2025-04-08T19:47:04-04:00 2024-11-30 843943072 Kyle Bland CPA PC 827 West 7th Street Cortez CO 81321 990 2023-12-01 840611113 MANCOS RURAL WATER COMPANY MANC 1000 W GRAND AVE PO BOX 308 MANCOS CO 81328 RAYMOND KEITH PRESIDENT 9705337435 2025-02-26 true true Jonathan Kyle Bland CPA P02110798 9705657074 2025-04-08 2023 2025-03-06 01:10:19Z 685153 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 7 0 0 0 579459 623885 6132 1260 101850 60008 687441 685153 0 0 307051 323396 0 0 339737 413971 646788 737367 40653 -52214 2408760 2424526 86668 69648 2322092 2354878 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 558338 646989 DURING 2024 MANCOS RURAL WATER COMPANY SOLD 8 NEW MEMBERSHIPS, MAKING THE TOTAL MEMBERS EQUAL TO 715, OF WHICH 80 ARE INACTIVE (METER NOT INSTALLED). THE COMPANY ALSO INSTALLED 9 NEW METERS AND CONDUCTED WATER QUALITY TESTING REQUIRED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH WITHOUT ANY ISSUES. IN ADDITION, 19 REPAIRS WERE MADE TO THE SYSTEM WITH 3 BEING SCHEDULED AND 16 BEING EMERGENCIES. FINALLY, STORAGE TANKS WERE MONITORED FOR PHYSICAL INTEGRITY; THEY ARE IN THE FOURTH YEAR OF A FIVE YEAR MAINTENANCE PROGRAM. 558338 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 7 true false false false false false 683893 1260 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 623885 623885 623885 1260 1260 CONTRIBUTION REVENUE 230000 23104 23104 JOBBING REVENUE 230000 23104 23104 TRANSFER REVENUE 900099 13800 13800 60008 685153 685153 0 0 299459 186791 112668 23937 14797 9140 16245 16245 47905 47905 12996 2599 10397 8575 1715 6860 36520 32869 3651 6251 6251 1676 1508 168 132894 121945 10949 20379 18341 2038 WATER & LAB FEES 27598 27598 REPAIRS & MAINTENANCE 10320 10320 SUPPLIES & CHEMICALS 70651 70651 VEHICLE EXPENESE 18809 15048 3761 3152 3152 737367 558338 179029 0 297033 376507 266389 267649 48990 65468 39405 66995 17431 18185 3158714 1528992 1739512 1629722 2408760 2424526 34461 40063 52207 29585 86668 69648 X 2210825 2295825 454240 477344 -342973 -418291 2322092 2354878 2408760 2424526 X -52214 85000 X false false false 79000 79000 1209019 646637 562382 371802 266421 105381 1498893 615934 882959 1629722 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. THE ORGANIZATIONS TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE REVIEWED EACH YEAR AT THE ANNUAL STOCKHOLDERS MEETING AND AVAILABLE UPON REQUEST AT THE MAIN OFFICE THROUGHOUT THE YEAR. NOTICE OF THE ANNUAL STOCKHOLDERS MEETING IS PUBLISHED IN THE LOCAL NEWS PAPER ONE MONTH IN ADVANCE OF THE MEETING. Explanation of other changes in net assets or fund balances Part XI line 9 PROCEEDS RECEIVED FROM NEW CAPITAL MEMBERSHIPS WAS $85,000 AS OF NOVEMBER 30, 2024. 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.