Civic Intelligence

Rio Grande Water Building Association

EIN 84-6038745 • 501(c)12 • Monte Vista, CO

990-N Coverage

Profile

To provide headquarters and administration service for the subscribers to the capital stock of mutual reservoir companies, mutual reservoir companies, irrigation districts and drainage districts or other co-operative mutual ditch organizations, or government agencies having to do with administration of mutual or municipal irrigation enterprises.

PO Box 288Monte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$43,175

No earlier filing loaded for comparison.

Liabilities

$807

No earlier filing loaded for comparison.

Net Assets

$42,368

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

$61,518

No earlier filing loaded for comparison.

Expenses

$28,891

No earlier filing loaded for comparison.

Net Income

$32,627

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $43,175Liabilities 2016: $807Net Assets 2016: $42,3682016

Highlighted filing

2016

Assets$43,175
Liabilities$807
Net Assets$42,368
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $61,518Expenses 2016: $28,891Net Income 2016: $32,6272016

Highlighted filing

2016

Revenue$61,518
Expenses$28,891
Net Income$32,627
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,175
Liabilities
$807
Net assets
$42,368
Revenue
$61,518
Expenses
$28,891
Net income
$32,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.81$42.4$61.5$28.9$32.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$61,518
Mission and Program Overview

Mission

To provide headquarters and administration service for the subscribers to the capital stock of mutual reservoir companies, mutual reservoir companies, irrigation districts and drainage districts or other co-operative mutual ditch organizations, or government agencies having to do with administration of mutual or municipal irrigation enterprises.

Program Services

DescriptionGrantsExpenses
PROVIDED HEADQUARTERS AND ADMINISTRATION SERVICE FOR THE SUBSCRIBERS TO THE CAPITAL STOCK OF MUTUAL RESERVOIR COMPANIES, MUTUAL RESERVOIR COMPANIES, IRRIGATION DISTRICTS AND DRAINAGE DISTRICTS OR OTHER CO-OPERATIVE MUTUAL DITCH ORGANIZATIONS, OR GOVERNMENT AGENCIES HAVING TO DO WITH ADMINISTRATION OF MUTUAL OR MUNICIPAL IRRIGATION ENTERPRISES.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MCNITTPresident-$0--
STANTON JOHNSONVice-President-$0--
CLAY CORZINESecretary-$0--
MIKE MUELLERDirector-$0--
JASON MOSBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rio Grande Water Building Association
EIN
84-6038745
Phone
7198523556
Address
PO BOX 288, MONTE VISTA, CO 81144

Signing Officer

Name
Richard Mcnitt
Title
President
Phone
7198523556
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 6,136. Description: fuel. Amount: 1,324. Description: insurance. Amount: 1,027. Description: office expense. Amount: 4,454. Description: materials and supplies. Amount: 1,568. Description: payroll taxes. Amount: 2,480. Total to form 990-ez, line 16: 16,989.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 682. End of year amount: 807.”

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07198523556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTE VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt032627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043175
IRS990EZ/GrossReceiptsAmt061518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010159
IRS990EZ/LandAndBuildingsGrp/EOYAmt040296
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt061518
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042368
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042368
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MCNITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANTON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY CORZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MOSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016989
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEADQUARTERS AND ADMINISTRATION SERVICE FOR THE SUBSCRIBERS TO THE CAPITAL STOCK OF MUTUAL RESERVOIR COMPANIES, MUTUAL RESERVOIR COMPANIES, IRRIGATION DISTRICTS AND DRAINAGE DISTRICTS OR OTHER CO-OPERATIVE MUTUAL DITCH ORGANIZATIONS, OR GOVERNMENT AGENCIES HAVING TO DO WITH ADMINISTRATION OF MUTUAL OR MUNICIPAL IRRIGATION ENTERPRISES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HEADQUARTERS AND ADMINISTRATION SERVICE FOR THE SUBSCRIBERS TO THE CAPITAL STOCK OF MUTUAL RESERVOIR COMPANIES, MUTUAL RESERVOIR COMPANIES, IRRIGATION DISTRICTS AND DRAINAGE DISTRICTS OR OTHER CO-OPERATIVE MUTUAL DITCH ORGANIZATIONS, OR GOVERNMENT AGENCIES HAVING TO DO WITH ADMINISTRATION OF MUTUAL OR MUNICIPAL IRRIGATION ENTERPRISES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08264
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0807
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028891
IRS990EZ/TotalRevenueAmt061518
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 6,136. DESCRIPTION: FUEL. AMOUNT: 1,324. DESCRIPTION: INSURANCE. AMOUNT: 1,027. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,454. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,568. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,480. TOTAL TO FORM 990-EZ, LINE 16: 16,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCNITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198523556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE WATER BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0846038745
ReturnHeader/Filer/PhoneNum07198523556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S ROSACKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T16:37:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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