Civic Intelligence

May Valley Water Association

EIN 84-6059738 • 501(c)12 • Wiley, CO

View Organization Page

Profile

To provide water to rural customers of Prowers and Bent Counties.

PO Box 310Wiley, CO 81092

mayvalleywater.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

7.6%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$1,275

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$953,899

Up $25,058 (+2.7%) from 2024

Liabilities

Down

$30,073

Down $6,198 (-17%) from 2024

Net Assets

Up

$923,826

Up $31,256 (+3.5%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$856,966

Up $58,620 (+7.3%) from 2024

Expenses

Down

$791,673

Down $45,143 (-5.4%) from 2024

Net Income

Up

$65,293

Up $103,763 (+270%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2012: $905,829Liabilities 2012: $7,161Net Assets 2012: $898,6682012Assets 2013: $952,753Liabilities 2013: $10,015Net Assets 2013: $942,7382013Assets 2014: $889,866Liabilities 2014: $10,540Net Assets 2014: $879,3262014Assets 2015: $880,996Liabilities 2015: $17,941Net Assets 2015: $863,0552015Assets 2016: $816,855Liabilities 2016: $7,771Net Assets 2016: $809,0842016Assets 2017: $919,282Liabilities 2017: $27,988Net Assets 2017: $891,2942017Assets 2018: $983,688Liabilities 2018: $4,901Net Assets 2018: $978,7872018Assets 2019: $862,898Liabilities 2019: $5,325Net Assets 2019: $857,5732019Assets 2020: $928,466Liabilities 2020: $61,887Net Assets 2020: $866,5792020Assets 2021: $985,511Liabilities 2021: $37,580Net Assets 2021: $947,9312021Assets 2022: $966,178Liabilities 2022: $37,966Net Assets 2022: $928,2122022Assets 2023: $971,529Liabilities 2023: $41,003Net Assets 2023: $930,5262023Assets 2024: $928,841Liabilities 2024: $36,271Net Assets 2024: $892,5702024Assets 2025: $953,899Liabilities 2025: $30,073Net Assets 2025: $923,8262025

Highlighted filing

2025

Assets$953,899
Liabilities$30,073
Net Assets$923,826
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $544,686Expenses 2012: $541,303Net Income 2012: $3,3832012Expenses 2013: $534,6122013Revenue 2014: $474,149Expenses 2014: $537,561Net Income 2014: -$63,4122014Revenue 2015: $503,493Expenses 2015: $519,764Net Income 2015: -$16,2712015Revenue 2016: $517,949Expenses 2016: $571,920Net Income 2016: -$53,9712016Revenue 2017: $615,703Expenses 2017: $536,157Net Income 2017: $79,5462017Revenue 2018: $620,891Expenses 2018: $593,571Net Income 2018: $27,3202018Revenue 2019: $604,961Expenses 2019: $686,400Net Income 2019: -$81,4392019Revenue 2020: $632,503Expenses 2020: $620,239Net Income 2020: $12,2642020Revenue 2021: $685,230Expenses 2021: $603,872Net Income 2021: $81,3582021Revenue 2022: $657,899Expenses 2022: $692,078Net Income 2022: -$34,1792022Revenue 2023: $692,455Expenses 2023: $654,380Net Income 2023: $38,0752023Revenue 2024: $798,346Expenses 2024: $836,816Net Income 2024: -$38,4702024Revenue 2025: $856,966Expenses 2025: $791,673Net Income 2025: $65,2932025

Highlighted filing

2025

Revenue$856,966
Expenses$791,673
Net Income$65,293
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$953,899
Liabilities
$30,073
Net assets
$923,826
Revenue
$856,966
Expenses
$791,673
Net income
$65,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.30$9.24$8.57$7.92$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.36$8.93$7.98$8.37$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.41$9.31$6.92$6.54$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.38$9.28$6.58$6.92$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.38$9.48$6.85$6.04$0.81
2020Summary only. Only limited summary data is available for this year.$9.28$0.62$8.67$6.33$6.20$0.12
2019Summary only. Only limited summary data is available for this year.$8.63$0.05$8.58$6.05$6.86$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.05$9.79$6.21$5.94$0.27
2017Summary only. Only limited summary data is available for this year.$9.19$0.28$8.91$6.16$5.36$0.80
2016Summary only. Only limited summary data is available for this year.$8.17$0.08$8.09$5.18$5.72$0.54
2015Summary only. Only limited summary data is available for this year.$8.81$0.18$8.63$5.03$5.20$0.16
2014Summary only. Only limited summary data is available for this year.$8.90$0.11$8.79$4.74$5.38$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$5.35
2012Summary only. Only limited summary data is available for this year.$9.06$0.07$8.99$5.45$5.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$856,966
Mission and Program Overview

Mission

To provide water to rural customers of Prowers and Bent Counties.

