{"success":true,"data":{"_id":846059738,"filings":[{"Organization":{"value":null,"Person":["GREG L COLVIN","DAVID BRASE","MIKE DOWNING","DALE MAUCH","ROBERT FLEMING"],"Title":["President","VicePresident","Secretary","Assistant Secretary","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[780,660,420,720,780],"Direct compensation":[780,660,420,720,780],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to members under the may valley water association","year":2021,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG L COLVIN","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 310, Wiley, CO, 81092, USA","city":"Wiley","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":657899,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":646809,"Total revenue":646809,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1248,"Investment income total":1248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9842,"Other total":9842,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":692078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196725,"Current officers":3360,"Disqualified persons":0,"Other salaries and wages":168856,"Pension plan contributions":0,"Other employee benefits":11182,"Payroll taxes":13327},"Other expenses":{"value":495353,"Management services":0,"Legal":4134,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":336,"Advertising":0,"Office expenses":8002,"Information technology":0,"Royalties":0,"Occupancy":7166,"Travel":23542,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":23769,"Depreciation and depletion":46111,"Insurance":14947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337454,"Well Utilities":153343,"Repairs":79178,"Well/Line Supplies":50583,"Water Treatment":54350},"All other expenses":29892},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":966178,"Non-interest bearing cash":400,"Savings and temp cash investments":263813,"Pledges and grants receivable":0,"Accounts receivable":-14473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":711598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4840},"Liabilities":{"value":37966,"Sum of Total Liabilities":0,"Accounts payable, accrued":34623,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3343},"Fund balance":{"value":928212,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05195174335270308,"percentile":0.2823157985268651},"Liabilities to Assets Ratio":{"score":0.03929503673236195,"percentile":0.40821968821745136},"Operating Reserve Ratio":{"score":1.3960536240134782,"percentile":0.5182026648160495},"Officer Compensation Ratio":{"score":0.004854944095896705,"percentile":0.9817835683381139},"Program Expense Growth":{"score":-0.8076923076923076,"percentile":0.013201359724627486},"Revenue Growth":{"score":0.018430683378596324,"percentile":0.4566654656087278},"Asset Growth":{"score":-0.0032981217639951417,"percentile":0.30558392655432964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46772814196911394,"percentile":0.24758443503227653}},"source_xml":"202232639349300223_public.xml"},{"Organization":{"value":null,"Person":["GREG L COLVIN","DAVID BRASE","MIKE DOWNING","DALE MAUCH","ROBERT FLEMING"],"Title":["President","VicePresident","Secretary","Assistant Secretary","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[1050,900,675,825,900],"Direct compensation":[1050,900,675,825,900],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to members under the may valley water association","year":2023,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG L COLVIN","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 310, Wiley, CO, 81092, USA","city":"Wiley","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":41500,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":798346,"Contributions":{"value":60000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60000,"Related organizations":0},"Program revenue":{"value":689887,"Total revenue":689887,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6959,"Investment income total":6959,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41500,"Other total":41500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":836816,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":331740,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269585,"Pension plan contributions":7536,"Other employee benefits":34104,"Payroll taxes":20515},"Other expenses":{"value":505076,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7280,"Information technology":0,"Royalties":0,"Occupancy":6879,"Travel":51218,"Conferences and meetings":360,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43647,"Insurance":23442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184613,"Well Utilities":140739,"Meters/Endpoints":43874},"All other expenses":187637},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":928841,"Non-interest bearing cash":400,"Savings and temp cash investments":216158,"Pledges and grants receivable":0,"Accounts receivable":626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":711657,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36271,"Sum of Total Liabilities":0,"Accounts payable, accrued":29885,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6386},"Fund balance":{"value":892570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0481871268848344,"percentile":0.28807753676162634},"Liabilities to Assets Ratio":{"score":0.03904974048303208,"percentile":0.40871867794760364},"Operating Reserve Ratio":{"score":1.1099704116556088,"percentile":0.4533032729289231},"Officer Compensation Ratio":{"score":0.005198275367583794,"percentile":0.9804214506431355},"Program Expense Growth":{"score":-0.8490566037735849,"percentile":0.012205216619351655},"Revenue Growth":{"score":0.03428906862023319,"percentile":0.535430789246248},"Asset Growth":{"score":-0.007645167197461456,"percentile":0.2889955133792584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4710040593739328,"percentile":0.2546266955951174}},"source_xml":"202402549349301030_public.xml"},{"Organization":{"value":null,"Person":["Greg Colvin","David Brase","Mike Downing","Loran Mick","Dale Mauch"],"Title":["President","Vice-President","Sec/Treas","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[780,720,660,1020,660],"Direct compensation":[0,0,0,0,0],"Other compensation":[780,720,660,1020,660]},"Basic":{"value":null,"mission":"Provide water to citizens and shareholders under the may valley water association","year":2017,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Greg Colvin","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O Box 10, WILEY, CO, 81092, USA","city":"WILEY","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":620891,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":605156,"Total revenue":605156,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2724,"Investment income