: $0Net Assets 2018: $445,1012018Assets 2019: $426,005Liabilities 2019: $0Net Assets 2019: $426,0052019Assets 2020: $409,295Liabilities 2020: $0Net Assets 2020: $409,2952020Assets 2021: $418,881Liabilities 2021: $0Net Assets 2021: $418,8812021Assets 2022: $415,968Liabilities 2022: $0Net Assets 2022: $415,9682022Assets 2023: $419,791Liabilities 2023: $0Net Assets 2023: $419,7912023Assets 2024: $435,165Liabilities 2024: $02024Assets 2025: $444,443Net Assets 2025: $444,4432025

Highlighted filing

2025

Assets$444,443
Liabilities-
Net Assets$444,443

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $197,679Expenses 2012: $98,999Net Income 2012: $98,6802012Revenue 2013: $179,237Expenses 2013: $104,040Net Income 2013: $75,1972013Revenue 2014: $106,439Expenses 2014: $151,685Net Income 2014: -$45,2462014Revenue 2015: $258,923Expenses 2015: $218,523Net Income 2015: $40,4002015Revenue 2016: $1,854,281Expenses 2016: $1,773,386Net Income 2016: $80,8952016Revenue 2017: $1,065,601Expenses 2017: $1,118,130Net Income 2017: -$52,5292017Revenue 2018: $188,236Expenses 2018: $142,949Net Income 2018: $45,2872018Revenue 2019: $55,589Expenses 2019: $74,685Net Income 2019: -$19,0962019Revenue 2020: $65,142Expenses 2020: $81,852Net Income 2020: -$16,7102020Revenue 2021: $82,459Expenses 2021: $72,873Net Income 2021: $9,5862021Revenue 2022: $77,954Expenses 2022: $80,311Net Income 2022: -$2,3572022Revenue 2023: $83,991Expenses 2023: $80,168Net Income 2023: $3,8232023Revenue 2024: $93,825Expenses 2024: $78,451Net Income 2024: $15,3742024Revenue 2025: $88,190Expenses 2025: $81,486Net Income 2025: $6,7042025

Highlighted filing

2025

Revenue$88,190
Expenses$81,486
Net Income$6,704

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.09$0.08$0.01
2024Summary only. Only limited summary data is available for this year.$0.44$0.00$0.09$0.08$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.08$0.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.08$0.07$0.01
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.07$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.19$0.14$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.07$1.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.85$1.77$0.08
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.11$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.18$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.20$0.10$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,991
Mission and Program Overview

Mission

Management and operation of water distribution system

Current Association has 43 member famililies who are assesed anually to cover the costs of maintaining and operating the water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$250,000$250,000→ $0
Savings and Temporary Cash Investments$165,968$169,791▲ $3,823
Cap Stk Tr Prin Current Funds$165,968$169,791▲ $3,823
Total Assets$415,968$419,791▲ $3,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,968$419,791▲ $3,823
Total Liabilities and Net Assets / Fund Balance$415,968$419,791▲ $3,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,000-$200,000
Buildings$40,000-$40,000
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary WickamPresident
Brad CromerVice President
Rebecca HutchesonMember at Large
Sandra BraySecretary
Robert WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,939
Program Service Revenue
$4,791
Investment Income
$3,261
Other Revenue
$0
Change in Net Assets
$3,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,168
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
Insurance---$5,345
All Other Expenses---$1,215
Other Expenses---$1,060
Fees for Services Accounting---$350
Office Expenses---$3
Total Functional Expenses$0$0$0$80,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section A, Line Line 6

There is one class of member and stockholders. Each property owner receives one voting share in the water association to participate as described in 990 instruction page 1 line 6 example 1, 2, and 3. Vote sharing has no monetary value.

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

Members elect the governing body at the Annual meeting.

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

Large financial decisions are voted on by members.

Form 990, Part VI, Section Section A, Line Line 8B

The governing body has an agenda and minutes every meeting that is called. Any committee that has met previously reports at this meeting and their report is included in the minutes.

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

Each member of the governing body will be sent a copy of this 990. All corrections will be included prior to filing with Internal Revenue Service.

Form 990, Part VI, Section Section C, Line Line 19

All documents are available upon request.

Form 990, Part VII, Section Section A, Line Line 1A

All officers are volunteers.

Form 990, Part VIII, Line Line 12

This amount covers the cost of producing water and maintaining the water system.

Filing and Contact Details

Filer

Filer Name
Mill Creek Park Water and Improvement Association
EIN
84-6023901
Phone
3037520151
Address
PO Box 112, Dumont, CO 80436

Signing Officer

Name
Robert Webster
Title
Treasurer
Phone
3037520151
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Webster
Formed
1958
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tamey Meziere Clements CPA LLC
Address
10730 E Bethany Dr 370, Aurora, CO 80014
Preparer
Tamey Clements
Phone
3036998111
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line Line 3B

We had no unrelated business gross income

Raw XML Appendix313 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Cromer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Bray
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Webster
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Hutcheson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt083991
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IRS990/IndependentVotingMemberCnt05
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IRS990/InsuranceGrp/TotalAmt05345
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03261
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Property Tax
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IRS990/OtherExpensesGrp/Desc3Permits and Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is one class of member and stockholders. Each property owner receives one voting share in the water association to participate as described in 990 instruction page 1 line 6 example 1, 2, and 3. Vote sharing has no monetary value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the governing body at the Annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Large financial decisions are voted on by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body has an agenda and minutes every meeting that is called. Any committee that has met previously reports at this meeting and their report is included in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each member of the governing body will be sent a copy of this 990. All corrections will be included prior to filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All officers are volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This amount covers the cost of producing water and maintaining the water system.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section A, Line Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section Section A, Line Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VIII, Line Line 12
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419791
IRS990/TotalProgramServiceExpensesAmt030492
IRS990/TotalProgramServiceRevenueAmt04791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419791
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 112
IRS990/USAddress/CityNm0Dumont
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037520151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Creek Park Water and Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0846023901
ReturnHeader/Filer/PhoneNum03037520151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 112
ReturnHeader/Filer/USAddress/CityNm0Dumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamey Meziere Clements CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E Bethany Dr 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03036998111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamey Clements
ReturnHeader/ReturnTs02023-11-15T02:10:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Webster
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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