Provide water to members under the May Valley Water Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,570$923,826▲ $31,256
Land, Buildings, and Equipment, Net$711,657$686,819▼ $24,838
Savings and Temporary Cash Investments$216,158$280,897▲ $64,739
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable$626$-14,217▼ $14,843
Total Assets$928,841$953,899▲ $25,058
Liabilities
Accounts Payable and Accrued Expenses$29,885$27,690▼ $2,195
Other Liabilities$6,386$2,383▼ $4,003
Total Liabilities$36,271$30,073▼ $6,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,570$923,826▲ $31,256
Total Liabilities and Net Assets / Fund Balance$928,841$953,899▲ $25,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,178$119,342-
Other Land Buildings$124,698$273,341-
Land$85,473--
Equipment$371,470$1,707,035-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Greg L ColvinPresident$1,275$1,275
Dale MauchAssistant Secretary$975$975
David BraseVicePresident$900$900
Robert FlemingDirector$900$900
Mike DowningSecretary$825$825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,186
Investment Income
$11,880
Other Revenue
$45,900
Change in Net Assets
$65,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,473
Salaries, Compensation, and Employee Benefits$331,301
Grants and Similar Amounts Paid$7,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$264,823
Other Expenses---$52,757
Depreciation Depletion---$44,928
Travel---$40,793
Other Employee Benefits---$37,101
All Other Expenses---$23,683
Payroll Taxes---$21,704
Insurance---$20,729
Office Expenses---$12,355
Grants to Domestic Orgs---$7,899
Pension Plan Contributions---$7,673
Occupancy---$6,378
Fees for Services Legal---$533
Fees for Services Accounting---$500
Conferences and Meetings---$120
Interest---$11
Total Functional Expenses$0$0$0$791,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Membership is comprised of individuals or entities who purchased water taps”

Part VI Line 6

“from May Valley Water Association.”

Part VI Line 7A

“Directors are elected at the annual meeting of the members. Majority vote”

Part VI Line 7A

“wins the directorship.”

Part VI Line 11B

“Form 990 is reviewed and approved at a regular meeting of the Board of”

Part VI Line 11B

“Directors.”

Part VI Line 19

“All documents and financial statements are available to all members by”

Part VI Line 19

“request at any time during the year.”

Filing and Contact Details

Filer

Filer Name
May Valley Water Association
EIN
84-6059738
In Care Of
% Greg L Colvin
Phone
7198294571
Address
PO Box 310, Wiley, CO 81092

Signing Officer

Name
Greg L Colvin
Title
President
Phone
7198294571
Signed
2025-09-10

Organization Details

Principal Officer
Greg L Colvin
Formed
1963
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Raw XML Appendix317 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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IRS990/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of individuals or entities who purchased water taps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1from May Valley Water Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected at the annual meeting of the members. Majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3wins the directorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed and approved at a regular meeting of the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928841
IRS990/TotalAssetsEOYAmt0953899
IRS990/TotalAssetsGrp/BOYAmt0928841
IRS990/TotalAssetsGrp/EOYAmt0953899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791673
IRS990/TotalGrossUBIAmt045900
IRS990/TotalLiabilitiesBOYAmt036271
IRS990/TotalLiabilitiesEOYAmt030073
IRS990/TotalLiabilitiesGrp/BOYAmt036271
IRS990/TotalLiabilitiesGrp/EOYAmt030073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791673
IRS990/TotalProgramServiceRevenueAmt0799186
IRS990/TotalReportableCompFromOrgAmt04875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 310
IRS990/USAddress/CityNm0Wiley
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mayvalleywater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG L COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07198294571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0May Valley Water Association
ReturnHeader/Filer/BusinessNameControlTxt0MAYV
ReturnHeader/Filer/EIN0846059738
ReturnHeader/Filer/InCareOfNm0% Greg L Colvin
ReturnHeader/Filer/PhoneNum07198294571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310
ReturnHeader/Filer/USAddress/CityNm0Wiley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-10T10:59:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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