total":2724,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13011,"Other total":13011,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":593571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189155,"Current officers":3540,"Disqualified persons":0,"Other salaries and wages":136947,"Pension plan contributions":0,"Other employee benefits":38487,"Payroll taxes":10181},"Other expenses":{"value":404416,"Management services":0,"Legal":556,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":0,"Office expenses":6355,"Information technology":0,"Royalties":0,"Occupancy":10707,"Travel":23754,"Conferences and meetings":431,"Interest":0,"Payments to affiliates":10437,"Depreciation and depletion":39775,"Insurance":11947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":292997,"VARIOUS":292997},"All other expenses":7157},"Functional Expenses":{"value":null,"Program Service Expenses":593571,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":983688,"Non-interest bearing cash":350,"Savings and temp cash investments":297886,"Pledges and grants receivable":0,"Accounts receivable":-6606,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":687218,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4840},"Liabilities":{"value":4901,"Sum of Total Liabilities":0,"Accounts payable, accrued":4901,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":978787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":978787,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04400128202856862,"percentile":0.5113674646334109},"Liabilities to Assets Ratio":{"score":0.004982270801310985,"percentile":0.5292797996830719},"Operating Reserve Ratio":{"score":1.6572372976442582,"percentile":0.5658733708158769},"Officer Compensation Ratio":{"score":0.00646931875041065,"percentile":0.9753739474600583},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8204331376355442,"percentile":0.9697707155631878}},"source_xml":"201832629349300908_public.xml"},{"Organization":{"value":null,"Person":["GREG L COLVIN","DALE MAUCH","ROBERT FLEMING","DAVID BRASE","MIKE DOWNING"],"Title":["President","Assistant Secretary","Director","VicePresident","Secretary"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[1275,975,900,900,825],"Direct compensation":[1275,975,900,900,825],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to members under the may valley water association","year":2024,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Greg L Colvin","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 310, Wiley, CO, 81092, USA","city":"Wiley","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":45900,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":799186,"Total revenue":799186,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11880,"Investment income total":11880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45900,"Other total":45900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":791673,"Grant expense":{"value":7899,"Grants to domestic orgs":7899,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":331301,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":264823,"Pension plan contributions":7673,"Other employee benefits":37101,"Payroll taxes":21704},"Other expenses":{"value":452473,"Management services":0,"Legal":533,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12355,"Information technology":0,"Royalties":0,"Occupancy":6378,"Travel":40793,"Conferences and meetings":120,"Interest":11,"Payments to affiliates":0,"Depreciation and depletion":44928,"Insurance":20729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302443,"Well Utilities":142308,"Water Treatment":72201,"Line Supplies":35177,"Repairs":52757},"All other expenses":23683},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":953899,"Non-interest bearing cash":400,"Savings and temp cash investments":280897,"Pledges and grants receivable":0,"Accounts receivable":-14217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":686819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30073,"Sum of Total Liabilities":0,"Accounts payable, accrued":27690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2383},"Fund balance":{"value":923826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07619088738643073,"percentile":0.5796678364327481},"Liabilities to Assets Ratio":{"score":0.03152639849711552,"percentile":0.4253182800667942},"Operating Reserve Ratio":{"score":1.2049154133082725,"percentile":0.4766355196848023},"Officer Compensation Ratio":{"score":0.0061578454740783125,"percentile":0.9766242240104867},"Program Expense Growth":{"score":-0.8108108108108106,"percentile":0.013064684606097167},"Revenue Growth":{"score":0.04389515580481182,"percentile":0.5799684813280285},"Asset Growth":{"score":-0.006530442681875774,"percentile":0.2931459810077697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5258949056066349,"percentile":0.38922818512101975}},"source_xml":"202542539349300339_public.xml"},{"Organization":{"value":null,"Person":["GREG L COLVIN","DAVID BRASE","MIKE DOWNING","DALE MAUCH","ROBERT FLEMING"],"Title":["President","VicePresident","Secretary","Assistant Secretary","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[975,840,405,735,975],"Direct compensation":[975,840,405,735,975],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to members under the may valley water association","year":2022,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG L COLVIN","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 310, Wiley, CO, 81092, USA","city":"Wiley","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692455,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":648894,"Total revenue":648894,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2004,"Investment income total":2004,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41557,"Other total":41557,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":654380,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":255831,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":206293,"Pension plan contributions":4942,"Other employee benefits":28127,"Payroll taxes":16469},"Other expenses":{"value":398549,"Management services":0,"Legal":1555,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7798,"Information technology":0,"Royalties":0,"Occupancy":6494,"Travel":37083,"Conferences and meetings":1156,"Interest":0,"Payments to affiliates":22649,"Depreciation and depletion":43800,"Insurance":16923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260591,"Well Utilities":133503,"Water Treatment":61965,"Well/Line Supplies":34189,"Miscellaneous":30934},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":971529,"Non-interest bearing cash":400,"Savings and temp cash investments":243622,"Pledges and grants receivable":0,"Accounts receivable":-8580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":736087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41003,"Sum