Civic Intelligence

Animas Water Company

EIN 93-0604235 • 501(c)12 • Durango, CO

Profile

Provide domestic water for residential and commercial members.

PO Box 1012Durango, CO 81302

www.animaswatercompany.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.13x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,427,927

Up $338,826 (+5.6%) from 2022

Liabilities

Up

$171,403

Up $94,970 (+124%) from 2022

Net Assets

Up

$6,256,524

Up $243,856 (+4.1%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$1,317,374

Up $237,800 (+22%) from 2022

Expenses

Up

$1,073,518

Up $64,992 (+6.4%) from 2022

Net Income

Up

$243,856

Up $172,808 (+243%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,380,362Liabilities 2011: $15,687Net Assets 2011: $4,364,6752011Assets 2012: $4,438,027Liabilities 2012: $13,000Net Assets 2012: $4,425,0272012Assets 2013: $4,573,888Liabilities 2013: $12,718Net Assets 2013: $4,561,1702013Assets 2014: $4,752,544Liabilities 2014: $23,191Net Assets 2014: $4,729,3532014Assets 2015: $4,876,421Liabilities 2015: $18,209Net Assets 2015: $4,858,2122015Assets 2016: $4,990,682Liabilities 2016: $16,084Net Assets 2016: $4,974,5982016Assets 2017: $5,105,387Liabilities 2017: $21,087Net Assets 2017: $5,084,3002017Assets 2018: $5,226,425Liabilities 2018: $14,402Net Assets 2018: $5,212,0232018Assets 2019: $5,339,707Liabilities 2019: $16,550Net Assets 2019: $5,323,1572019Assets 2020: $5,790,755Liabilities 2020: $22,789Net Assets 2020: $5,767,9662020Assets 2021: $6,001,305Liabilities 2021: $59,685Net Assets 2021: $5,941,6202021Assets 2022: $6,089,101Liabilities 2022: $76,433Net Assets 2022: $6,012,6682022Assets 2023: $6,427,927Liabilities 2023: $171,403Net Assets 2023: $6,256,5242023

Highlighted filing

2023

Assets$6,427,927
Liabilities$171,403
Net Assets$6,256,524
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,493Expenses 2011: $647,457Net Income 2011: -$24,9642011Revenue 2012: $728,425Expenses 2012: $713,073Net Income 2012: $15,3522012Revenue 2013: $717,316Expenses 2013: $700,423Net Income 2013: $16,8932013Revenue 2014: $747,143Expenses 2014: $697,185Net Income 2014: $49,9582014Revenue 2015: $697,120Expenses 2015: $696,376Net Income 2015: $7442015Revenue 2016: $786,701Expenses 2016: $734,375Net Income 2016: $52,3262016Revenue 2017: $785,847Expenses 2017: $755,583Net Income 2017: $30,2642017Revenue 2018: $841,462Expenses 2018: $828,395Net Income 2018: $13,0672018Revenue 2019: $846,337Expenses 2019: $841,283Net Income 2019: $5,0542019Revenue 2020: $1,112,339Expenses 2020: $787,360Net Income 2020: $324,9792020Revenue 2021: $1,031,216Expenses 2021: $857,562Net Income 2021: $173,6542021Revenue 2022: $1,079,574Expenses 2022: $1,008,526Net Income 2022: $71,0482022Revenue 2023: $1,317,374Expenses 2023: $1,073,518Net Income 2023: $243,8562023

Highlighted filing

2023

Revenue$1,317,374
Expenses$1,073,518
Net Income$243,856
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,427,927
Liabilities
$171,403
Net assets
$6,256,524
Revenue
$1,317,374
Expenses
$1,073,518
Net income
$243,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.43$0.17$6.26$1.32$1.07$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.08$6.01$1.08$1.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.06$5.94$1.03$0.86$0.17
2020Summary only. Only limited summary data is available for this year.$5.79$0.02$5.77$1.11$0.79$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.02$5.32$0.85$0.84$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.21$0.84$0.83$0.01
2017Summary only. Only limited summary data is available for this year.$5.11$0.02$5.08$0.79$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$0.79$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.73$0.75$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$4.44$0.01$4.43$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$4.38$0.02$4.36$0.62$0.65$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,079,574
Mission and Program Overview

Mission

Provide domestic water for residential and commercial members.

