MOUNT ELBERT WATER ASSOCIATION INC

Address
312 MOUNT ELBERT DRIVE
TWIN LAKES, CO 81251
Contact
Website: http://mtelbertwater.org
Phone: +1 (719) 486-8259
Nonprofit
NTEE: W80 - Public Utilities
EIN: 84-0770702

Mission

WATER DISTRIBUTION SYSTEM
 20162015201420132010
Basic features of the organization
Year of formation1966
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0    
Personnel
Burnett, Elizabeth
TitleDIRECTOR    
Name of key/compensated personELIZABETH BURNETT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Calhoun, William
TitlePRESIDENT DI    
Name of key/compensated personWILLIAM J CALHOUN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Flinn, Lora
TitleDIRECTOR    
Name of key/compensated personLORA FLINN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hickman, Marge
TitleTREASURER D    
Name of key/compensated personMARGE HICKMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hoffman, Amy
TitleVICE PRES DI    
Name of key/compensated personAMY HOFFMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWATER DISTRIBUTION SYSTEM    
Program service expenses, total$69,230.00    
Programs, including revenue & expenses
WATER DISTRIBUTION
Program expenses$69,230.00    
Program revenue$18,800.00    
Program descriptionWATER DISTRIBUTION    
Financial data
Revenue
Total revenue$155,107.00    
Revenue from contributions (total)$136,187.00$141,946.00$138,597.00$134,818.00$134,302.00
Investment income, current yr$120.00    
Total revenue from grants, etc., current yr$136,187.00    
Total unrelated business revenue$120.00    
Other revenue, current yr$0.00    
Program service revenue (total)$18,800.00$17,700.00$0.00$30,000.00$45,000.00
Gross receipts$155,107.00    
Sources of contributions
Contributions revenue from membership dues$136,187.00    
Other types of revenue
Income from dividends, interest, and similar investments$120.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$77,915.00    
Total functional expenses: program service $69,230.00    
Total functional expenses: management and general$8,685.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$989,251.00$921,651.00$850,161.00$799,819.00$2,675,730.00
Total assets, beginning of year$921,651.00    
Total liabilities$325,105.00$334,697.00$343,914.00$352,687.00$392,157.00
Total liabilities, beginning of year$334,697.00    
Unrestricted net assets, end of yr$664,146.00    
Net assets$664,146.00    
Net assets, beginning of year$586,954.00    
Other assets$80,687.00    
Other financial variables
Revenue less expenses$77,192.00    
Savings & temp cash investment$106,229.00    
Unsecured notes & loans to unrelated parties$325,105.00    
Total net assets or fund balances$664,146.00    
Depreciation, depletion, amortization$29,328.00    
Governance and accountability
Number of voting members5    
Number of independent voting members5    
Cash accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-29    
IRS schema version2016v3.0    
Filing identifier201713079349300141    
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