of Total Liabilities":0,"Accounts payable, accrued":35374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5629},"Fund balance":{"value":930526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054985522524929414,"percentile":0.5359647533494651},"Liabilities to Assets Ratio":{"score":0.04220460737661974,"percentile":0.40246041266204874},"Operating Reserve Ratio":{"score":1.4846557046364497,"percentile":0.5355016784691343},"Officer Compensation Ratio":{"score":0.006005684770316941,"percentile":0.9772381293323181},"Program Expense Growth":{"score":-0.8571428571428571,"percentile":0.011761772269261124},"Revenue Growth":{"score":0.019374331989357542,"percentile":0.46147949620518885},"Asset Growth":{"score":-0.003058905728179061,"percentile":0.30652285630898274},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5107116623778887,"percentile":0.34911105809295007}},"source_xml":"202312719349301561_public.xml"},{"Organization":{"value":null,"Person":["GREG L COLVIN","DAVID BRASE","MIKE DOWNING","DALE MAUCH","ROBERT FLEMING"],"Title":["President","VicePresident","Secretary","Assistant Secretary","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[540,660,660,660,660],"Direct compensation":[540,660,660,660,660],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to members under the may valley water association","year":2020,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG L COLVIN","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 310, Wiley, CO, 81092, USA","city":"Wiley","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":685230,"Contributions":{"value":34698,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34698,"Related organizations":0},"Program revenue":{"value":638722,"Total revenue":638722,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3686,"Investment income total":3686,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8124,"Other total":8124,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":603872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196503,"Current officers":3180,"Disqualified persons":0,"Other salaries and wages":179438,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13885},"Other expenses":{"value":407369,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7569,"Information technology":0,"Royalties":0,"Occupancy":8494,"Travel":22190,"Conferences and meetings":394,"Interest":0,"Payments to affiliates":17392,"Depreciation and depletion":40073,"Insurance":14934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274645,"Well Utilities":140974,"Repairs":52381,"Well/Line Supplies":41783,"Water Treatment":39507},"All other expenses":21678},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":985511,"Non-interest bearing cash":350,"Savings and temp cash investments":327881,"Pledges and grants receivable":0,"Accounts receivable":-9247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":661687,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4840},"Liabilities":{"value":37580,"Sum of Total Liabilities":0,"Accounts payable, accrued":33307,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4273},"Fund balance":{"value":947931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11873093705763028,"percentile":0.6538192125468163},"Liabilities to Assets Ratio":{"score":0.038132501818853366,"percentile":0.4106060717791401},"Operating Reserve Ratio":{"score":1.6319865799374702,"percentile":0.5616731056316979},"Officer Compensation Ratio":{"score":0.005266016639287796,"percentile":0.9801640694938871},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.635462890452199,"percentile":0.7046986200857014}},"source_xml":"202132659349301423_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GREG L COLVIN","DALE MAUCH","ROBERT FLEMING","DAVID BRASE","MIKE DOWNING"],"Title":["President","Assistant Secretary","Director","VicePresident","Secretary"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[1275,975,900,900,825],"Direct compensation":[1275,975,900,900,825],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to members under the may valley water association","year":2024,"name":"May Valley Water Association","phone":7198294571,"website":"mayvalleywater.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Greg L Colvin","year_formation":1963,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 310, Wiley, CO, 81092, USA","city":"Wiley","state":"CO","country":"USA","zip_code":81092},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":45900,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":799186,"Total revenue":799186,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11880,"Investment income total":11880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45900,"Other total":45900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":791673,"Grant expense":{"value":7899,"Grants to domestic orgs":7899,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":331301,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":264823,"Pension plan contributions":7673,"Other employee benefits":37101,"Payroll taxes":21704},"Other expenses":{"value":452473,"Management services":0,"Legal":533,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12355,"Information technology":0,"Royalties":0,"Occupancy":6378,"Travel":40793,"Conferences and meetings":120,"Interest":11,"Payments to affiliates":0,"Depreciation and depletion":44928,"Insurance":20729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302443,"Well Utilities":142308,"Water Treatment":72201,"Line Supplies":35177,"Repairs":52757},"All other expenses":23683},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":953899,"Non-interest bearing cash":400,"Savings and temp cash investments":280897,"Pledges and grants receivable":0,"Accounts receivable":-14217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":686819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30073,"Sum of Total Liabilities":0,"Accounts payable, accrued":27690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2383},"Fund balance":{"value":923826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07619088738643073,"percentile":0.5796678364327481},"Liabilities to Assets Ratio":{"score":0.03152639849711552,"percentile":0.4253182800667942},"Operating Reserve Ratio":{"score":1.2049154133082725,"percentile":0.4766355196848023},"Officer Compensation Ratio":{"score":0.0061578454740783125,"percentile":0.9766242240104867},"Program Expense Growth":{"score":-0.8108108108108106,"percentile":0.013064684606097167},"Revenue Growth":{"score":0.04389515580481182,"percentile":0.5799684813280285},"Asset Growth":{"score":-0.006530442681875774,"percentile":0.2931459810077697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5258949056066349,"percentile":0.38922818512101975}},"source_xml":"202542539349300339_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}