Civic Intelligence

Mountain View Water Users Assoc

EIN 84-6031309 • 501(c)12 • Brighton, CO

Profile

Provide irrigation water to farmers

P O Box 485Brighton, CO 80601

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$5,609

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$374,922

Up $4,025 (+1.1%) from 2022

Liabilities

Up

$4,460

Up $3,053 (+217%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$75,516

Down $20,103 (-21%) from 2022

Expenses

Down

$74,544

Down $6,966 (-8.5%) from 2022

Net Income

Down

$972

Down $13,137 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $234,465Liabilities 2011: $3,7242011Assets 2012: $238,256Liabilities 2012: $9602012Assets 2013: $232,187Liabilities 2013: $9602013Assets 2014: $243,010Liabilities 2014: $2,213Net Assets 2014: $240,7972014Assets 2015: $255,291Net Assets 2015: $255,2912015Assets 2016: $336,184Liabilities 2016: $1,417Net Assets 2016: $334,7672016Assets 2017: $411,768Liabilities 2017: $4,600Net Assets 2017: $407,1682017Assets 2018: $445,993Liabilities 2018: $3,8102018Assets 2019: $429,206Liabilities 2019: $4,600Net Assets 2019: $424,6062019Assets 2020: $376,215Liabilities 2020: $1,586Net Assets 2020: $374,6292020Assets 2021: $358,220Liabilities 2021: $2,8392021Assets 2022: $370,897Liabilities 2022: $1,407Net Assets 2022: $369,4902022Assets 2023: $374,922Liabilities 2023: $4,4602023

Highlighted filing

2023

Assets$374,922
Liabilities$4,460
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,825Expenses 2011: $58,628Net Income 2011: $19,1972011Revenue 2012: $78,067Expenses 2012: $71,512Net Income 2012: $6,5552012Revenue 2013: $76,494Expenses 2013: $82,562Net Income 2013: -$6,0682013Revenue 2014: $81,016Expenses 2014: $71,446Net Income 2014: $9,5702014Revenue 2015: $69,174Expenses 2015: $54,680Net Income 2015: $14,4942015Revenue 2016: $144,380Expenses 2016: $64,904Net Income 2016: $79,4762016Revenue 2017: $147,290Expenses 2017: $74,889Net Income 2017: $72,4012017Revenue 2018: $90,880Expenses 2018: $55,865Net Income 2018: $35,0152018Revenue 2019: $87,051Expenses 2019: $104,628Net Income 2019: -$17,5772019Revenue 2020: $93,425Expenses 2020: $68,337Net Income 2020: $25,0882020Revenue 2021: $77,222Expenses 2021: $96,470Net Income 2021: -$19,2482021Revenue 2022: $95,619Expenses 2022: $81,510Net Income 2022: $14,1092022Revenue 2023: $75,516Expenses 2023: $74,544Net Income 2023: $9722023

Highlighted filing

2023

Revenue$75,516
Expenses$74,544
Net Income$972
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$374,922
Liabilities
$4,460
Net assets
-
Revenue
$75,516
Expenses
$74,544
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.04$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.69$0.96$0.82$0.14
2021Summary only. Only limited summary data is available for this year.$3.58$0.03$0.77$0.96$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.75$0.93$0.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.05$4.25$0.87$1.05$0.18
2018Summary only. Only limited summary data is available for this year.$4.46$0.04$0.91$0.56$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.05$4.07$1.47$0.75$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.44$0.65$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.69$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.81$0.71$0.10
2013Summary only. Only limited summary data is available for this year.$2.32$0.01$0.76$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$2.38$0.01$0.78$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$2.34$0.04$0.78$0.59$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$93,425
Mission and Program Overview

Mission

Provide irrigation water to farmers

Program Services

DescriptionGrantsExpenses
TOTAL EXPENSES TO RUN WATER DISTRICT-$68,337
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HOWARDSecretaryPT$12,720-$12,720
BRIAN HOWARDHandPT$3,680-$3,680
JOHN HOWARDPresidentPT$588-$588
GREG KIRKMEYERVice PresPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana HowardHusband-wifeLaborNo$12,720
Brian HowardSon-motherLaborNo$3,680
Filing and Contact Details

Filer

Filer Name
Mountain View Water Users Assoc
EIN
84-6031309
Phone
3036590798
Address
P O BOX 485, BRIGHTON, CO 80601

Signing Officer

Name
John Howard
Title
President
Phone
3036590798
Signed
2021-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Change in payables 3445-1588 1856.”

Form 990EZ, Part I, Line 8

“ROYALTIES 319.”

Form 990EZ, Part I, Line 8

“TRANSFER 400.”

Form 990EZ, Part I, Line 16

“Change in recievable 947-844 103.”

Form 990EZ, Part I, Line 20

“Reduction in investments sold prior years -75065.”

Form 990EZ, Part II, Line 24

“A/R 947. 844.”

Form 990EZ, Part II, Line 26

“A/P 4600. 1586.”

Raw XML Appendix151 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/PersonNm0DIANA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03036590798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08679 WCR 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159737
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374629
IRS990EZ/OccupancyRentUtltsAndMaintAmt045114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KIRKMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0844
IRS990EZ/OtherChangesInNetAssetsAmt0-75065
IRS990EZ/OtherExpensesTotalAmt0103
IRS990EZ/OtherRevenueTotalAmt02575
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO FARMERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOTAL EXPENSES TO RUN WATER DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068337
IRS990EZ/TotalProgramServiceExpensesAmt068337
IRS990EZ/TotalRevenueAmt093425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HOWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIANA HOWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND-WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN PAYABLES 3445-1588 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RECIEVABLE 947-844 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCTION IN INVESTMENTS SOLD PRIOR YEARS -75065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/R 947. 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P 4600. 1586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036590798
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW WATER USERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0846031309
ReturnHeader/Filer/PhoneNum03036590798
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 485
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T10:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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