2024-02-23T06:54:34-05:00 2023-11-30 843943072 Kyle Bland CPA PC 827 West 7th Street Cortez CO 81321 990 2022-12-01 840611113 MANCOS RURAL WATER COMPANY MANC 1000 W GRAND AVE PO BOX 308 MANCOS CO 81328 RAYMOND KEITH PRESIDENT 9705337435 2023-12-01 true RAYMOND KEITH XXX-XX-XXXX Jonathan K Bland CPA P02110798 9705657074 2024-02-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 687441 false X X 1980 CO THE MISSION OF THE MANCOS RURAL WATER COMPANY IS TO FURNISH POTABLE WATER AND RELATED SERVICES TO MEMBERS LOCATED IN THE MANCOS VALLEY SURROUNDING THE TOWN OF MANCOS, COLORADO. 7 5 5 0 0 0 532090 579459 354 6132 11380 101850 543824 687441 0 0 278495 307051 0 0 301097 339737 579592 646788 -35768 40653 2379129 2408760 127690 86668 2251439 2322092 THE MISSION OF THE MANCOS RURAL WATER COMPANY IS TO FURNISH POTABLE WATER AND RELATED SERVICES TO MEMBERS LOCATED IN THE MANCOS VALLEY SURROUNDING THE TOWN OF MANCOS, COLORADO. false false 461137 613174 DURING 2023 MANCOS RURAL WATER COMPANY SOLD 4 NEW MEMBERSHIPS, MAKING THE TOTAL MEMBERS EQUAL TO 707, 79 OF WHICH ARE INACTIVE (METER NOT INSTALLED). THE COMPANY ALSO INSTALLED 15 NEW METERS AND CONDUCTED WATER QUALITY TESTING REQUIRED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH WITHOUT ANY ISSUES. IN ADDITION, 23 REPAIRS WERE MADE TO THE SYSTEM WITH 10 BEING SCHEDULED AND 13 BEING EMERGENCIES. FINALLY, STORAGE TANKS WERE MONITORED FOR PHYSICAL INTEGRITY; THEY ARE IN THE THIRD YEAR OF A FIVE YEAR MAINTENANCE PROGRAM. 461137 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false 681309 6132 false false false X 7 5 false false false false true true false true true false false true false false false false false false X DAVID JOHNSTON 9705337435 1000 W GRAND AVE PO BOX 308 MANCOS CO 81328 X OREN PILCHER DIRECTOR 1.00 0.00 X 0 0 0 TAMBRA SPENCER DIRECTOR 1.00 0.00 X 0 0 0 TODD SEHNERT DIRECTOR 1.00 0.00 X 0 0 0 TERRY COX DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND KEITH PRESIDENT 1.00 0.00 X 0 0 0 BEN WOLCOTT VICE PRESIDENT 1.00 0.00 X 0 0 0 ROB KIRKS TREASURER 1.00 0.00 X 0 0 0 DAVID JOHNSTON MANAGER 40.00 0.00 X 0 0 0 0 0 0 0 false false false METERED WATER SALES 221000 579459 579459 579459 1132 1132 5000 5000 5000 5000 CONTRIBUTION REVENUE 230000 53485 53485 JOBBING REVENUE 230000 33715 33715 TRANSFER REVENUE 900099 14650 14650 101850 687441 687441 0 0 283827 161983 121844 23224 13447 9777 4850 4850 15501 15501 19578 3916 15662 6132 1226 4906 33274 29947 3327 1877 1877 2562 2306 256 132946 117161 15785 18257 16431 1826 PURCHASED WATER 20876 20876 REPAIRS & MAINTENANCE 14030 14030 SUPPLIES & CHEMICALS 44972 44972 VEHICLE EXPENESE 20813 16650 4163 4069 814 3255 646788 461137 185651 0 325449 297033 265238 266389 38553 48990 24682 39405 451 17431 3170050 1430538 1724756 1739512 2379129 2408760 53746 34461 73944 52207 127690 86668 X 2180825 2210825 400755 454240 -330141 -342973 2251439 2322092 2379129 2408760 X 40653 30000 X true X false true false 79000 79000 1209019 621326 587693 371802 249144 122658 1510229 560068 950161 1739512 Members or stockholder classes and rights Part VI line 6 A CAPITAL MEMBERSHIP INTEREST IS PURCHASED WITH A MEMBERSHIP FEE THAT ALLOWS VOTING RIGHTS AND ACCESS TO METERED WATER. Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS ARE ELECTED TO THREE YEAR TERMS AND MUST BE A CERTIFICATE HOLDER OF THE COMPANY TO BE ELIGIBLE FOR SERVICE. ELECTIONS ARE HELD ANNUALLY AND DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. Form 990 governing body review Part VI line 11 THE FEDERAL FORM 990 IS REVIEWED BY THE WATER COMPANY MANAGER AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. Governing documents etc available to public Part VI line 19 THE TAX RETURNS, FINANCIAL STATEMENTS, AND BYLAWS OF THE MANCOS RURAL WATER COMPANY ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PROCEEDS RECEIVED FROM NEW CAPITAL MEMBERSHIPS WAS $30,000 AS OF NOVEMBER 30, 2023. General explanation attachment TWO MEMBERS OF THE BOARD OF DIRECTORES HAVE OWNERSHIP IN FOR PROFIT BUSINESSES THAT FREQUENTLY PERFORM SERVICES FOR MANCOS RURAL WATER COMPANY. THESE MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTERS WHERE A CONFLICT OF INTEREST MAY EXIST.