Civic Intelligence

Mountain View Water Users Assoc

990EZ • Fiscal year 2021 • EIN 84-6031309

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$12,418

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$358,220

Flat from 2021

Net Assets

$355,381

No earlier filing loaded for comparison.

Liabilities

Flat

$2,839

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Flat

$77,222

Flat from 2021

Expenses

Flat

$96,470

Flat from 2021

Net Income

Flat

-$19,248

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $2,839Net Assets 2021: $355,3812021Assets 2021: $358,220Liabilities 2021: $2,8392021Assets 2022: $370,897Liabilities 2022: $1,407Net Assets 2022: $369,4902022Assets 2023: $374,922Liabilities 2023: $4,4602023

Highlighted filing

2021

Assets$358,220
Liabilities$2,839
Net Assets$355,381
Open 2021 Filing

Operations Trend

Revenue Growth14th 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 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

2021

Revenue$77,222
Expenses$96,470
Net Income-$19,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.1
Gross Receipts
$77,222
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HOWARDSecretaryPT$12,418-$12,418
BRIAN HOWARDHandPT$2,862-$2,862
JOHN HOWARDPresidentPT$0--
GREG KIRKMEYERVice PresPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana HowardHusband-wifeLaborNo$12,418
Brian HowardSon-motherLaborNo$2,862
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
2022-09-13
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 16

“Change in recievable 947-1285=338 338.”

Form 990EZ, Part I, Line 16

“Change in payables 3445-2839=606 606.”

Form 990EZ, Part I, Line 16

“ADJ 2425.”

Form 990EZ, Part II, Line 24

“A/R 844. 1285.”

Form 990EZ, Part II, Line 26

“A/P 1586. 2839.”

Form 990EZ, Part II, Line 26

“ADJ”

Raw XML Appendix146 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/BOYAmt0215634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159737
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355381
IRS990EZ/OccupancyRentUtltsAndMaintAmt070883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32862
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/BOYAmt0844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01285
IRS990EZ/OtherExpensesTotalAmt03369
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO FARMERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOTAL EXPENSES TO RUN WATER DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096470
IRS990EZ/TotalRevenueAmt077222
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/TransactionAmt02862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN RECIEVABLE 947-1285=338 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PAYABLES 3445-2839=606 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R 844. 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/P 1586. 2839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036590798
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/PreparerFirmEIN0840951523
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T09:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,220
Liabilities
$2,839
Net assets
$355,381
Revenue
$77,222
Expenses
$96,470
Net income
-$19,248
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
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.77$0.96$0.19
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