Civic Intelligence

Mountain View Water Users Assoc

990EZ • Fiscal year 2017 • EIN 84-6031309

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
P O Box 485Brighton, CO 80601

(303) 659-0798

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$9,445

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$411,768

Up $75,584 (+22%) from 2016

Net Assets

Up

$407,168

Up $72,401 (+22%) from 2016

Liabilities

Up

$4,600

Up $3,183 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$147,290

Up $2,910 (+2.0%) from 2016

Expenses

Up

$74,889

Up $9,985 (+15%) from 2016

Net Income

Down

$72,401

Down $7,075 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$411,768
Liabilities$4,600
Net Assets$407,168
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$147,290
Expenses$74,889
Net Income$72,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$147,290
Mission and Program Overview

Mission

Provide irrigation water to farmers

Program Services

DescriptionGrantsExpenses
TOTAL EXPENSES TO RUN WATER DISTRICT--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HOWARDSecretaryPT$9,445-$9,445
BRIAN HOWARDHandPT$4,070-$4,070
JOHN HOWARDPresidentPT$0--
GREG KIRKMEYERVice PresPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HowardSon-motherLaborNo$4,070
John HowardHusband-wifeLaborNo-
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
2018-04-30
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

“OIL AND GAS 1324.”

Form 990EZ, Part I, Line 8

“TRANSFERS 200.”

Form 990EZ, Part I, Line 8

“CAPITAL CREDIT 1178.”

Form 990EZ, Part I, Line 16

“Change in recievable -1295 0.”

Form 990EZ, Part I, Line 16

“Change in payables 3183-1295 1888.”

Form 990EZ, Part II, Line 24

“A/R 304. 1598.”

Form 990EZ, Part II, Line 26

“A/P 1417. 4600.”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES”

Form 990, Part IX, Line 24E

“ACCRUED EXPENSES”

Form 990, Part IX, Line 24E

“WATER TAP”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“REPAIRS”

Form 990, Part IX, Line 24E

“NSF”

Raw XML Appendix152 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/BOYAmt0176143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159737
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407168
IRS990EZ/OccupancyRentUtltsAndMaintAmt048254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34070
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/BOYAmt0304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01598
IRS990EZ/OtherExpensesTotalAmt01888
IRS990EZ/OtherRevenueTotalAmt02702
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO FARMERS
IRS990EZ/PrintingPublicationsPostageAmt01672
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOTAL EXPENSES TO RUN WATER DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074889
IRS990EZ/TotalRevenueAmt0147290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HOWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN HOWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND-WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OIL AND GAS 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFERS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CREDIT 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RECIEVABLE -1295 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN PAYABLES 3183-1295 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/R 304. 1598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P 1417. 4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER TAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NSF
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036590798
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.137.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:07:21
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T14:07:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,768
Liabilities
$4,600
Net assets
$407,168
Revenue
$147,290
Expenses
$74,889
Net income
$72,401
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
2017Detailed filing. Detailed filing data is available for this year.$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