Nonprofit · EIN 84-0611113
MANCOS RURAL WATER CO
Tax-exempt · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $728,161 | $878,266 | -$150,105 | $2,359,401 | $92,128 | $2,267,273 |
| November 30, 2024 | 990 | $685,153 | $737,367 | -$52,214 | $2,424,526 | $69,648 | $2,354,878 |
| November 30, 2023 | 990 | $687,441 | $646,788 | $40,653 | $2,408,760 | $86,668 | $2,322,092 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $667,309
- Investment income
- $920
- Other revenue
- $59,932
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $329,430
- Salaries, compensation and benefits (total)
- $355,857
- Professional fundraising fees
- $0
- Accounting fees
- $8,407
- Occupancy
- $37,945
- Travel
- $25,598
- Depreciation
- $122,621
- Program services (functional)
- $690,976
- Management and general (functional)
- $187,290
Balance sheet and other
- Total assets, start of year
- $2,424,526
- Total assets, end of year
- $2,359,401
- Total liabilities, end of year
- $92,128
- Net assets, end of year
- $2,267,273
- Land, buildings and equipment
- $1,772,523
- Gross receipts
- $728,161
- Employees
- 6
- Year formed
- 1980
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMBRA SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| TODD SEHNERT | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS IMEL | DIRECTOR Trustee or director | 1 | $0 |
| DAN SELZER | DIRECTOR Trustee or director | 1 | $0 |
| ROB KIRKS | TREASURER Officer | 1 | $0 |
| TERRY COX | PRESIDENT Officer | 1 | $0 |
| OREN PILCHER | VICE PRESIDENT Officer | 1 | $0 |
| DAVID JOHNSTON | MANAGER Key employee | 40 | $0 |
990 for the year ended November 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OREN PILCHER | DIRECTOR Trustee or director | 1 | $0 |
| TAMBRA SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| TODD SEHNERT | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COX | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND KEITH | PRESIDENT Officer | 1 | $0 |
| BEN WOLCOTT | VICE PRESIDENT Officer | 1 | $0 |
| ROB KIRKS | TREASURER Officer | 1 | $0 |
| DAVID JOHNSTON | MANAGER Key employee | 40 | $0 |
990 for the year ended November 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OREN PILCHER | DIRECTOR Trustee or director | 1 | $0 |
| TAMBRA SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| TODD SEHNERT | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COX | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND KEITH | PRESIDENT Officer | 1 | $0 |
| BEN WOLCOTT | VICE PRESIDENT Officer | 1 | $0 |
| ROB KIRKS | TREASURER Officer | 1 | $0 |
| DAVID JOHNSTON | MANAGER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, MANCOS, CO 81328-0308
- In care of
- % TERRY COX
- Signed the 990
- TERRY COX, PRESIDENT
- Phone
- (970) 533-7435
- Return prepared by
- Kyle Bland CPA PC
Mission
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.
Program accomplishments
- DURING 2025 MANCOS RURAL WATER COMPANY SOLD 5 NEW MEMBERSHIPS, MAKING THE TOTAL MEMBERS EQUAL TO 720, OF WHICH 78 ARE INACTIVE (METER NOT INSTALLED). THE COMPANY ALSO INSTALLED 7 NEW METERS AND CONDUCTED WATER QUALITY TESTING REQUIRED BY THE COLORADO DEPARTMENT OF PUBLIC HEALTH WITHOUT ANY ISSUES. IN ADDITION, 21 REPAIRS WERE MADE TO THE SYSTEM WITH 4 BEING SCHEDULED AND 17 BEING EMERGENCIES. MULTIPLE WATER STORAGE TANKS WERE MONITORED FOR PHYSICAL INTEGRITY; THEY ARE IN THE FITH YEAR OF A FIVE YEAR MAINTENANCE PROGRAM. FINALLY, A LARGE WATER TANK THAT WAS ORDERED IN 2023 WAS DELIVERED AND THE INSTALLATION PROCESS WAS STARTED. IT IS EXPECTED TO BE PLACED IN SERVICE AND FULLY FUNCTIONAL IN 2026.Expenses $690,976 · revenue $688,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0611113
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,359,401
- Income (IRS master file)
- $728,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $728,161 | $878,266 | $2,359,401 | XML |
| 990 | November 2024 | $685,153 | $737,367 | $2,424,526 | XML |
| 990 | November 2023 | $687,441 | $646,788 | $2,408,760 | XML |
| 990 | November 2022 | $543,824 | $579,592 | $2,379,129 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0611113).
Questions about MANCOS RURAL WATER CO
- What is the EIN of MANCOS RURAL WATER CO?
- The employer identification number (EIN) of MANCOS RURAL WATER CO is 84-0611113.
- Is MANCOS RURAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
- Are donations to MANCOS RURAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MANCOS RURAL WATER CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANCOS RURAL WATER CO due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANCOS RURAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who are the officers and directors of MANCOS RURAL WATER CO?
- The 990 for the year ended November 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MANCOS RURAL WATER CO have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $728,161, expenses of $878,266 and total assets of $2,359,401 at year end.
Other nonprofits in MANCOS
- DEER HILL FOUNDATION EIN 84-1449671 · last filed 990 for 2025
- MESA VERDE MUSEUM ASSOCIATION EIN 84-0469675 · last filed 990 for 2025
- MANCOS COMMON PRESS INC EIN 47-1660720 · last filed 990 for 2024
- WALDEN DYNAMICS INCORPORATED EIN 87-2136434 · last filed 990 for 2024
- RESILIENT COLORADO EIN 83-2755411 · last filed 990 for 2024
- MANCOS VALLEY RESOURCES EIN 84-1232547 · last filed 990 for 2025
- SAN JUAN BIBLE CONFERENCES INC EIN 84-6048887 · last filed 990 for 2025
- MANCOS VALLEY DRAGONFLY SCHOOL EIN 83-1942589 · last filed 990 for 2025