To provide domestic water for residential and commerical members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,780,896$5,128,276▲ $347,380
Land, Buildings, and Equipment, Net$2,817,468$2,921,807▲ $104,339
Savings and Temporary Cash Investments$2,678,462$2,536,837▼ $141,625
Rtn Earn Endowment Incm Other Fnds$1,160,724$884,392▼ $276,332
Cash and Non-Interest-Bearing Accounts$275,920$343,306▲ $67,386
Inventories for Sale or Use$87,850$131,448▲ $43,598
Accounts Receivable$53,853$68,233▲ $14,380
Intangible Assets$18,655$18,655→ $0
Prepaid Expenses and Deferred Charges$12,455$12,173▼ $282
Total Assets$6,001,305$6,089,101▲ $87,796
Other Assets Total$56,642$56,642→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,662$70,159▲ $17,497
Deferred Revenue$7,023$6,274▼ $749
Total Liabilities$59,685$76,433▲ $16,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,941,620$6,012,668▲ $71,048
Total Liabilities and Net Assets / Fund Balance$6,001,305$6,089,101▲ $87,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,932,179$3,569,898-
Land$2,698--
Equipment$-29,152$251,810-
Leasehold Improvements$16,082$108,081-
Other Assets Org$56,642--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug MewmawManagerFT$106,360$106,360
George WindmeyerPresident-$2,600$2,600
Chad TidwellVice President-$1,400$1,400
Tim TurnerSecretaryTreasurer-$1,200$1,200
Denise RobbinsDirector-$1,100$1,100
Janet WolfDirector-$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,108
Investment Income
$8,833
Other Revenue
$1,633
Change in Net Assets
$71,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,282
Other Expenses$465,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$339,058
Depreciation Depletion---$170,725
Current Officers, Directors, Trustees, and Key Employees---$109,022
All Other Expenses---$75,494
Other Employee Benefits---$59,093
Other Expenses$52,742--$52,742
Payroll Taxes---$36,109
Travel---$27,480
Insurance---$25,514
Fees for Services Other---$16,188
Fees for Services Accounting---$15,250
Fees for Services Legal---$11,479
Total Functional Expenses$0$0$0$1,008,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“A member is an individual who owns real property within the service area of the Company and who has applied for and received a water tap”

Member election for additional members Part VI line 7A

“All members are invited to the annual meeting. At that meeting, members vote to elect the Board of Directors for the year.”

Governing body decisions Part VI line 7B

“All board members cast their votes at meetings regarding decision.”

Committee meeting documentation Part VI line 8B

“The committee collaborates and uses a shared document to identify attendees, agenda, and notes.”

Form 990 governing body review Part VI line 11

“The Board is provided a copy of the Form 990 for the individual Board Members review. At the board meeting, prior to the due date of the 990, the Board will approve the 990 based on a majority vote. After the Board approves the 990, the Board President or other authorized director will sign the return.”

Conflict of interest policy compliance Part VI line 12C

“The organizations attorney monitors the transactions being discussed at board meetings. In addition, an annual meeting is held in which members may review and discuss any conflicts.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the Managers compensation and determins if it is reasonable based on comparable wages in the area and the Managers expertise and duties assigned.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statments available to the public upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Animas Water Company
EIN
93-0604235
Address
PO Box 1012, Durango, CO 81302

