Nonprofit · EIN 84-0979853
CONIFER WATER ASSOCIATION
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $53,762 | $72,937 | -$19,175 | $247,786 | $38,373 | $209,413 |
| December 31, 2024 | 990 | $59,390 | $78,561 | -$19,171 | $267,905 | $39,317 | $228,588 |
| December 31, 2023 | 990 | $76,667 | $95,844 | -$19,177 | $285,061 | $37,302 | $247,759 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $53,762
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,606
- Occupancy
- $4,734
- Depreciation
- $21,680
- Program services (functional)
- $59,331
- Management and general (functional)
- $13,606
Balance sheet and other
- Total assets, start of year
- $267,905
- Total assets, end of year
- $247,786
- Total liabilities, end of year
- $38,373
- Net assets, end of year
- $209,413
- Land, buildings and equipment
- $171,133
- Gross receipts
- $53,762
- Employees
- 0
- Year formed
- 1983
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE FIGULI | President Trustee or director, Officer | 1.5 | $0 |
| CAROLINE HWANG-KIM | Vice President Trustee or director, Officer | 1.5 | $0 |
| CHAD ELLINGTON | Treasurer/SECRE Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE FIGULI | President Trustee or director, Officer | 0.5 | $0 |
| CAROLINE HWANG-KIM | Vice President Trustee or director, Officer | 0.5 | $0 |
| CHAD ELLINGTON | Treasurer/SECRE Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE FIGULI | President Trustee or director, Officer | 0.5 | $0 |
| CAROLINE HWANG-KIM | Vice President Trustee or director, Officer | 0.5 | $0 |
| CHAD ELLINGTON | Treasurer/SECRE Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7995 E PRENTICE AVE STE 103E, GREENWOOD VLG, CO 80111-2710
- In care of
- % MOUNTAIN STATES ENGINEERING ASSOC
- Principal officer (990 for 2025)
- DAVE FIGULI, 7995 E PRENTICE AVE 103E, GREENWOOD VILLAGE, CO 80111
- Signed the 990
- DAVE FIGULI, President
- Phone
- (303) 381-4980
- Return prepared by
- Olson Reyes & Sauerwein LLC
Mission
OPERATION OF A SMALL POTABLE WATER SYSTEM
Program accomplishments
- INTERNAL REVIEW OF AUGMENTATION POND OPERATION, FIRE SUPPRESSION SYSTEM INSPECTION, AND EVALUATION OF WELLS TO IMPROVE RELIABILITY.Expenses $59,331 · revenue $53,762
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0979853
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $247,786
- Income (IRS master file)
- $53,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $53,762 | $72,937 | $247,786 | IRS |
| 990 | December 2024 | $59,390 | $78,561 | $267,905 | XML |
| 990 | December 2023 | $76,667 | $95,844 | $285,061 | XML |
| 990 | December 2022 | $122,289 | $141,465 | $280,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 84-0979853).
Questions about CONIFER WATER ASSOCIATION
- What is the EIN of CONIFER WATER ASSOCIATION?
- The employer identification number (EIN) of CONIFER WATER ASSOCIATION is 84-0979853.
- Is CONIFER WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2007.
- Are donations to CONIFER WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONIFER WATER ASSOCIATION 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 CONIFER WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONIFER WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CONIFER WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DAVE FIGULI.
- Who are the officers and directors of CONIFER WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CONIFER WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $53,762, expenses of $72,937 and total assets of $247,786 at year end.
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