Civic Intelligence

May Valley Water Association

990 • Fiscal year 2012 • EIN 84-6059738

Jul 01, 2011 to Jun 30, 2012

Organization Profilemayvalleywater.com
Wiley, CO
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets25th percentile

Assets

$905,829

No earlier filing loaded for comparison.

Net Assets

$898,668

No earlier filing loaded for comparison.

Liabilities

$7,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

$544,686

No earlier filing loaded for comparison.

Expenses

$541,303

No earlier filing loaded for comparison.

Net Income

$3,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$905,829
Liabilities$7,161
Net Assets$898,668
Open 2012 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

2012

Revenue$544,686
Expenses$541,303
Net Income$3,383
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$905,829
Liabilities
$7,161
Net assets
$898,668
Revenue
$544,686
Expenses
$541,303
Net income
$3,383
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $500k-$1M nonprofits