Signing Officer

Name
George Windmeyer
Title
President
Phone
9702594788
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070159
IRS990/AccountsReceivableGrp/BOYAmt053853
IRS990/AccountsReceivableGrp/EOYAmt068233
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide domestic water for residential and commerical members.
IRS990/AllOtherExpensesGrp/TotalAmt075494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Animas Water Company
IRS990/BooksInCareOfDetail/PhoneNum09702594788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1012
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275920
IRS990/CashNonInterestBearingGrp/EOYAmt0343306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109022
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08833
IRS990/CYOtherExpensesAmt0465244
IRS990/CYOtherRevenueAmt01633
IRS990/CYProgramServiceRevenueAmt01069108
IRS990/CYRevenuesLessExpensesAmt071048
IRS990/CYSalariesCompEmpBnftPaidAmt0543282
IRS990/CYTotalExpensesAmt01008526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01079574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07023
IRS990/DeferredRevenueGrp/EOYAmt06274
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0170725
IRS990/Desc0Animas Water Company provieds domestic water for residential and commercial members in the Animas Valley of La Plata County, Colorado, who cannot obtain it directly from the City of Durango. Animas Water Company provides for all repairs and improvements to the water system. The number of users benefited for 2022 was 1350.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0743128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015250
IRS990/FeesForServicesLegalGrp/TotalAmt011479
IRS990/FeesForServicesOtherGrp/TotalAmt016188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Mewmaw
IRS990/Form990PartVIISectionAGrp/PersonNm1George Windmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Robbins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt025514
IRS990/IntangibleAssetsGrp/BOYAmt018655
IRS990/IntangibleAssetsGrp/EOYAmt018655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03929789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921807
IRS990/LandBldgEquipCostOrOtherBssAmt06851596
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01069108
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide domestic water for residential and commerical members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05941620
IRS990/NetAssetsOrFundBalancesEOYAmt06012668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056642
IRS990/OtherAssetsTotalGrp/EOYAmt056642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059093
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt070372
IRS990/OtherExpensesGrp/ProgramServicesAmt152742
IRS990/OtherExpensesGrp/TotalAmt070372
IRS990/OtherExpensesGrp/TotalAmt152742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633
IRS990/OtherRevenueTotalAmt01633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339058
IRS990/OtherSourcesGrossIncomeAmt010466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt036109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04780896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05128276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tap Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service FeesFines
IRS990/ProgramServiceRevenueGrp/Desc3Late Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022931
IRS990/PYOtherExpensesAmt0411334
IRS990/PYOtherRevenueAmt04304
IRS990/PYProgramServiceRevenueAmt01003981
IRS990/PYRevenuesLessExpensesAmt0174154
IRS990/PYSalariesCompEmpBnftPaidAmt0445728
IRS990/PYTotalExpensesAmt0857062
IRS990/PYTotalRevenueAmt01031216
IRS990/ReconcilationRevenueExpnssAmt071048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01160724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0884392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02678462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-29152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222658
IRS990ScheduleD/LandGrp/BookValueAmt02698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108081
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0124163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets not in service
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02932179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03569898
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06502077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member is an individual who owns real property within the service area of the Company and who has applied for and received a water tap
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are invited to the annual meeting. At that meeting, members vote to elect the Board of Directors for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members cast their votes at meetings regarding decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The committee collaborates and uses a shared document to identify attendees, agenda, and notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board is provided a copy of the Form 990 for the individual Board Members review. At the board meeting, prior to the due date of the 990, the Board will approve the 990 based on a majority vote. After the Board approves the 990, the Board President or other authorized director will sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations attorney monitors the transactions being discussed at board meetings. In addition, an annual meeting is held in which members may review and discuss any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews the Managers compensation and determins if it is reasonable based on comparable wages in the area and the Managers expertise and duties assigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents and financial statments available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06001305
IRS990/TotalAssetsEOYAmt06089101
IRS990/TotalAssetsGrp/BOYAmt06001305
IRS990/TotalAssetsGrp/EOYAmt06089101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059685
IRS990/TotalLiabilitiesEOYAmt076433
IRS990/TotalLiabilitiesGrp/BOYAmt059685
IRS990/TotalLiabilitiesGrp/EOYAmt076433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05941620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06012668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743128
IRS990/TotalProgramServiceRevenueAmt01069108
IRS990/TotalReportableCompFromOrgAmt0113760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01079574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06001305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06089101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt027480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.animaswatercompany.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Windmeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702594788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animas Water Company
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0930604235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1012
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872097940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Matthews CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2996
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09704608575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T13:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Windmeyer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.