Civic Intelligence

Mile High Water Company

EIN 84-6036040 • 501(c)12 • Broomfield, CO

Profile

Water provider for homeowners

PO Box 434Broomfield, CO 80038

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

7.7%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,416,704

Up $101,139 (+7.7%) from 2023

Liabilities

Down

$3,297

Down $27,272 (-89%) from 2023

Net Assets

Up

$1,413,407

Up $128,411 (+10.0%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin66th percentile

Revenue

Up

$806,128

Up $343,786 (+74%) from 2023

Expenses

Up

$677,717

Up $249,472 (+58%) from 2023

Net Income

Up

$128,411

Up $94,314 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $863,124Liabilities 2011: $22,038Net Assets 2011: $841,0862011Assets 2012: $924,969Liabilities 2012: $16,457Net Assets 2012: $908,5122012Assets 2013: $915,717Liabilities 2013: $18,998Net Assets 2013: $896,7192013Assets 2014: $996,364Liabilities 2014: $33,578Net Assets 2014: $962,7862014Assets 2015: $1,042,393Liabilities 2015: $20,541Net Assets 2015: $1,021,8522015Assets 2016: $1,060,437Liabilities 2016: $21,575Net Assets 2016: $1,038,8622016Assets 2017: $1,011,629Liabilities 2017: $19,774Net Assets 2017: $991,8552017Assets 2018: $1,086,145Liabilities 2018: $22,581Net Assets 2018: $1,063,5642018Assets 2019: $1,229,485Liabilities 2019: $122,055Net Assets 2019: $1,107,4302019Assets 2020: $1,140,509Liabilities 2020: $2,649Net Assets 2020: $1,137,8602020Assets 2021: $1,237,713Liabilities 2021: $23,921Net Assets 2021: $1,213,7922021Assets 2022: $1,269,384Liabilities 2022: $18,485Net Assets 2022: $1,250,8992022Assets 2023: $1,315,565Liabilities 2023: $30,569Net Assets 2023: $1,284,9962023Assets 2024: $1,416,704Liabilities 2024: $3,297Net Assets 2024: $1,413,4072024

Highlighted filing

2024

Assets$1,416,704
Liabilities$3,297
Net Assets$1,413,407
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $372,5732011Expenses 2012: $404,8642012Revenue 2013: $397,397Expenses 2013: $409,190Net Income 2013: -$11,7932013Revenue 2014: $487,121Expenses 2014: $421,054Net Income 2014: $66,0672014Revenue 2015: $498,752Expenses 2015: $439,686Net Income 2015: $59,0662015Revenue 2016: $466,294Expenses 2016: $449,284Net Income 2016: $17,0102016Revenue 2017: $458,467Expenses 2017: $505,474Net Income 2017: -$47,0072017Revenue 2018: $558,429Expenses 2018: $486,720Net Income 2018: $71,7092018Revenue 2019: $787,402Expenses 2019: $743,536Net Income 2019: $43,8662019Revenue 2020: $585,512Expenses 2020: $555,082Net Income 2020: $30,4302020Revenue 2021: $547,874Expenses 2021: $471,942Net Income 2021: $75,9322021Revenue 2022: $706,541Expenses 2022: $654,638Net Income 2022: $51,9032022Revenue 2023: $462,342Expenses 2023: $428,245Net Income 2023: $34,0972023Revenue 2024: $806,128Expenses 2024: $677,717Net Income 2024: $128,4112024

Highlighted filing

2024

Revenue$806,128
Expenses$677,717
Net Income$128,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,416,704
Liabilities
$3,297
Net assets
$1,413,407
Revenue
$806,128
Expenses
$677,717
Net income
$128,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.81$0.68$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.28$0.46$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.71$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.21$0.55$0.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.11$0.79$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.06$0.56$0.49$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.46$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.47$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$806,128
Mission and Program Overview

Mission

Water provider for homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,284,996$1,413,407▲ $128,411
Land, Buildings, and Equipment, Net$678,296$724,217▲ $45,921
Cash and Non-Interest-Bearing Accounts$310,303$366,002▲ $55,699
Savings and Temporary Cash Investments$280,378$292,260▲ $11,882
Accounts Receivable$32,150$26,549▼ $5,601
Prepaid Expenses and Deferred Charges$14,438$7,676▼ $6,762
Total Assets$1,315,565$1,416,704▲ $101,139
Liabilities
Accounts Payable and Accrued Expenses$30,083$2,811▼ $27,272
Other Liabilities$486$486→ $0
Total Liabilities$30,569$3,297▼ $27,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,284,996$1,413,407▲ $128,411
Total Liabilities and Net Assets / Fund Balance$1,315,565$1,416,704▲ $101,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724,217$1,327,703-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug MillisonPresident
Mark PainterDirector
Cheryl NavarraMember
Jon Michael GrebencMember
Leroy FullerMember
Lindsay CooperSecretary/tr
Fritz Fouts JrSuperintende
Shelby GrebencVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,246
Investment Income
$11,882
Other Revenue
$0
Change in Net Assets
$128,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,128
Total Revenue per Audited Statements
$806,128
Total Revenue per Form 990
$806,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,717
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
Depreciation Depletion---$61,227
Fees for Services Accounting---$32,946
Fees for Services Other---$18,814
Office Expenses---$8,951
Insurance---$6,644
Other Expenses---$5,792
All Other Expenses---$713
Total Functional Expenses$0$0$0$677,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,717
Total Expenses per Audited Statements$677,717
Total Expenses per Form 990$677,717
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
Customer Deposits$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to officers of the board for review prior to filing of the form.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUESTS.”

Filing and Contact Details

Filer

Filer Name
Mile High Water Company
EIN
84-6036040
Phone
3034666373
Address
PO BOX 434, BROOMFIELD, CO 80038

Signing Officer

Name
Doug Millison
Title
President
Phone
3034666373
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Millison
Formed
1961
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Haga Kommer Ltd
Address
193 S 27TH AVE STE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
6022795050
Raw XML Appendix299 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.

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IRS990/TotalLiabilitiesEOYAmt03297
IRS990/TotalLiabilitiesGrp/BOYAmt030569
IRS990/TotalLiabilitiesGrp/EOYAmt03297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413407
IRS990/TotalProgramServiceRevenueAmt0794246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014450 ZUNI STREET
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MILLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034666373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0846036040
ReturnHeader/Filer/PhoneNum03034666373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum06022795050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02025-11-12T16:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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