Civic Intelligence

May Valley Water Association

990 • Fiscal year 2013 • EIN 84-6059738

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization Profilemayvalleywater.com

View Organization Page

PO Box 31081092
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

5.2%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$952,753

Up $46,924 (+5.2%) from 2012

Net Assets

Up

$942,738

Up $44,070 (+4.9%) from 2012

Liabilities

Up

$10,015

Up $2,854 (+40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$534,612

Down $6,691 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$952,753
Liabilities$10,015
Net Assets$942,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$534,612
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Gross Receipts
$578,682
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-6059738
Raw XML Appendix373 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/OtherRevenueMisc/Description0Water Shares Lease
IRS990/OtherRevenueMisc/Description1SEP Funds
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IRS990ScheduleO/GeneralExplanation/Explanation0Annual compiled financial statements are available to the member of the May Valley Water Association at their annual meeting. Monthly financial statements are available at the monthly meeting of the board. In house financial statements are prepared for the monthly meetings. Governing documents and policies are available at the office of the May Valley Water Association during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation1990 is reviewed and approved at the regular meeting for the board of Directors of the May Valley Water Association.
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors conduct monthly meeting to conduct the business of the May Valley Water Association. Majority vote controls the decisions of the board.
IRS990ScheduleO/GeneralExplanation/Explanation3Board of directors are voted on at annual meeting. Majority vote wins directorship. Management is under the control of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Membership is comprised of individuals or entity who purchased water taps from May Valley Water Association.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846059738
ReturnHeader/Filer/Name/BusinessNameLine10May Valley Water Association
ReturnHeader/Filer/NameControl0MAYV
ReturnHeader/Filer/Phone07198294571
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310
ReturnHeader/Filer/USAddress/City0Wiley
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Greg Colvin
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crockett & Stover CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LaJunta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081050
ReturnHeader/Preparer/Name0Edward Stover
ReturnHeader/Preparer/Phone07193848149
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T12:03:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$952,753
Liabilities
$10,015
Net assets
$942,738
Revenue
-
Expenses
$534,612
Net income
-
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